Establishment of PCF Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 2016-0289 1 Pc. Gun Tacker Operations Divis

National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Code Mode of Source of PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project PMO/End-User (PAP) Procurement Funds Sub/ Pre-Proc Ads/ Post Pre-bid Eligibility Post Notice of Contract Notice to Delivery/ Acceptance/ Open of Bid Evaluation Conf of IAEB Conf Check Qual Award Signing Proceed Completion Turnover Bids

Establishment of PCF Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

2016-0289 1 pc. Gun tacker Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2015 1/30/2015 GAA

2016-0289 3 kls. finishing nail Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2015 1/30/2015 GAA

2016-0241 Parking fee Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 20 pcs. Bamboo Poles Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 26 pcs. Bamboo poles Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 350 pcs. Pamaypay Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 50 pcs. Bilao #12 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 126 pcs. pamaypay Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 140 sacks jute sacks Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-015 PCV No. 001 2 pcs G.I. Elbow 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016

2016-015 PCV No. 001 2 pc G.I. Nipple 1x5" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-015 PCV No. 001 1 pc Hose Clamp 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-015 PCV No. 001 1 pc Brass Gate Valve 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-028 PCV No. 002 4 pcs Ordinary Plywood 1/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-028 PCV No. 002 5 pcs 2x2x8 Lumber S4S KD Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-022 PCV No. 003 1 pc Capacitor 30+7, 370V Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/19/2016 01/19/2016 GAA

2016-014 PCV No. 004 10 pcs Roller Feller 4" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-014 PCV No. 004 3 pcs Star Wheel Drawer Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/21/2016 01/21/2016 GAA

2016-029 PCV No. 005 5 kls G.I. Wire #16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA

2016-029 PCV No. 005 1 pc Diamond Cutter Glass Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA

2016-027 PCV No. 006 100 pcs Used Sacks Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA

2016-034 PCV No. 007 2 pcs Artist Brush #12 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA

2016-034 PCV No. 007 10 pcs Sand Paper #600 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-034 PCV No. 007 10 pcs Sand Paper #1000 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA

2016-034 PCV No. 007 1 ltr Pioneer Epoxy A&B Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA

2016-034 PCV No. 007 2 pcs P.E.Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA

2016-034 PCV No. 007 2 bxs. Blind Rivet 1/8x3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA

2016-034 PCV No. 007 6 pcs Drill Bit 5/16 Stainless Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA

2016-034 PCV No. 007 1 klo Concrete Nail 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/2016 01/25/2016 GAA

2016-034 PCV No. 007 1 pc Drill Bit 1/8 Stainless Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/2016 01/25/2016 GAA

2016-034 PCV No. 007 2 pcs Drill Bit 5/32 Stainless Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/2016 01/25/2016 GAA

2016-041 PCV No. 008 1 1/2 mtrs Hardware Cloth 3ft Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/26/2016 01/26/2016 GAA

2016-041 PCV No. 008 1/4 G.I. Wire #16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA

2016-041 PCV No. 008 1/4 mtr CWN #3 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA

2016-043 PCV No. 009 5 pcs Rubicon Drill 1/8 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/26/2016 01/26/2016 GAA

2016-033 PCV No. 010 5 pcs PVC Blue Elbow 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA

2016-033 PCV No. 010 1 pc PVC Blue Tee 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA

2016-033 PCV No. 010 1 pc P.E. Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA

2016-033 PCV No. 010 1 pc P.E. Coupling 1"x1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA

2016-033 PCV No. 010 1 pc P.E. Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA

2016-033 PCV No. 010 2 pcs P.E. Male Adaptor 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA

2016-033 PCV No. 010 1 pc Kitz Gate Valve 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA

2016-013 PCV No. 011 1 pc Meco Lavatory Faucet Two Handle Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-013 PCV No. 011 2 pcs Meco Lavatory P-Trap Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-030 PCV No. 012 20 pcs Hacksaw Blade Lenox Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-032 PCV No. 013 1 pc Philip Srew Driver Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-032 PCV No. 013 1 pc Flat Srew Driver Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-032 PCV No. 013 1 pc Butterfly Adjustable Wrench Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-049 PCV No. 014 2 pcs Bearing Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-050 PCV No. 015 1 pc Lavatory Hose 1/2x1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/30/2016 01/30/2016 GAA

2016-050 PCV No. 015 1 pc Meco Angle Valve Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/30/2016 01/30/2016 GAA

2016-050 PCV No. 015 1 pc Meco Gate Valve 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/30/2016 01/30/2016 GAA

2016-051 PCV No. 016 1 box Blind Rivets 1/8x1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/2/2016 1/2/2016 GAA

2016-051 PCV No. 016 5 kls G.I. Wire #16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2016 2/2/2016 GAA

2016-031 PCV No. 017 14 pcs Screw w/ Metal Tox Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/03/216 02/03/216 GAA

2016-012 PCV No. 018 2 pcs PE Coupling Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/2/2016 4/2/2016 GAA

2016-060 PCV No. 019 4 btls Liquid Floor Wax (500 ML) Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/2/2016 4/2/2016

2016-062 PCV No. 020 2 pcs Break Lever Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Cutterless Arm Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Cutterless Nut Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Pedal 9/16 301 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 2 pcs Cable FSK Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 2 pcs Break Shoe Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 2 pcs Cable Stopper Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Pedal 9/16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 set Basket Clamp Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Basket big Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Handle Grip Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Saddle Spring Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 Labor Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-075 PCV No. 021 15 pcs Rubber Doormat Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-093 PCV No. 022 1 pc PVC Orange pipe 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 3 pcs PVC Orange elbow 2x90" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-093 PCV No. 022 1 can Neltex 200cc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 1 pc PVC Orange Wye 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 1 pc PVC Orange Clean out 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 2 pcs PVC Blue Male Adapter 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 2 pcs PVC Blue elbow with thread 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 1 pc PVC Blue Tee 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 1 pc PVC Blue Coupling 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-078 PCV No. 023 3 pcs Round File Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-080 PCV No. 024 5 tube white Sealant. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-079 PCV No. 025 1 pc Yale Padlock 50mm. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-079 PCV No. 025 1 pc Yale Padlock 40mm. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-082 PCV No. 026 1 pc Rofor Motor Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/2/2016 11/2/2016 GAA

2016-082 PCV No. 026 2 pcs Bolt Bearing Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/2/2016 11/2/2016 GAA

2016-087 PCV No. 027 1 cyl Oxygen Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-088 PCV No. 028 1 pc Meco Lavatory Faucet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-088 PCV No. 028 1 pc PE male adapter Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 10 pcs Sand Paper#360 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 1 pc GI Coupling 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 1 pc GI Union Patente 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 1 pc GI Nipple 3/4x3 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 2 pcs Teflon Tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 1 pc GI Nipple 3/4x4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 030 1 pc Nylon Trimmer Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/2016 02/15/2016 GAA

2016-076 PCV No. 031 2 pcs GI Elbow Reducer Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-076 PCV No. 031 2 pcs GI Nipple 1/2x2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-076 PCV No. 031 2 pcs Teflon Tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-076 PCV No. 031 2 pcs GI Busting 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-076 PCV No. 031 2 pcs GI Coupling 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-115 PCV No. 032 1 pc Pressure Square Switch Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-116 PCV No. 033 3 holes Vulcanizing. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-071 PCV No. 034 1 pc Devant Drill Bit Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA

2016-071 PCV No. 034 1 pc Cobalt Drill Bit Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA

2016-117 PCV No. 035 1 cyl 11Kgs M-gas Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA

2016-117 PCV No. 035 1 pc GI plug 1/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-118 PCV No. 036 1 gal Wax Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA

2016-074 PCV No. 037 1-Apr ltr QDE International Red Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA

2016-074 PCV No. 037 2 pcs Rubicon Drill Bit 1/8 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA

2016-123 PCV No. 038 2 pcs PE Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA

2016-124 PCV No. 039 10 pcs CHB 4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA

2016-119 PCV No. 040 4 pcs PVC pipe Orange 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-119 PCV No. 040 1 pc PVC Orange Tee 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-119 PCV No. 040 1 pc PVC Orange Elbow Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-119 PCV No. 040 1 can PVC Neltex Solvent 200cc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-127 PCV No. 041 2 pcs Key Duplicate Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-133 PCV No. 042 1 pc PVC Tee w/ Thread Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA

2016-133 PCV No. 042 2 pcs PVC Coupling Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA

2016-142 PCV No. 043 2 cyl Oxygen Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA

2016-143 PCV No. 044 4 pcs PE Coupling Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA

2016-147 PCV No. 045 1 pc Teflon Tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-147 PCV No. 045 2 pcs Flexible Hose 1/2x1/2x12 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA

2016-147 PCV No. 045 2 pcs Valiant Angle Valve Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA

2016-125 PCV No. 046 2 pcs GI Nipple 3/4x6 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-125 PCV No. 046 2 pcs Goose Neck Faucet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc Bidet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc angle valve 015 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc GI Tee 1/2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 2 pcs GI elbow 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc PVC Blue Adopter male 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 2 pcs PVC Blue elbow 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 2 pcs teflon tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 can can neltex Solvent 200cc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc Meco Shower head Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc shower valve Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc gooseneck faucet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 2 pcs nipple 1/2xc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc nipple 1/2x6 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 mtr aluminum screen 4" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc Aluminum center Moulding 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

Establishment of PCF Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/1/2016 1/1/2016 GAA

2016-0160 PCV No. 048 1 mtr Hardware Cloth Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/3/2016 9/3/2016 GAA

2016-0168 PCV No. 049 3 pcs Marine Plywood Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/3/2016 9/3/2016 GAA

2016-0167 PCV No. 050 3 pcs tube Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/3/2016 10/3/2016 GAA

2016-0170 PCV No. 051 50 pairs hand gloves (cloth) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/3/2016 12/3/2016 GAA

2016-0170 PCV No. 051 6 pairs Gloves (rubber) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/3/2016 11/3/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-0177 PCV No. 052 2 pcs Ordinary plywood 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA

2016-0177 PCV No. 052 2 mtrs Sanding Paper#100 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA

2016-0177 PCV No. 052 1 gal B/S QDE white Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA

2016-0177 PCV No. 052 1 gal Epoxy white Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA

2016-0177 PCV No. 052 10 pcs 1x1x8 KD Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA Runing Capacitor 50 micro farad 450 2016-0171 PCV No. 053 1 pc Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA vac 2016-0176 PCV No. 054 1 gal Hardener Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0179 PCV No. 055 1 set door lock Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC Pipe 3/4x10 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 8 pcs PVC Elbow Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 4 pcs Male adapter 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC Cap 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC Tee 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC tee w/ thread Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC Reducer 3/4x1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 2 pcs PVC male adapter 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC male adapter 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC coupling 3/4x1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0184 PCV No. 057 1 tube Polytuff Hardener big Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA

2016-0184 PCV No. 057 1 set Paleta Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA

2016-0184 PCV No. 057 1 pcs Paint brush 1 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA

2016-0184 PCV No. 057 1 pc Paint brush 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA

2016-0185 PCV No. 058 2 pcs Key Duplicate Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA

2016-0185 PCV No. 058 2 pcs PE Coupling 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA

2016-0185 PCV No. 058 2 pcs P-trap 1 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-0185 PCV No. 058 2 pcs Gooseneck Faucet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA

2016-0185 PCV No. 058 2 pcs Supply Pipe 1/2x1/2x16 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA

2016-0192 PCV No. 059 1 pc Carbonatom 8x1x1 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/19/2016 03/19/2016 GAA

2016-0203 PCV No. 060 4 pcs Cylindrical Hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/22/2016 03/22/2016 GAA

2016-0203 PCV No. 060 1 pc GI Bushing Red Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/22/2016 03/22/2016 GAA

2016-0197 PCV No. 061 2 pcs cylindrical hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/22/2016 03/22/2016 GAA

2016-0197 PCV No. 061 1 pc Wood Chisel Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/21/2016 03/21/2016 GAA

2016-0197 PCV No. 061 12 pcs S/S bolt & nut 3/8x2 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/28/2016 03/28/2016 GAA

2016-0209 PCV No. 062 3 pcs KOYO (6203ZZ) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA

2016-0209 PCV No. 062 1 pc KOYO (6208) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA

2016-0210 PCV No. 063 2 pcs fan belt Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA

2016-0198 PCV No. 064 20 pcs Electrical Tape Big Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA

2016-0213 PCV No. 065 1 pc Moulding 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA

2016-0213 PCV No. 065 1 pc outlet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA

2016-0213 PCV No. 065 2 pcs hose bibb Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA

2016-0207 PCV No. 066 1 pc lavatory faucet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0207 PCV No. 066 1 set tank fitting (push-botton) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 5 pcs baygon mik 500ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 2 pcs pledge lem Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 1 pc Glade MF320ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 1 pc Glade SJ320ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 1 pc Pledge Rainshower 330ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 1 pc Glade WL320ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 1 pc Baygon Aero Multi kill Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0216 PCV No. 068 2 pcs LED (Hologen) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-0224 PCV No. 069 3 sacks Cement Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-0226 PCV No. 070 3 cyl Oxigen refill Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-0232 PCV No. 071 1 pc Dual Capacitor 40/7UF Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/4/2016 6/4/2016 GAA

2016-0236 PCV No. 072 2 pcs Coupling 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/4/2016 7/4/2016 GAA

2016-0257 PCV No. 073 5 pcs Zim Liquid Floor Wax 500ML Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA

2016-0257 PCV No. 073 5 pcs Zim Scrap pad Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA

2016-0247 PCV No. 074 1 pc industrial Exaust fan 14" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0247 PCV No. 074 1 pc panel box 2-B Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 2 pcs PVC pipe 1x10" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 10 pcs PVC elbow 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 4 pcs blue male adapter 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 1 pc GI Bushing 1 1/4x1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 1 pc GI Bushing 1/2x1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 1 pc GI male plug 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 1 pc brass gate valve 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 1 can neltex 200cc Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 4 pcs Teplon Tape Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 5 pcs PVC Tee 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0227 PCV No. 076 1 set Epoxy Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/14/2016 04/14/2016 GAA

2016-0227 PCV No. 076 1 pc PVC Blue Patente Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/14/2016 04/14/2016 GAA

Establishment of PCF Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

2016-0269 PCV No. 077 2 pcs. Union Patente 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016

2016-0269 PCV No. 077 4 pcs. PVC Male adapter 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016 GAA

2016-0269 PCV No. 077 4 pcs. PVC Elbow 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016 GAA

2016-0269 PCV No. 077 2 pcs. Teflon Tape 3/4" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-0121 PCV No. 078 3 pcs. Key Dupplication Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/20/2016 04/20/2016 GAA

2016-0121 PCV No. 078 3 pcs. Yale Fitting Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-276 PCV No. 079 45 pcs. Medium pots Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-276 PCV No. 079 45 pcs. Large pots Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-278 PCV No. 080 2 pcs. Male adapter 1/2" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-278 PCV No. 080 2 pcs. Female Adapter 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-278 PCV No. 080 50 pcs. Gypsum Screw 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-281 PCV No. 081 8 pcs. Cylindrical Hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/25/2016 04/25/2016 GAA

2016-281 PCV No. 081 2 can grease Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/25/2016 04/25/2016 GAA Repair of Neon Lights for concert of 2016-017 PCV No. 082 1 set Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/27/2016 04/27/2016 GAA the Park Logo 2016-291 PCV No. 083 8 pcs Cylindrical Hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/27/2016 04/27/2016 GAA

2016-225 PCV No. 084 10 pcs Bearing Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA

2016-277 PCV No. 085 2 pcs Top Spuds 1 1/2" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA

2016-230 PCV No. 086 1 pc lavatory faucet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA

2016-293 PCV No. 087 3 pcs Circuit Breaker 30AMP Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-293 PCV No. 087 3 pcs Air-con Outlet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-293 PCV No. 087 3 pcs Utility Box Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-316 PCV No. 088 1 pc Rod 5/16x20" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-316 PCV No. 088 1 pc Flat Bar 2mm 11/2x8 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-316 PCV No. 088 30 pcs JR Bolt Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-317 PCV No. 089 1 pc Mighty Bond Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA

2016-317 PCV No. 089 2 pcs Ball Bearing Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-317 PCV No. 089 1 pc Shafting Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 5 pcs PVC Elbow 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 2 pcs Male adapter 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-318 PCV No. 090 2 pcs. Elbow w/ thread Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 1 pc PVC Coupling 1/2x3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 1 pc PVC Tee 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 1 can Neltex Cement 200cc Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 1 pc Blue Pipe 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 8 pcs PVC Cap Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-15 PCV No. 091 1 pc 1/4 Clear Glass Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA

2016-323 PCV No. 092 2 pcs Bearing Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA

2016-324 PCV No. 093 2 pcs Drill Bit 3/8" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA

2016-324 PCV No. 093 1 pc Cobalt Drill bit 3/8" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA

2016-324 PCV No. 093 1 pc Cork Board 2x3 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA Circuit Breaker 100amps 2pole Bolt- 2016-326 PCV No. 094 1 pair Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA on 2016-326 PCV No. 094 1 pc Bush Bar Connector Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA

2016-326 PCV No. 094 3 pcs Capacitor Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA

2016-326 PCV No. 094 2 pcs Faucet Bush 3" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA

2016-326 PCV No. 094 1 pc Steel Gun Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA

2016-330 PCV No. 095 4 pcs Cylindrical Hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/5/2016 10/5/2016 GAA

2016-330 PCV No. 095 100 pcs Empty Sacks Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/5/2016 10/5/2016 GAA

2016-019 PCV No. 096 1 pc Cable Break/labor Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/25/2016 04/25/2016 GAA

2016-019 PCV No. 096 1 pc Clamp Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA

2016-019 PCV No. 096 1 pc Shafting Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA

2016-019 PCV No. 096 1 pc Brake Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA

2016-019 PCV No. 096 Vulcanize Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA

2016-019 PCV No. 096 Labor Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA

2016-287 PCV No. 097 2 pcs PE Coupling2x1 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-287 PCV No. 097 1 pc PVC Tee 2x1 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA

2016-287 PCV No. 097 1 can PVC Cement 400cc Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA

2016-287 PCV No. 097 10 pcs PVC Elbow 2x90 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA

2016-207 PCV No. 098 1 set Epoxy A&B Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA

2016-339 PCV No. 099 1 pc Spray Gun Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/14/2016 05/14/2016 GAA

2016-339 PCV No. 099 30 pcs Nuts 3/8 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/14/2016 05/14/2016 GAA

2016-028 PCV No. 100 1 pc Shafting/ Re-alignment & Machining Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/18/2016 05/18/2016 GAA

2016-352 PCV No. 101 10 bags cement Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA

2016-352 PCV No. 101 1 pc Foam Roller 4" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA

2016-352 PCV No. 101 1 pc Paint Tray (Small) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA

2016-350 PCV No. 102 2 ft Fuel hose 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA

2016-350 PCV No. 102 100 pcs Empty Sacks Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/20/2016 05/20/2016 GAA

2016-030 PCV No. 103 1 pc Door Lock w/ key Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/23/2016 05/23/2016 GAA

2016-030 PCV No. 103 5 pcs Key Dupplication Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/20/2016 05/20/2016 GAA

2016-354 PCV No. 104 1 gal Polytuff Hardener Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/24/2016 05/24/2016 GAA

2016-354 PCV No. 104 1 tube Hardener Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/24/2016 05/24/2016 GAA

2016-354 PCV No. 104 1 box panel pin Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/20/2016 05/20/2016 GAA

N/A Establishment of PCF Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

2016-020 PCV NO.001 1 pc. Handtop Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/1/2016 1/1/2016 GAA

2016-020 PCV NO.001 2 pc. G-15 CS Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/1/2016 1/1/2016

2016-039 PCV NO. 002 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/16 01/25/16 GAA

2016-025 PCV NO. 003 60 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA

2016-003 PCV NO. 004 1 pc. Frames Personel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA

2016-019 PCV NO. 005 25 pcs. Cash register ribbon Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA

2016-021 PCV NO. 006 1 pc Back Door Latch Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-021 PCV NO. 006 1 pc. Inner Handle Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA Registration of Car Vehicle w/ plate # 2016--011 PCV NO. 007 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA SEU-931 2016--011 PCV NO. 007 Emission Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA

2016--011 PCV NO. 007 Insurance Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA

2016-024 PCV NO. 008 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2016 2/2/2016 GAA

2016-058 PCV NO. 009 2 pcs. Key Duplication Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/2/2016 4/3/2016 GAA

2016-077 PCV NO. 010 4 pcs. Vulcanize Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

PCV NO. 011 30 pcs. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA Regitration of Car Vehicle w/ Plate 2016-109 PCV NO. 012 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA No. RLD-842 2016-109 PCV NO. 012 Emission Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA

2016-109 PCV NO. 012 Insurance Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA Regitration of Car Vehicle w/ Plate 2016-109 PCV NO. 012 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA No. RCB-352 2016-109 PCV NO. 012 Emission Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA

2016-109 PCV NO. 012 Insurance Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA

2016-110 PCV NO. 013 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/16/16 02/16/16 GAA

2016-059 PCV NO. 014 Mailings Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/3/2016 GAA

2016-130 PCV NO. 015 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/23/16 02/23/16 GAA

2016-137 PCV NO. 016 2 pcs. Battery (9V) Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/24/16 02/24/16 GAA

2016-135 PCV NO. 017 4 pcs. Glow Plugs Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/24/16 02/24/16 GAA

2016-148 PCV NO. 018 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/3/2016 1/4/2016 GAA

2016-153 PCV NO. 019 2 pcs. Vulcanize Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/3/2016 2/4/2016 GAA Tarpaulin for Womens Month 2016-159 PCV NO. 020 1 pc. Personel Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 5/4/2016 GAA Celebration 2016-101 PCVNO.021 1 pc hydraulic hose Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/3/2016 7/4/2016 GAA

2016-150 PCVNO.022 90 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/16 3/17/17 GAA

2016-156 PCVNO.023 1 pc. Tarpaulin Personel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/3/2016 10/4/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Wheel Weight balancing for TOO- 2016-174 PCVNO.024 280 grms. Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/3/2016 11/3/2016 GAA 166 2016-174 PCVNO.024 50 grms. Wheel Weight balancing for SFV-929 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/3/2016 11/3/2016 GAA Bolt,Nut and Lock washer For RGC- 2016-172 PCVNO.024 4 pcs. Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/16/16 3/16/16 GAA 975 2016-187 PCVNO.025 1 pc. Reproduction of documents Personel Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/16 3/18/16 GAA

2016-194 PCVNO.026 1 pc. Vulcanize Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/20/16 3/20/16 GAA

2016-194 PCVNO.026 1 pc. Flap Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/20/16 3/20/16 GAA

2016-200 PCVNO.027 1 pc. Camber / Alignment For SFV-929 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA

2016-200 PCVNO.027 1 pc. Camber / Alignment For TOO-166 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA Administrative 2016-199 PCVNO.028 3 pcs Fine Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA Division 2016-196 PCVNO.029 1 pc. Radiator Cap For POM-920 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA

2016-052 PCVNO.030 1 pc. Dipstick (Motor Oil) For POM-920 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/17 GAA

2016-206 PCVNO.031 20 pcs. cash registered ribbon Cash SECTION SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA

2016-237 PCVNO.032 2 pcs. taillight Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA

2016-237 PCVNO.032 2 pcs. socket Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA

2016-237 PCVNO.032 1 pc. tape Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA

2016-237 PCVNO.032 2 pcs. bulb Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA

2016-237 PCVNO.032 4 pcs. Bolt Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA

2016-231 PCV NO. 033 2 pcs. Frames Admin Services SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/4/2016 7/4/2016 GAA

2016-243 PCV NO.033 1 pcs Vulcanize for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/4/2016 9/4/2016 GAA Administrative 2016-202 PCV NO. 034 3 pcs. Styro Foam SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA Division Administrative 2016-202 PCV NO. 034 5 pcs. Photo Paper SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA Division Administrative 2016-202 PCV NO. 034 6 pcs. Glue SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA Division Administrative 2016-202 PCV NO. 034 3 pcs. Glitters SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA Division Administrative 2016-202 PCV NO. 034 5 pcs. Double Sided Tape 1" SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA Division Administrative 2016-202 PCV NO. 034 20 pcs. Illustration Board 1/8" SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA Division National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Administrative 2016-202 PCV NO. 034 20 pcs. Illustration Board 1/4" SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA Division Administrative 2016-202 PCV NO. 034 5 pcs. Steel Headed pins SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/6/2016 11/6/2016 GAA Division Administrative 2016-202 PCV NO. 034 5 pcs. Post it 2x3 SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/7/2016 11/7/2016 GAA Division Administrative 2016-221 PCV NO. 035 60 Gals. Purified water SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA Division 2016-249 PCV NO. 036 2 pcs. Vulcanize for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-250 PCV NO. 036 1 pc. Flap for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/5/2016 12/5/2016 GAA

2016-218 PCV NO. 037 200 pcs. Stock Card Property Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/13/16 4/13/16 GAA Notarial Document between NPDC & 2016-253 PCV NO. 038 1 pc. Planning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/13/16 5/13/16 GAA MERALCO Repair of Aircondition install at Timekeeping 2016-024 PCV NO. 039 1 unit SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/16 4/22/16 GAA timekeeping Section 2016-275 PCV NO. 040 1 pc. Vulcanize for GHG-920 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/16 4/22/16 GAA

2016-268 PCV NO. 041 1 bklt MDS Blank Check Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/25/16 5/25/16 GAA

2016-016 PCV NO. 042 1 lot Repair of Smart Printer MISG SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/26/16 5/26/16 GAA

2016-283 PCV NO. 043 1 pc. Vulcanize for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/26/16 4/26/16 GAA

2016-283 PCV NO. 043 1 pc. Flap for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/26/17 4/26/17 GAA

2016-280 PCV NO. 043 3 pcs. Vulcanize for Bronko Machine Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/16 4/25/16 GAA

22016-270 PCV NO. 044 1 pc. Secondary clutch master (repair kit) Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/20/2016 4/20/2016 GAA

2016-264 PCV NO. 045 Purified water NPDC Employee SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA

2016-310 PCV NO. 046 1 pc. Photocopy Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 5/3/2016 GAA

2016-313 PCV NO. 047 1 pc. Clutch operating kit Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-313 PCV NO. 047 1 pc. Sand paper Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-302 PCV NO. 048 2 pcs. Frames Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-306 PCV NO. 049 20 pcs. Photocopy of Blueprint (20 x30) Planning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA Photocopy of white print (COA's 2016-306 PCV NO. 049 Planning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA copy) 2016-325 PCV NO. 050 216 pgs. Photocopy (Budget hearing) Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/11/2016 5/11/2016 GAA

2016-325 PCV NO. 050 18 pgs. Photocopy Budget section 5/11/2016 5/11/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Photocopy (NPDC employees SALN 2016-342 PCV NO. 051 Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA 2015) Battery charger & Rechargable 2016-358 PCV NO. 052 Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA battery Photocopy (NPDC Employees SALN 2016-342 PCV NO. 053 Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA 2015)

Registration of Car Vehicle w/ plate # 2016-353 PCV NO. 054 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA RGC - 975 (Water Tanker

2016-353 PCV NO. 054 Emission Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-353 PCV NO. 054 Insurance Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-308 PCV NO. 055 120 capsules Purified water NPDC Employee SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/24/2016 5/24/2016 GAA 2016-345 PCV NO. 056 Mailings Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/24/2016 5/24/2016 GAA 2016-292 PCV NO. 057 Atty's fee (Atty. Rogelio J. Bolivar) Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/25/2016 5/25/2016 GAA

2016-369 PCV NO. 058 1 pc. Oil Filter C901 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/30/2016 5/30/2016 GAA

2016-373 PCV NO. 059 1 booklet Blank check Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/30/2016 5/30/2016 GAA

2016-370 PCV NO. 060 1 pc. Uf Capacitor Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 5/31/2016 GAA

2016-375 PCV NO. 061 1 pc. Coil Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 5/31/2016 GAA

2016-378 PCV NO. 062 Photocopy (BAC) Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/1/2016 6/1/2016 GAA

2016-377 PCV NO. 063 30 Gals. Purified water NPDC Employee SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/1/2016 6/1/2016 GAA

2016-286 PCV NO. 064 1 unit Stand fan 16" Welfare Unit SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA

2016-381 PCV NO. 065 2 pcs. DACF 1177 (spare parts) Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA 3/16 x 16 1/2" Bundytube w/ 10 mm PCV NO. 066 1 pc. Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA inverted 3/16 x 48" Bundytube w/ 10 mm PCV NO. 066 1 pc. Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA inverted 3/16 x 111" Bundytube w/ 10 mm PCV NO. 066 1 pc. Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA inverted PCV NO. 066 2 pcs. Oil Filter Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA

Establishment of PCF CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

PCV NO. 2016-001 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/6/2016 1/6/2016 GAA

2016-004 PCV NO. 2016-002 10 pcs. Plastic cover CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 1/12/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-004 PCV NO. 2016-002 50 pcs. Screw CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 1/12/2016 GAA

PCV NO. 2016-003 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 1/12/2016 GAA

PCV NO. 2016-004 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20,2016 1/20,2016 GAA

PCV NO. 2016-005 Tuning, piano CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/17/2016 1/17/2016 GAA

2016-040 PCV NO. 2016-006 7 pcs. Styro Board CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/01/2016 2/01/2016 GAA

2016-040 PCV NO. 2016-006 7 pcs. White Cartolina CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/01/2016 2/01/2016 GAA

2016-040 PCV NO. 2016-006 7 pcs. Red Cartolina CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/01/2016 2/01/2016 GAA

2016-040 PCV NO. 2016-006 2 pcs. Double sided tape CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/31/2016 1/31/2016 GAA

2016-040 PCV NO. 2016-006 Parking Fee CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/31/2016 1/31/2016 GAA

2016-040 PCV NO. 2016-006 4 packet Glitter CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/31/2016 1/31/2016 GAA

2016-040 PCV NO. 2016-006 Parking Fee CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2016 1/30/2016 GAA

2016-040 PCV NO. 2016-006 1 bag Balloon CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2016 1/30/2016 GAA

2016-040 PCV NO. 2016-006 2 packet Glitter CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2016 1/30/2016 GAA

PCV NO. 2016-007 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/26/2016 1/26/2016 GAA

2016-045 PVC NO. 2016-008 5 pcs. Tarpaulin 4 x 10ft CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA

2016-045 PVC NO. 2016-008 Tarpaulin 4 x 8 ft CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA

2016-045 PVC NO. 2016-008 Tarapaulin 4 x 5ft CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA

PVC NO. 2016-008 Tuning, piano CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA

2016-045 PCV NO. 2016-010 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/02/2016 2/02/2016 GAA

PCV NO. 2016-011 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 2/10/2016 GAA

2016-005 PCV NO. 2016-012 10 pcs. WIFI prepaid load (SMART) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/29/2016 2/29/2016 GAA

PCV NO. 2016-013 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/16/2016 2/16/2016 GAA

PCV NO. 2016-014 Tuning, piano CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/19/2016 2/19/2016 GAA

2016-084 PCV NO. 2016-015 3 pcs. WIFI prepaid load (SMART) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/05/2016 4/05/2016 GAA

2016-084 PCV NO. 2016-015 1 pcs. WIFI prepaid load (SMART) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/05/2016 4/05/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

PCV NO. 2016-016 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/01/2016 3/01/2016 GAA

PCV NO. 2016-017 Tuning, piano CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/04/2016 3/04/2016 GAA

PCV NO. 2016-018 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/08/2016 3/08/2016 GAA

PCV NO. 2016-019 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/15/2016 3/15/2016 GAA

2016-188 PCV NO. 2016-020 1 pc. Guest Book CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/20/2016 3/20/2016 GAA

Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

2016-188 PCV NO. 2016-020 4 pcs. Tacker Wire (Arrow brand) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

2016-188 PCV NO. 2016-020 1 packet Tissue CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/16/2016 4/16/2016 GAA

2016-188 PCV NO. 2016-020 4 pcs. Energizer Battery (9 volts) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/19/2016 3/19/2016 GAA

2016-188 PCV NO. 2016-020 1 pcs. Air-Freshener (Glade) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/19/2016 3/19/2016 GAA

2016-188 PCV NO. 2016-020 Transportation

2016-188 PCV NO. 2016-021 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

2016-188 PCV NO. 2016-022 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA

PCV NO. 2016-023 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/05/2016 4/05/2016 GAA

PCV NO. 2016-024 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/12/2016 4/12/2016 GAA

2016-267 PCV NO. 2016-025 5 kilo G.I. wire No. 16 CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA

2016-267 PCV NO. 2016-025 4 boxes Tacker Wire (Arrow brand) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA

2016-267 PCV NO. 2016-025 1 kilo G.I. wire No. 24 CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA

2016-267 PCV NO. 2016-025 2 pcs. Double Sided tape CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA

PCV NO. 2016-025 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA

PCV NO. 2016-026 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/20/2016 4/20/2016 GAA

PCV NO. 2016-027 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/26/2016 4/26/2016 GAA

Establishment of PCF OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2016-009 PCV No. 001 Telephone Billing ED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/16/2016 1/16/2016 GAA

2016-010 PCV No. 002 1 pc. Electric airpot 5L OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20/2016 1/20/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Assorted Items ( Food & Materials for 2016-026 PCV No. 003 annual planning and budgeting ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA conference Jan. 21-22,2016)

2016-026 PCV No. 003 10 pcs. Zesto Mango ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 10 pcs. Zesto Apple ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 10 pcs. Zesto Orange ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 1 pc. Mentos Tropical ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 5 pcs. Styro Cup 8oz. ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 5 pcs. Styro Cup 12oz. ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck) ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-072 PCV No. 004 6 btls. Mineral Water OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/9/2016 2/9/2016 GAA

2016-072 PCV No. 004 5 pcs. CD-RW 700mb OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/8/2016 2/8/2016 GAA

2016-090 PCV No. 005 Telephone Billing ED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/16/2016 2/16/2016 GAA

2016-113 PCV No. 006 2 pcs. PCLUB OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Joy Bath 2P9S OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Joy Bath 4S OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Joy dishwashing liquid 200ml OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Baygon 300ml. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Nestle Creamer 450g OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. White Sugar sachet OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Nestle Creamer 5gx48 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Sugar Washed 1kl. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Lysol OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Barako Grind 500g OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 2/18/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-091 PCV No. 008 1 pc. Historiacal Wreath OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-149 PCV No. 009 2 pcks. Specialty Boardpaper OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/1/2016 3/1/2016 GAA

2016-152 PCV No. 010 Meal (Meeting on SPMS) ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/2/2016 3/2/2016 GAA

2016-165 PCV No. 011 Telephone Billing ED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA

2016-175 PCV No. 012 6 btls. Mineral Water OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA

2016-175 PCV No. 012 2 ltrs. Mineral OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA

2016-175 PCV No. 012 1 ltr. Alkaline OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA

2016-175 PCV No. 012 2 kgs. Tube Ice OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

2016-175 PCV No. 012 1 btl. Sprite 2000ml OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

2016-175 PCV No. 012 1 btl. Coke 2000ml OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

2016-195 PCV No. 013 2 pcks. Mentos ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

2016-195 PCV No. 013 4 pcks. Kopiko 55g ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

2016-195 PCV No. 013 8 pcs. CB Supreme BBQ 200g ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA Meal (Meeting with MMDA officers & 2016-214 PCV No. 014 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA staff) 2016-214 PCV No. 014 1 pc. Fuji apple OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA

2016-233 PCV No. 015 2 pcks. Nescafe Refill OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pck. Cofffemate 450g OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pck. Joy Bath Tissue (9s) OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pck. Joy Bath Tissue (4s) OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 2 bxs. Klenex OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pck. Tablenapkin OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pck. Liquid dishwashing OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pc. Scotch Brite OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pc. Baygon OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pc. Glade Gel OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2016-246 PCV No. 016 2 pcs. Sign Pen Viogrip OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA

2016-246 PCV No. 016 1 pc. Post-it Sticky Note R33 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA

2016-246 PCV No. 016 1 pc. Post-it Sticky Note #65 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA

2016-246 PCV No. 016 Jeepney Fare OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA

2016-252 PCV No. 017 Foods & Drinks (MANCOM Meeting) MANCOM SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/13/2016 4/13/2016 GAA

2016-279 PCV No. 018 1 pck. Battery ( Energizer Max AA4S) NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-279 PCV No. 018 1 pck. Battery (Energizer Advance AA2c) NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-279 PCV No. 018 2 pcks. Binding Cover NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-279 PCV No. 018 4 pcs. Binding Element NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-279 PCV No. 018 Photo copy NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-303 PCV No. 019 Telephone Billing ED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-307 PCV No. 020 5 reams Bondpaper, short COA SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-307 PCV No. 020 1 btl. Epson ink, black COA SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA Snack prepared during Budget 2016-344 PCV No. 021 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA hearing Biscuits & Mineral water served during coordination meeting for flores 2016-294 PCV No. 022 de Mayo/ clearming, removal of PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/17/2016 5/17/2016 GAA 2016-259 vendors with MMDA, DSWD, TP, PS- 5 MPD

Food for Board Meeting preparation 2016-438 PCV No. 023 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA of presentation

Assorted items( special Board 2016-351 PCV No. 024 Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA meeting on May 20,2016)

2016-351 PCV No. 024 1 pc. Nescafe 3 in 1 20x36 Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-351 PCV No. 024 Meals Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-351 PCV No. 024 7 pcks. Tube Ice , 2 kgs. Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-351 PCV No. 024 Assorted goods Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-325 PCV No. 025 Meals (Berlin Wall Meeting) OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/24/2016 5/24/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

ARR-20156 and ring binder 2016-400 PCV No. 026 160 pgs. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA (photocopy) 2016-400 PCV No. 026 3 btls. Mineral, refill OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA

2016-400 PCV No. 026 1 btl. alkaline, refill OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA Notice of Termination of Contract 2016-400 PCV No. 026 9 pcs. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA (photocopy) 2016-355 PCV No. 027 1 pc. Tarpaulin 4' x 8' PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/13/2016 6/13/2016 GAA

2016-355 PCV No. 027 Assorted goods PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/13/2016 6/13/2016 GAA

2016-405 PCV No. 028 2 pcks. Tissue OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pck. Tablenapkin OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 2 pcks. Unscented Tissue OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pck. Nescafe Classic 100grams OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pck. Nescafe coffemate OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pck. Biscuit OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pck. Dishwashing Liquid 200ml. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pc. Safeguard Handwash 225ml. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pc. Pahimes OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

14 PO NO. 1 100 pcs. Ballpen Black Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/17/2016 1/17/2016 GAA

20 pcs. Correction Tape

50 pcs. Data Folder

100 pcs. Brown Envelope Long

20 jars Paste

100 pcs. Folder Ordinary Long

20 rms. Hard Copy Short 80 gsm.

1 set Ink for L350 (BMCY)

4 btls Ink For L350 Black National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

APR 001 60 rms. Paper, Multicopy 80 gsm. Legal Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20/2016 1/20/2016

2 bxs. folder, Pressboard 100 pcs./bx.

7 sets Marker, Fluorescent 3 pcs./ set

20 rls. Masking tape 48mm

15 bxs. Paper clip big

20 pcs. Marker, Permanent black

50 pcs. Record Book 500 pages

20 bxs. Staple Wire #35

10 rls. Transparent tape 48mm

40 pcs. Big Pen black

20 pcs. Marker, whiteboard black

100 pchs. Setergent Powder 1 kg./ pouch

20 pcs. Mophead

100 containerDisinfectant, bleaching solution

10 bndls. Rag (32 pcs./ bdl.

National Geographic One (1) year 38 PO NO. 2 Exec. Director Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA subscription (renewal) 7 PO NO. 3 50 pchs. Fabric Conditioner CPAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2016 2/2/2016 GAA

500 pcs. Walis Tingting

40 pcs. Bowl Brush

100 pcs. Deodorant Cake

50 pcs. Hand Brush Muriatic Acid Apollo Brand 1,000 50 ltrs. ml./ltr. 150 pcs. Wooden Handle

3000 pcs. Garbage Bag Good Quality National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

10 pcs. Plastic Pail 5 ltrs. Good Quality

10 pcs. Dipper

42 PO NO. 4 2 rls. Green Net (6' x 90 yrds.) Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/4/2016 2/4/2016 GAA

12 pcs. Marine Plywood (1/4" thk.) CPAD

2 pcs. Plyboard 3/4" thk.

1 cn. Red Paint (1 gal.)

2 pcs. Magic Twist Tie

2 cns. White Primer Paint (1 gal.)

65 PO NO. 5 2 pcs. Everyday Flag 20' x 40' 2 ply CPAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 2/10/2016 GAA

035/069/083 PO NO. 5-A 250 rls. Cash Register Tape 3" CASH SECTION Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 2/10/2016 GAA

20 yrds. Cloth Red Gina CPAD

20 yrds. Cloth Pink Gina

20 yrds. Cloth White Gina

10 pcs. Cartolina Red

10 pcs. Cartolina Pink

5 pcs. Cartolina Green

5 pcs. Cartolina Black

20 pcks. Construction Paper

25 pcs. Creep Paper Red

25 pcs. Creep Paper Pink

10 pcs. Creep Paper White

1 pc. Illustration Board

10 pcks. Glue Stick

2 btls. Elmer's Glue 240 grms.

3 rls. Mounting Tape National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2 rls. Double-sided tape

3 pcs. Scissor

64 PO NO. 6 30 sacks Concentrate Feeds Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/15/2016 2/15/2016 GAA

53 PO NO. 7 1 pc. Clutch Booster Assembly Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 2/18/2016 GAA

PO NO. 8 1 unit BRAND NEW TRUCK Operation Public Bidding N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 2/18/2016 GAA

Engine: Diesel Engine, 6 cylinder, Turbocharged w/intercooler, 7800 CCDisplacement Transmission: 6 speed manual Emision Standard: Euro II Maximum Power (HP/RPM) - 240/2400 Maximum Torque (NM/RPM) - 780/1300 - 1500 Maximum Speed(KM/HR) - 90 Brake - Dual Circuit Air Brake, w/ auxiliary Brake & Parking Brake Clutch - Power Assited Steering - Power Steering Front/Rear Tires - 10.00R20 (6 wheels +1 spare) Curb Weight(Kgs.) - 7400 Load Capacity(Kgs.) - 12000 Tools - Standard

BRAND NEW WATER TANK

Capacity(liter) - 10,000 Structural Frameworks - All Steel, Electrically welded and/or bolted Sub Frame - Machine pressed, 4.5mm thk. Stainless plated sufficient anchorage to chasis frame National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Tank(Body) Shell - 4.00mm thk. Stainless steel Elliptically shaped sht. Body in two compartments baffles plate, reinforcing bars & other tank internal accessories, w/ catwalk & compartment bxs. (tools bx. & hose bx.)

Manhole - Two manholes at once manhole per compartment using stainless steel cover & breather complete w/ lockable mechanism

Side Skirt/Compartment Boxes - Fabricated fr. Ga. #16 Stainless Steel shts.

Complete w/ Angular Bar Support & Stiffeners

Pipeline - Each Compartment of the Tank Body shall have 2 inch dia. Drain valve on the right side compartment w/ two drain valves 1" dia. (left & right side) and at the rear side of the tank installed w/ ball valve faucet

BRAND NEW ENGINE-DRIVEN WATER PUMP

Diesel Engine - 7.5 HP to be mounted between cab & tank driver's side Pump - Pump Discharge Pipe of 2" x 3" w/ ventilated cage

Hose - 10 mtrs. Collapsible suction hose clear plastic w/ spiral wire inside & fitted w/ water sprayer nozzle

PO NO. 9 1 unit SOIL PLASTIC PULVERIZER Operation Public Bidding N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/19/2016 2/19/2016 GAA

Mode - Mild steel plate w/ 12 pcs. of blade made from high-grade special steel National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Power - 5 H.P. Electric Motor type w/ 2 sets of 155/80 RIM x 12 20 dia. Multi cab tire for easy transferability

Screen type - For soft plastic size 2, rechargeable/removable of key stock when used for hard plastic Maximum Crashing Cpacity - 110 kgs. /hr. SOIL MECHANICAL CONVEYOR

Power - 2 H.P. Electric Motor designed to convey the garbage generated daily

Dimension - Length: 6.50 mtrs. (outside dia.) Weight: 650 kilograms

Accessories: 4 pcs. 8" dia. Caster Wheel

APR 002 12 rls. Electrical tape Admin Offices Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/24/2016 2/24/2016 GAA

3 pcs. External Hard Drive 1 TB, 2.5"

62 pcs. DVD Rewrittable 4x speed

19 pcs. Flash Drive 16GB

59 tubes Ink Cartridge Black

35 tubes Ink Cartridge Cyan

39 tubes Ink Cartridge Magenta

49 tubes Ink Cartridge Yellow Mouse, Optical, USB Connection 24 pcs. type 27 btls. Alcohol, 70%

2 pcs. Clearbook, A4

10 pcs. Clearbook, Legal

1 bx. Clip, backfold, 25mm

1 bx. clip, backfold, 32mm National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

48 bxxs. Clip, backfold, 50mm

17 pcs. Correction Tape

17 pcs. Data file box

108 pcs. Data Folder

1 bx. Envelope, documentary

1 bx. Envelope, expanding, Legal

2 bxs. Envelope, mailing

1 bx. Envelope, documentary, A4

14 pcs. Eraser, felt

6 pcs. Eraser, rubber

3 pcs. File Organizer

160 pcs. File Tab Divider, A4

160 pcs. File Tab Divider, Legal

6 bxs. Folder, pressboard, Legal

40 bxs. Folder, tagboard, Legal

20 bxs. Folder, tagboard, A4

37 jars Glue, all purpose

19 pcs. Illustration board, 2 ply

15 pcks. Index Card 5" x 8"

1 bx. Index Tab

1 bndl. Looseleaf Cover

3 sleeves Manila Paper

6 pcs. Magazine File Box

25 sets Marker, Fluorescent

19 pcs. Marking Pen, whiteboard black National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

12 pcs. Marking Pen, whiteboard blue

12 pcs. Marking Pen, whiteboard red

25 pcs. Marker, Permanent black

23 pcs. Marker, Permanent blue

19 pcs. Marker, Permanent red

2 pads Note Pad 3" x 3"

2 pads Note Pad 2" x 3"

30 rms. Paper, Mulitcopy A4

15 pads Paper, ruled pad

1 rl. Paper, thermal, 210mm

38 rls. Paper, thermal, 216mm

36 bxs. Paper fastener

16 bxs. Paper Clip, 48mm

37 bxs. Paper Clip, 32mm

35 bxs. Pencil

15 cases Push pin

46 books Record book 500 pages

11 spools Ribbon, Nylon

47 bndls. Ring Binder 25mm x 1.2m

20 bndls. Ring Binder 32mm x 1.2m

21 bndls. Ring Binder 50mm x 1.2m

20 bxs. Rubber Band

15 pcs. Ruler, Plastic 450mm

43 pcs. Sign pen, black

1 pc. Sign pen, red National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

20 btls. Stamp Pad Ink, violet

8 pcs. Stamp Pad, felt pad

6 bxs. Staple wire

13 rls. Tape, Masking, 24mm

43 rls. Tape, Masking, 48mm

39 rls. Tape, Transparent, 24mm

19 rls. Tape, Transparent, 48mm

6 rls. Tape, packaging, 48mm

16 pcks. Toilet Tissue

3 pcks. Blade

23 Cutte4r, H.D

12 pcs. Puncher, H.D.

19 prs. Scissors

15 pcs. Stapler, H.D.

24 pcs. Staple Remover

11 pcs. Tape dispenser, H.D.

3 pcs. Waste Basket, plastic

24 cns. Furniture cleaner

6 units Calculator

1 unit Fax Machine

4 bxs. Carbon Paper, Legal

134 PO NO. 10 2 pcs. Window Lock Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA

1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

1 pc. Fuel Filter

94 PO NO. 11 75 sacks Coco-peat Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA

150 kgs. Happy Soil MRF Composter Premix

150 kgs. Happy Soil Concentrate

Delivery Charge Wheel Tire 195/70 R15 Tubeless 134/136/154 PO NO. 12 2 units Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA G.T. 3 units Motolite Battery 3SMF Enduro MF Wheel Tire Tubeless 185xR14 8 ply 2 units Goodyear 136 PO NO. 13 2 pcs. Tail Light Assy Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA

2 pcs. Signal Light Assy

2 pcs. Wiper Blade

2 pcs. Auto Bulb Double Contact

2 pcs. Auto Bulb Single Contact

1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter

66/55/68/56/61 PO NO. 14 10 qrts. A/C B. Sienna CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA

15 qrts. A/C H. Yellow

5 qrts. A/C R. Sienna

5 qrts. A/C T. Blue

10 qrts. A/C T. Green

10 qrts. A/C T. Red

30 pcs. Baby Roller

20 pcs. Dust Mask

5 gals. Flat Latex White National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

10 pcs. Goggles

50 pairs Hand Gloves cloth w/ rubber

15 gals. Lacquer Thinner

25 pcs. Paint Brush 1"

25 pcs. Paint Brush 1-1/2"

25 pcs. Paint Brush 1/2"

30 pcs. Paint Brush 2"

25 pcs. Paint Brush 3"

25 pcs. Paint Brush 3/4

25 pcs. Paint Roller 6"

15 gals. Paint Thinner

25 pcs. Sanding Disc 120

25 pcs. Sanding Disc 40

25 pcs. Sanding Disc 60

25 pcs. Sanding Disc 80

25 pcs. Sandpaper Grit 820 Waterproofed

25 pcs. Sandpaper Grit 1000 Waterproofed

25 pcs. Sandpaper Grit 120 Waterproofed

10 pcs. Coupling P.E. #1" Faucet Double Combination 1/2 4 pcs. brass 20 pcs. Faucet Gooseneck 1/2 brass Faucet Lavatory 1/2 w/ 8" Long Neck 20 pcs. brass 13 pcs. Female Adapter P.E. 1"

20 pcs. Male Adapter P.E. 1"

10 pcs. Pressure Switch 100PSI National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

10 pcs. P-trap w/P.O. Plug, Lavatory Brass

5 pcs. Sloan Valve, Urinal, Brass

5 pcs. Sloan Valve, Water Closet, Brass Diamond Plate Model FSR-4 Tooth 6 pcs. Blade for Brush Cutter 6 pcs. Fan Belt B-38 for Truckster

10 kgs. Nylon/Tansi

3 bxs. Ro. File 5/32"

3 bxs. Ro. File 7/32"

24 rls. Mechanical Garden Hose #1/2"

30 pcs. Spading Fork

4 pcs. Sharpening Stone Rectangular

20 pcs. Deformed Bar 10mm

20 pcs. Deformed Bar 12mm

1 rl. Hardware Cloth

25 kgs. G.I. Wire #16

5 bags White Cement

25 pcs. 1 x 2 x 8 S4S K.D.

5 bxs. Blind Rivet 1/8" x 1/2"

5 bxs. Blind Rivet 5/32" x 3/4"

5 pcs. Drill Bit Masonry 1/2

10 kgs. Nylon/String 400

66/55/68/56/61 PO NO. 15 10 gals. Automotive Enamel Black Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA

5 gals. Automotive Enamel Green

3 gals. Automotive Enamel White

4 gals. Epoxy Enamel Blue National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

5 gals. Epoxy Enamel Clear

4 gals. Epoxy Enamel Green

4 gals. Epoxy Enamel White

4 gals. Epoxy Enamel Yellow

10 gals. Epoxy Enamel White

20 gals. Epoxy Reducer

5 gals. Fullertone Silver

5 gals. Gloss Latex White

50 cns. Metal Polish

5 pcs. Paint Tray

10 gals. Plexibond

35 kgs. Stopa Rag, Ro. Small

5 gals. Stripsol

5 pcs. Faucet Hose Bibb 1/2 Brass

10 pcs. Faucet Hose Bibb 3/4 Brass Flush Valve Push Button, Urinal, 5 pcs. Brass 8 pcs. Gate Valve 1" Brass

5 pcs. Gate Valve 3/4" Brass

2 pcs. Urinal, Waterless, Tucan, Royal Tern Water Closet Supply Pipe Hose 1/2 x 7 pcs. 1/2 Chain Saw Blade Small Mini 3/8 x 3 pcs. 22C 3 pcs. Chain Saw Blade Big 070

6 pcs. Fan Belt B-39 For Truckster

6 pcs. Horshoe/Clutch for Brushcutter TD40

12 pcs. Spark Plug CJ8 National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

25 units Bolo

1 pc. Grease Gun

2 pcs. Sharpening Stone Disc 4"

25 pcs. Barrel Bolt 3"

25 pcs. Barrel Bolt 4"

20 pcs. Cutting Disc 4"

10 pcs. Drill Bit Masonry 1/4

5 pcs. Drill Bit Masonry 3/4

30 pcs. Drill Bit Stainless 1/8

30 pcs. Drill Bit Stainless 3/16

3 bxs. Welding Rod 3.2 x 350mm

154 PO NO. 17 4 pcs. Bushing (Radius Rod) as per sample Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 3/11/2016 GAA Bushing (Shock Absorber) Assv- 2 sets Japan 2 pcs. Stabilizer Link Orig.

2 pcs. Stabilink Bar Bushing Orig.

2 pcs. Shock Absorber (Rear Door) Orig.

2 pcs. Auto Bulb Single Contact (12V) Orig. Auto Bulb Double Contact (12V) 2 pcs. Orig. 1 sets Crossjoint (Steering Wheel) Orig.

1 pc. Oil Filter Orig.

1 sets Timing Belt Orig.

1 pc. Fuel Filter Orig.

1 pc. Air Filter Orig.

1 sets Sun Visor Orig.

2 pcs. Side Mirror Orig. National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

172 PO NO. 18 1 pc. Clutch Assy Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 3/11/2016 GAA

1 pc. Flexible Hose (Clutch)

1 pc. Secondary Clutch Master Assy

2 pcs. Cross Joint Propeller

1 pc. Pilot Bearing

Aircon 1.0 H.P. Window Type Deluxe 20 PO NO. 19 4 units (Manual w/ Timer) Kelvinator Brand Admi Offices SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA N/F

128 PO NO. 20 4 rls. THHN Wire #30 mm.sq. Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA Circuit Breaker 50A 2 pole bolt on w/ 3 sets nema 3R enclosure Circuit Breaker 150A 3 phase bolt on 2 sets w/ nema 3R enclosure 3 pcs. Solderless Connector 250 mcm

3 rls. Rubber Tape 3/4

3 kgs. G.I. Wire #14

128 PO NO. 21 1 rl. THHN Wire #8.0 mm..sq. Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

7 rls. Electrical Tape Big

2 pcs. Concrete Cutter Disk 4"

128 PO NO. 22 75 pcs. Electrical PVC Pipe 1 x 10 Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

25 pcs. Electrical PVC Pipe 3/4 x 10 National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

12 PO NO. 23 20 sacks Cement Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

2 T/L Gravel

1 pc. Electric Drill Big

5 pcs. Check Valve 1" Brass

2 pcs. Gate Valve 2" Brass

5 pcs. Gate Valve 1/2" Brass

10 pcs. Pressure Gauge

18 pcs. Hacksaw Blade

10 pcs. Padlock 2" Yale

5 pcs. Plywood 1/2

15 pcs. Steel Brush

40 gals. Epoxy Reducer

30 pcs. Sandpaper #60 104/95/105/106/ PO NO. 24 29 gals. A/C Burnt Sienna Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA 107 30 gals. A/C Raw Sienna

10 gals. Acrylic Emulsion

20 gals. Flat Latex White

20 gals. Gloss Latex White Stainless Pressure Tank 82 gals. GA. 2 pcs. #12 10 pcs. Plain G.I. Sheet G24

15 pcs. Plywood 1/4

30 qrts. A/C Lamp Black National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

20 pcs. Baby Roller

15 gals. Baguio Green Roof Paint

50 gals. Epoxy Primer

38 gals. Flat Latex White

19 gals. Gloss Latex White

20 pcs. Paint Brush 1"

40 pcs. Paint Brush 2"

20 pcs. Paint Brush 3"

30 pcs. Paint Brush 4"

10 pcs. Paint Brush 6"

58 gals. Roof Guard Baguio Green

12 PO NO. 25 3 pcs. Aluminum Ladder 20" Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

1 tank Gas Refill

15 pcs. Grinding Disc 4"

3 tanks Oxygen Refill

5 pcs. Plywood 3/4"

25 pcs. Rubber Doormat

100 pcs. Cotton Doormat Single (rectangle)

15 gals. Baguio Green Roof Paint

19 gals. Gloss Latex White

5 kgs. Stupa Rag

102 PO NO. 26 18 pcs. Hedge Shear DHF-8014 Daiken H.D. Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

25 pcs. Pruning Shear 8" DPS-7163 Daiken

6 rls. Rubber Hose 3/4 x 60'

18 pcs. Spade Tombo National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

150 pairs Rubberized cotton gloves 70 grms.

50,000 pcs. Potting Plastic (all sizes) Repair of Flower C lock & Bulova JO NO. 001 Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 Clock 96/99 PO NO. 27 5 pcs. Circuit Breaker 30A, 2 Pole, Bolt on CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

4 pcs. Circuit Breaker 50A, 2 pole, Bolt on Circuit Breaker 175A, 3 Pole w/ 1 pc. enclosure 6 pails Penetrating Oil

96/99 PO NO. 28 80 rls. Electrical Tape Big Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

15 pcs. Led Bulb 13W, E-27 Daylight

20 pcs. Pin Light 9W, Daylight Two Gang Outlet (Surface Mount 10 pcs. type) 1 pc. Electrical Drill w/ Hammer 710W

1 pc. Pine Wrench 14" Stanley

1 pc. Pine Wrench 16" Stanley

1 pc. Pine Wrench 24" Stanley

1 rl. Rubber Hose 1" Dia. 300'

6 pcs. Contact Cleaner

9 pcs. Cylindrical Hinges 2"

1 pail Grease

6 ltrs. Motor Oil

1 bx. Welding Rod 20kgs./bx. Personal Protective Equipment 3 pcs. (Helmet) 2 pcs. Safety Harness Full Body

2 pcs. Safety Harness Half Body

15 PO NO. 29 25 pcs. Ceiling Receptacle 2 x 2, E-27 Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

2 pcs. Flexible Tube 1/2 Led Flood Light 100W, Daylight w/ 7 pcs. housing Led Flood Light 100W, Daylight w/ 10 pcs. housing 1 unit Electrical Disc Grinder 850W, 220W

2 pcs. Rubicon Lead

1 unit Submersible Pump 1 H.P.

1 pc. Vice Grip

3 pcs. G.I. Plain Sht. #16

3 rls. THHN #8

3 rls. THHN #10 Royal Cord #16/2 C 75 mtrs./rl. 96 PO NO. 30 6 rls. Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA Omega Brand 20 rls. Rubber Tape 3/4" Armak Brand

146 PO NO. 31 1 btl. Visine ADMIN Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/28/2016 3/28/2016 GAA

40 pcs. Lomotil 2 mg.

4 btls. Rhea Rub Alcohol 70% 500ml.

2 pcks. Cotton Balls big/cleene 300 balls

6 pcks. Cotton Buds 200 tips Babyflo

4 bxs. Band Aid

40 pcs. Kremil-S 30mg.

2 pcs. Fucidin Ointment 15g/200mg

60 pcs. Neozep 10mg.

70 pcs. Biogesic 500mg.

40 pcs. Catapres 75g National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

70 pcs. Alaxan 325mg.

6 pcs. Micropore plaster 24 x 9

6 pcs. Gauze 4 x 10

4 btls. Betadine big 20mg. (120 ml.)

20 pcs. Serc 8mg.

30 pcs. .Dolfenal 500mg.

30 pcs. Ponstan 500mg.

30 pcs. Buscopan 10mg.

40 pcs. Bioflu 500mg.

20 pcs. Allerta 10mg.

20 pcs. Tylenol 650mg.

10 pcs. Plasil 10 mg.

40 pcs. Solmux 500mg.

20 pcs. Gauze Pad 4 x 4

20 pcs. Gauze Pad 3 x 3

20 pcs. Gauze Pad 2 x 2

2 pcs. Eczacort Cream 10g. Thermal Burn Ointment 2 pcs. 30g.(Dermalin) 2 pcs. Betnovate Ointment 5g.

2 btls. Agua Oxinada 120ml.

2 btls. Hydrogen Peroxide 120ml.

2 pcs. Ammonia Inhaler 15ml.

10 pcs. Gloves

2 pcs. Safeguard Soap Big National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

BP Apparatus (Sphygmomanometer 1 set & Stethoscope)

1 pc. Weighing Scale

102 PO NO. 32 3 pcs. Belt-V 108-2693 Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

5 pails Drain Clog Remover 20 106 PO NO. 33 5 pails Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA ltrs./pail San-Chem Declogger

155 PO N O. 35 1 pc. Clutch Disc Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

1 pc. Pressure Plate

1 pc. Clutch Booster Array

1 pc. Primary clutch Master Repair Kit

1 pc. Oil Filter

1 pc. Fuel Filter

2 pcs. Wiper Blade

2 pcs. Wiper Arm

1 pc. Side Mirror (right)

4 pcs. Battery Clamp

1 pc. Flexible Hose

245/242 PO NO. 37 40 pcs. S4S 1 x 2x 10 Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/16/2016 4/16/2016 GAA

1 kg. Finishing nail #2

2 bxs. Gun tucker wire

1 gal. Epoxy Enamel clear

1 gal. Epoxy Enamel Yellow

1 gal. Epoxy Enamel Red National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

1 gal. Epoxy Enamel White

1 gal. Epoxy Reducer

5 pcs. Paint Brush 1" PanClub

64 pcs. S4S KD 1 x 2 x6 ft.

24 pcs. S4S KD 1 x 2 x 8 ft.

164 PO NO. 38 15 pcs. LED candle bulb 4W. E-27 DL Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA

15 kgs. G.I Wire No. 16

1 rl. Royal Cord No. 14/4

50 rls. Electrical tape big

20 pcs. LED bulb 18w. E-27 DL

10 pcs. Rubberized male plug heavy duty

10 pcs. Two gang oulet w/ plate and screw

164 PO NO. 39 20 pcs. LED Halogen bulb 4W-27 DL Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA

60 pcs. Electrical PVC pipe 3/4 x 10

164 PO NO. 40 15 pcs. Hacksaw Blade Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA

4 cns. WD-40, 12 oz.

6 pcs. Solderless connector 250 MCM

164 PO NO .41 8 pcs. LED downlight 10W. DL Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA

1 rl. Telephone wire 3 wire PVC junction box 6x6 w/cover & 18 pcs. screw 12 pcs. Two gang switch w/ plate & screw Circuit breaker 30A., 2 pole, bolt-on 10 sets w/ nema 3R enclosure National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

1 unit Adjustable ladder 12ft. Fiberglass

25 pcs. LED bulb 12W. E-27 DL

20 pcs. LED bulb 13W. E-27 DL

20 pcs. LED Driver 50W.

20 rls. Rubber tape

20 JO NO. 005 Repair of Alternator Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/29/2016 5/29/2016 GAA

314 PO NO. 42 2 units Motolite Battery 3SMF Enduro MF Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

56 PO N O. 43 2 units Water Urinal Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

Pathway installation , engineering labor for uPVC pipe, installation of 4 JO NO. 002 1 lot Pathways using roughing, conduit, Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/8/2016 5/8/2016 GAA fitting, support & uPVC pipe materials for inter bldg.

218 PO NO. 44 1000 pcs. Sticker, 4x 2" Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/10/2016 5/10/2016 GAA

238 PO NO. 45 50 pcs. soft broom (Walis tambo) Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA

60 ltrs. Muriatic acid

238 PO NO. 46 1000 pcs. Broom stick (Walis ting-ting) Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA

30 pcs. Hand brush

125 ltrs. Zonrox

375 jars Cleanser 350g. National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

50 pcs. Rubber force pump

75 pcs. Mop head

238 PO NO. 47 500 pcs. Deodorant cake 40 grms. Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA

6000 pcs. Garbage bag 37 x 40 XXL Ordinary Powder soap 109 Ordinary 1 50 kls. kilo/pack

238 PO NO. 48 37 pcs. Bowl brush Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA

75 pcs. Mop handle

125 pcs. Wodden handle

007/063 PO NO. 49 12 pcs. Deck brush w/ handle Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA

30 pcs. Hand brush

20 btls. Liquid wax 500ml.

40 pcs. Plastic pail, Medium

50 pcs. Plastic dipper/tabo

50 pcs. Scotch Brite

50 pcs. Rubber Force Pump

63 PO NO. 50 15 kgs. Stupa Rag Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA PlasticLiner 9x9x20 (Trash bag 2500 pcs. black)

007/063 PO NO. 51 15 btls. Air freshener (Glade 320ml.) Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA

27 cns. Insect killer

6 pcs. Polisher brush #16

20 yards Pranela

6 pcs. Cleaning pad, scrub sponge National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

KIZUMI (Japan) Heavy Duty submersible Dewatering Pump, Non- clogging, Stainless steel casing, cast iron volute and impeller with double 304 PO NO. 52 4 units mechanical seal, built in thermal Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/17/2016 5/17/2016 GAA protection release 5m submersible cable, 2.0 H.P./ 1ph/230 volts/ 3450 Rpm 300LPM vs 11 meters and a maximum capacity of 590 LPM

341 PO NO. 53 105 pads Accountable fom #51-C Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA

93 PO NO. 54 1 unit Executive Table (L-Type) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA

2 units Executive Chair

322 PO NO. 55 3 cu.m. Gravel 3/4" Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA

90 cu.m. GravelG1

322 PO NO. 56 90 cu.m. Gravel G1 Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA

305 PO NO. 57 2 units Motolite Battery 3SMF Enduro MF Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA

Visitors Center Wall Mounted 2 H.P. 13 JO NO. 003 1 unit CPAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA dreu20 Amphi theater Wall Mounted 2 H.P. 1 unit Carrier Aircon Open Air Auditorium floor Mounted 3 1 unit TR dreu20 floor Mounted 4 H.P. (for Open Air 1 unit auditorium -Back stage Middle) National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Compressor Oil, Receiver Drier, 13 JO NO. 004 General cleaning (Vacuum, Leak Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA Test, Insulator)

2 pcs. Nitrogen Flushing (NON-CFC)

2 pcs. Auxillary fan 10 inch.

357 PO NO. 58 10 bags Cement Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/23/2016 5/23/2016 GAA

Brass Plate with engrave, 14x18" (for 189 JO NO. 006 1 unit Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA Rajah Sulayman bust) Brass Plate engrave, 14x18" (for 1 unit Rajah Sulayman bust)

357 PO NO. 59 12 pcs. Marine Plywood 1/4 x 4 x 8' Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/6/2016 6/6/2016 GAA

1 kg. wood glue

1 pc. Flat bar 1" x 1/4" x 20'

3 bags Cement

4 pcs. wood plank 4" x 1" x 8'

13 pcs. Wood plank 4" x1"x10'

7 pcs. Wood post 4" x 4" x 8'

3 kgs. Tire wire #16

336 PO NO. 60 18 pcs. Panaflex 1.75' x 1.75' Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 5/3/2016 GAA

2 pcs. Tarpauline 4' x 3'

284 PO NO. 61 480 rls. Cash register tape 3" Cash Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 5/31/2016 GAA National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

359/ 364 PO NO. 62 20 pcs. Deformed Bar 12mm Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/6/2016 6/6/2016 GAA

10 pcs. Drill bit 1/2 (Stainless)

Condura 1.0. H.P. 6S Top discharge 261-262 PO NO. 63 4 units Admin Offices SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA window type (Manual w/ Timer)

Electric Motor Pump 10 H.P. U.S. 37 JO NO. 007 2 units Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/8/2016 6/8/2016 GAA Brand for Rewnding

359/ 364 PO NO. 64 pcs. Deformed Bar 10mm Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA

1 T/L Gravel 3/4 (small truck)

50 kgs. Tansi #400

64 pcs. BI Pipe 1-1/2 Sch. 40 Battery for Samsung Tablet w/ 3 mos. 25 PO NO.65 1 pc. Planning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/17/2016 6/17/2016 GAA Warranty

53rd Foundation Day Expenses Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 GAA Payment for reimburesement of Planning Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA supplies Payment for reimbursement on the Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA purchase of tshirts Payment for reimbursement for spare Operations Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA parts of service vehicle Payment for reimbursement for Operations Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA supplies for fabrication of Arch Payment for JO personnel, January- Direct Operations N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/27/1930 6/30/2016 GAA June 30,2016 Payment National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Direct Payment for legal services Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment Payment for propsmen, January- Direct CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/30/2016 6/30/2016 GAA June 2016 Payment Payment for meals for various Direct OED N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA meetings & events Payment Payment for meals during meeting on Direct OED N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA security matters Payment Payment for meals during seminars & Direct OED N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Training Payment Payment for on New Year's eve Direct CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA countdown Payment Payment for representation expenses Direct OED N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA of the Executive Director Payment Payment for performing artists for Direct CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA CATP,PPP & other events Payment National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Direct Payment for Concert at the Park Host CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment Payment for Host-Paco Park Direct CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Presents Payment Direct Payment for Host-Special Events CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment Direct Payment for Host-Special Events CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment Direct Payment for Host-Special Events CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment Direct Payment for Host-Special Events CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment Payment for resource speakers on Direct Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA basic records Payment Payment for registration fee for HR Direct Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Symposium Payment Payment for travel of COA Auditor in Direct Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Cebu Payment Payment for travel expenses for HR Direct Finance N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA symposium in Cebu Payment Payment for travel expenses for HR Direct Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA symposium in Cebu Payment Payment for Travel expenses in Direct OED N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Cambodia Payment National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Payment for Travel expenses in Direct Operation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Cambodia Payment Payment for airfare for travel in Direct OED N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Cambodia Payment Payment for airfare for travel in Direct Operation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Cambodia Payment Payment for reimbursement in hotel Direct Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA accom in Cebu City Payment Payment for cellcard allowance for Direct Admin Offices N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA officers Payment Direct Payment for internet Admin Offices N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment Payment for internet connection Direct Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA (reimbursement) Payment Direct Payment for Telephone Admin Offices N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment Direct Payment for Telephone Admin Offices N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment Payment for bond premium of Direct Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA accountable officers Payment

Direct Payment for water consumption Operation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment

Direct Payment for electric consumption Operation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment

Direct Payment for maintenance of Musical Operation Payment- N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Dancing Fountain Extension

Payment for maintenance of Light & Direct CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Sounds Payment Payment for meter reading of xerox Direct Admin Offices N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA machine Payment Payment for rental of portalets Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Direct Payment for advertisement Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment Payment for printing of tarpaulin for Direct CPAD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA events Payment Direct Payment for gasoline consumption Operation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment

Direct Payment for janitorial services Operation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment

Direct Payment for security services Operation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Payment National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Actual Procurement Activity

Payment for cash advance for One Direct Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA Day Fun Games Payment

Prepared by:

MA. ANGELA R. KARAMIHAN Head Secretariat Bids and Awards Committee National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Submit this ABC (PhP) Contract Cost (PhP) proposal during the bid opening Code Amount of Bid Purchased Order PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project Name of Bidders (PAP) Documents Number Total MOOE CO Total MOOE CO YES NO

Establishment of PCF 50,000.00 50,000.00 50,000.00 50,000.00

2016-0289 1 pc. Gun tacker 350.00 350.00 350.00 350.00 × ×

2016-0289 3 kls. finishing nail 210.00 210.00 210.00 210.00 × ×

2016-0241 Parking fee 50.00 50.00 50.00 50.00 × ×

2016-0256 20 pcs. Bamboo Poles 3,000.00 3,000.00 3,000.00 3,000.00 × ×

2016-0256 26 pcs. Bamboo poles 3,653.00 3,653.00 3,653.00 3,653.00 × ×

2016-0256 350 pcs. Pamaypay 3,325.00 3,325.00 3,325.00 3,325.00 × ×

2016-0256 50 pcs. Bilao #12 850.00 850.00 850.00 850.00 × ×

2016-0256 126 pcs. pamaypay 1,195.00 1,195.00 1,195.00 1,195.00 × ×

2016-0256 140 sacks jute sacks 10,500.00 10,500.00 10,500.00 10,500.00 × ×

2016-015 PCV No. 001 2 pcs G.I. Elbow 1" 40.00 40.00 40.00 40.00 × ×

2016-015 PCV No. 001 2 pc G.I. Nipple 1x5" 88.00 88.00 88.00 88.00 × ×

2016-015 PCV No. 001 1 pc Hose Clamp 1" 30.00 30.00 30.00 30.00 × ×

2016-015 PCV No. 001 1 pc Brass Gate Valve 1" 550.00 550.00 550.00 550.00 × ×

2016-028 PCV No. 002 4 pcs Ordinary Plywood 1/4 1600.00 1,600.00 1,600.00 1,600.00 × ×

2016-028 PCV No. 002 5 pcs 2x2x8 Lumber S4S KD 880.00 880.00 880.00 880.00 × ×

2016-022 PCV No. 003 1 pc Capacitor 30+7, 370V 450.00 450.00 450.00 450.00 × ×

2016-014 PCV No. 004 10 pcs Roller Feller 4" 250.00 250.00 250.00 250.00 × ×

2016-014 PCV No. 004 3 pcs Star Wheel Drawer 210.00 210.00 210.00 210.00 × ×

2016-029 PCV No. 005 5 kls G.I. Wire #16 300.00 300.00 300.00 300.00 × ×

2016-029 PCV No. 005 1 pc Diamond Cutter Glass 380.00 380.00 380.00 380.00 × ×

2016-027 PCV No. 006 100 pcs Used Sacks 800.00 800.00 800.00 800.00 × ×

2016-034 PCV No. 007 2 pcs Artist Brush #12 50.00 50.00 50.00 50.00 × ×

2016-034 PCV No. 007 10 pcs Sand Paper #600 100.00 100.00 100.00 100.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-034 PCV No. 007 10 pcs Sand Paper #1000 100.00 100.00 100.00 100.00 × ×

2016-034 PCV No. 007 1 ltr Pioneer Epoxy A&B 165.00 165.00 165.00 165.00 × ×

2016-034 PCV No. 007 2 pcs P.E.Coupling 1" 200.00 200.00 200.00 200.00 × ×

2016-034 PCV No. 007 2 bxs. Blind Rivet 1/8x3/4 400.00 400.00 400.00 400.00 × ×

2016-034 PCV No. 007 6 pcs Drill Bit 5/16 Stainless 360.00 360.00 360.00 360.00 × ×

2016-034 PCV No. 007 1 klo Concrete Nail 1" 100.00 100.00 100.00 100.00 × ×

2016-034 PCV No. 007 1 pc Drill Bit 1/8 Stainless 60.00 60.00 60.00 60.00 × ×

2016-034 PCV No. 007 2 pcs Drill Bit 5/32 Stainless 150.00 150.00 150.00 150.00 × ×

2016-041 PCV No. 008 1 1/2 mtrs Hardware Cloth 3ft 120.00 120.00 120.00 120.00 × ×

2016-041 PCV No. 008 1/4 G.I. Wire #16 18.00 18.00 18.00 18.00 × ×

2016-041 PCV No. 008 1/4 mtr CWN #3 15.00 15.00 15.00 15.00 × ×

2016-043 PCV No. 009 5 pcs Rubicon Drill 1/8 350.00 350.00 350.00 350.00 × ×

2016-033 PCV No. 010 5 pcs PVC Blue Elbow 1" 65.00 65.00 65.00 65.00 × ×

2016-033 PCV No. 010 1 pc PVC Blue Tee 1" 16.00 16.00 16.00 16.00 × ×

2016-033 PCV No. 010 1 pc P.E. Coupling 1" 102.00 102.00 102.00 102.00 × ×

2016-033 PCV No. 010 1 pc P.E. Coupling 1"x1" 160.00 160.00 160.00 160.00 × ×

2016-033 PCV No. 010 1 pc P.E. Coupling 1" 125.00 125.00 125.00 125.00 × ×

2016-033 PCV No. 010 2 pcs P.E. Male Adaptor 1" 130.00 130.00 130.00 130.00 × ×

2016-033 PCV No. 010 1 pc Kitz Gate Valve 1" 550.00 550.00 550.00 550.00 × ×

2016-013 PCV No. 011 1 pc Meco Lavatory Faucet Two Handle 1450.00 1,450.00 1,450.00 1,450.00 × ×

2016-013 PCV No. 011 2 pcs Meco Lavatory P-Trap 1000.00 1,000.00 1,000.00 1,000.00 × ×

2016-030 PCV No. 012 20 pcs Hacksaw Blade Lenox 900.00 900.00 900.00 900.00 × ×

2016-032 PCV No. 013 1 pc Philip Srew Driver 75.00 75.00 75.00 75.00 × ×

2016-032 PCV No. 013 1 pc Flat Srew Driver 70.00 70.00 70.00 70.00 × ×

2016-032 PCV No. 013 1 pc Butterfly Adjustable Wrench 200.00 200.00 200.00 200.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-049 PCV No. 014 2 pcs Bearing 300.00 300.00 300.00 300.00 × ×

2016-050 PCV No. 015 1 pc Lavatory Hose 1/2x1/2 120.00 120.00 120.00 120.00 × ×

2016-050 PCV No. 015 1 pc Meco Angle Valve 160.00 160.00 160.00 160.00 × ×

2016-050 PCV No. 015 1 pc Meco Gate Valve 3/4 380.00 380.00 380.00 380.00 × ×

2016-051 PCV No. 016 1 box Blind Rivets 1/8x1/2 190.00 190.00 190.00 190.00 × ×

2016-051 PCV No. 016 5 kls G.I. Wire #16 300.00 300.00 300.00 300.00 × ×

2016-031 PCV No. 017 14 pcs Screw w/ Metal Tox 70.00 70.00 70.00 70.00 × ×

2016-012 PCV No. 018 2 pcs PE Coupling 204.00 204.00 204.00 204.00 × ×

2016-060 PCV No. 019 4 btls Liquid Floor Wax (500 ML) 599.00 599.00 599.00 599.00 × ×

2016-062 PCV No. 020 2 pcs Break Lever 150.00 150.00 150.00 150.00 × ×

2016-062 PCV No. 020 1 pc Cutterless Arm 280.00 280.00 280.00 280.00 × ×

2016-062 PCV No. 020 1 pc Cutterless Nut 40.00 40.00 40.00 40.00 × ×

2016-062 PCV No. 020 1 pc Pedal 9/16 301 120.00 120.00 120.00 120.00 × ×

2016-062 PCV No. 020 2 pcs Cable FSK 150.00 150.00 150.00 150.00 × ×

2016-062 PCV No. 020 2 pcs Break Shoe 40.00 40.00 40.00 40.00 × ×

2016-062 PCV No. 020 2 pcs Cable Stopper 20.00 20.00 20.00 20.00 × ×

2016-062 PCV No. 020 1 pc Pedal 9/16 120.00 120.00 120.00 120.00 × ×

2016-062 PCV No. 020 1 set Basket Clamp 70.00 70.00 70.00 70.00 × ×

2016-062 PCV No. 020 1 pc Basket big 230.00 230.00 230.00 230.00 × ×

2016-062 PCV No. 020 1 pc Handle Grip 100.00 100.00 100.00 100.00 × ×

2016-062 PCV No. 020 1 pc Saddle Spring 280.00 280.00 280.00 280.00 × ×

2016-062 PCV No. 020 Labor 200.00 200.00 200.00 200.00 × ×

2016-075 PCV No. 021 15 pcs Rubber Doormat 1500.00 1,500.00 1,500.00 1,500.00 × ×

2016-093 PCV No. 022 1 pc PVC Orange pipe 2" 200.00 200.00 200.00 200.00 × ×

2016-093 PCV No. 022 3 pcs PVC Orange elbow 2x90" 84.00 84.00 84.00 84.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-093 PCV No. 022 1 can Neltex 200cc 110.00 110.00 110.00 110.00 × ×

2016-093 PCV No. 022 1 pc PVC Orange Wye 2" 35.00 35.00 35.00 35.00 × ×

2016-093 PCV No. 022 1 pc PVC Orange Clean out 2" 22.00 22.00 22.00 22.00 × ×

2016-093 PCV No. 022 2 pcs PVC Blue Male Adapter 3/4 24.00 24.00 24.00 24.00 × ×

2016-093 PCV No. 022 2 pcs PVC Blue elbow with thread 3/4 24.00 24.00 24.00 24.00 × ×

2016-093 PCV No. 022 1 pc PVC Blue Tee 3/4 10.00 10.00 10.00 10.00 × ×

2016-093 PCV No. 022 1 pc PVC Blue Coupling 3/4 8.00 8.00 8.00 8.00 × ×

2016-078 PCV No. 023 3 pcs Round File 255.00 255.00 255.00 255.00 × ×

2016-080 PCV No. 024 5 tube white Sealant. 750.00 750.00 750.00 750.00 × ×

2016-079 PCV No. 025 1 pc Yale Padlock 50mm. 450.00 450.00 450.00 450.00 × ×

2016-079 PCV No. 025 1 pc Yale Padlock 40mm. 300.00 300.00 300.00 300.00 × ×

2016-082 PCV No. 026 1 pc Rofor Motor 800.00 800.00 800.00 800.00 × ×

2016-082 PCV No. 026 2 pcs Bolt Bearing 360.00 360.00 360.00 360.00 × ×

2016-087 PCV No. 027 1 cyl Oxygen 550.00 550.00 550.00 550.00 × ×

2016-088 PCV No. 028 1 pc Meco Lavatory Faucet 550.00 550.00 550.00 550.00 × ×

2016-088 PCV No. 028 1 pc PE male adapter 100.00 100.00 100.00 100.00 × ×

2016-089 PCV No. 029 10 pcs Sand Paper#360 100.00 100.00 100.00 100.00 × ×

2016-089 PCV No. 029 1 pc GI Coupling 3/4 10.00 10.00 10.00 10.00 × ×

2016-089 PCV No. 029 1 pc GI Union Patente 3/4 60.00 60.00 60.00 60.00 × ×

2016-089 PCV No. 029 1 pc GI Nipple 3/4x3 15.00 15.00 15.00 15.00 × ×

2016-089 PCV No. 029 2 pcs Teflon Tape 30.00 30.00 30.00 30.00 × ×

2016-089 PCV No. 029 1 pc GI Nipple 3/4x4 20.00 20.00 20.00 20.00 × ×

2016-089 PCV No. 030 1 pc Nylon Trimmer 250.00 250.00 250.00 250.00 × ×

2016-076 PCV No. 031 2 pcs GI Elbow Reducer 40.00 40.00 40.00 40.00 × ×

2016-076 PCV No. 031 2 pcs GI Nipple 1/2x2 16.00 16.00 16.00 16.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-076 PCV No. 031 2 pcs Teflon Tape 20.00 20.00 20.00 20.00 × ×

2016-076 PCV No. 031 2 pcs GI Busting 1/2 30.00 30.00 30.00 30.00 × ×

2016-076 PCV No. 031 2 pcs GI Coupling 1/2 20.00 20.00 20.00 20.00 × ×

2016-115 PCV No. 032 1 pc Pressure Square Switch 550.00 550.00 550.00 550.00 × ×

2016-116 PCV No. 033 3 holes Vulcanizing. 450.00 450.00 450.00 450.00 × ×

2016-071 PCV No. 034 1 pc Devant Drill Bit 120.00 120.00 120.00 120.00 × ×

2016-071 PCV No. 034 1 pc Cobalt Drill Bit 120.00 120.00 120.00 120.00 × ×

2016-117 PCV No. 035 1 cyl 11Kgs M-gas 420.00 420.00 420.00 420.00 × ×

2016-117 PCV No. 035 1 pc GI plug 1/4 40.00 40.00 40.00 40.00 × ×

2016-118 PCV No. 036 1 gal Wax 850.00 850.00 850.00 850.00 × ×

2016-074 PCV No. 037 1-Apr ltr QDE International Red 60.00 60.00 60.00 60.00 × ×

2016-074 PCV No. 037 2 pcs Rubicon Drill Bit 1/8 100.00 100.00 100.00 100.00 × ×

2016-123 PCV No. 038 2 pcs PE Coupling 1" 200.00 200.00 200.00 200.00 × ×

2016-124 PCV No. 039 10 pcs CHB 4 130.00 130.00 130.00 130.00 × ×

2016-119 PCV No. 040 4 pcs PVC pipe Orange 2" 880.00 880.00 880.00 880.00 × ×

2016-119 PCV No. 040 1 pc PVC Orange Tee 2" 38.00 38.00 38.00 38.00 × ×

2016-119 PCV No. 040 1 pc PVC Orange Elbow 28.00 28.00 28.00 28.00 × ×

2016-119 PCV No. 040 1 pc PVC Orange Elbow 22.00 22.00 22.00 22.00 × ×

2016-119 PCV No. 040 1 can PVC Neltex Solvent 200cc 110.00 110.00 110.00 110.00 × ×

2016-127 PCV No. 041 2 pcs Key Duplicate 60.00 60.00 60.00 60.00 × ×

2016-133 PCV No. 042 1 pc PVC Tee w/ Thread 20.00 20.00 20.00 20.00 × ×

2016-133 PCV No. 042 2 pcs PVC Coupling 20.00 20.00 20.00 20.00 × ×

2016-142 PCV No. 043 2 cyl Oxygen 1100.00 1,100.00 1,100.00 1,100.00 × ×

2016-143 PCV No. 044 4 pcs PE Coupling 400.00 400.00 400.00 400.00 × ×

2016-147 PCV No. 045 1 pc Teflon Tape 10.00 10.00 10.00 10.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-147 PCV No. 045 2 pcs Flexible Hose 1/2x1/2x12 240.00 240.00 240.00 240.00 × ×

2016-147 PCV No. 045 2 pcs Valiant Angle Valve 250.00 250.00 250.00 250.00 × ×

2016-125 PCV No. 046 2 pcs GI Nipple 3/4x6 54.00 54.00 54.00 54.00 × ×

2016-125 PCV No. 046 2 pcs Goose Neck Faucet 700.00 700.00 700.00 700.00 × ×

2016-163 PCV No. 047 1 pc Bidet 320.00 320.00 320.00 320.00 × ×

2016-163 PCV No. 047 1 pc angle valve 015 180.00 180.00 180.00 180.00 × ×

2016-163 PCV No. 047 1 pc GI Tee 1/2" 13.00 13.00 13.00 13.00 × ×

2016-163 PCV No. 047 2 pcs GI elbow 1/2 18.00 18.00 18.00 18.00 × ×

2016-163 PCV No. 047 1 pc PVC Blue Adopter male 1/2 8.00 8.00 8.00 8.00 × ×

2016-163 PCV No. 047 2 pcs PVC Blue elbow 1/2 12.00 12.00 12.00 12.00 × ×

2016-163 PCV No. 047 2 pcs teflon tape 20.00 20.00 20.00 20.00 × ×

2016-163 PCV No. 047 1 can can neltex Solvent 200cc 95.00 95.00 95.00 95.00 × ×

2016-163 PCV No. 047 1 pc Meco Shower head 350.00 350.00 350.00 350.00 × ×

2016-163 PCV No. 047 1 pc shower valve 780.00 780.00 780.00 780.00 × ×

2016-163 PCV No. 047 1 pc gooseneck faucet 250.00 250.00 250.00 250.00 × ×

2016-163 PCV No. 047 2 pcs nipple 1/2xc 20.00 20.00 20.00 20.00 × ×

2016-163 PCV No. 047 1 pc nipple 1/2x6 20.00 20.00 20.00 20.00 × ×

2016-163 PCV No. 047 1 mtr aluminum screen 4" 150.00 150.00 150.00 150.00 × ×

2016-163 PCV No. 047 1 pc Aluminum center Moulding 3/4 75.00 75.00 75.00 75.00 × ×

Establishment of PCF 50000.00 50,000.00 50,000.00 50,000.00 × ×

2016-0160 PCV No. 048 1 mtr Hardware Cloth 65.00 65.00 65.00 65.00 × ×

2016-0168 PCV No. 049 3 pcs Marine Plywood 3900.00 3,900.00 3,900.00 3,900.00 × ×

2016-0167 PCV No. 050 3 pcs tube 420.00 420.00 420.00 420.00 × ×

2016-0170 PCV No. 051 50 pairs hand gloves (cloth) 2500.00 2,500.00 2,500.00 2,500.00 × ×

2016-0170 PCV No. 051 6 pairs Gloves (rubber) 330.00 330.00 330.00 330.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-0177 PCV No. 052 2 pcs Ordinary plywood 3/4 2280.00 2,280.00 2,280.00 2,280.00 × ×

2016-0177 PCV No. 052 2 mtrs Sanding Paper#100 180.00 180.00 180.00 180.00 × ×

2016-0177 PCV No. 052 1 gal B/S QDE white 585.00 585.00 585.00 585.00 × ×

2016-0177 PCV No. 052 1 gal Epoxy white 705.00 705.00 705.00 705.00 × ×

2016-0177 PCV No. 052 10 pcs 1x1x8 KD 640.00 640.00 640.00 640.00 × × Runing Capacitor 50 micro farad 450 2016-0171 PCV No. 053 1 pc 550.00 550.00 550.00 550.00 × × vac 2016-0176 PCV No. 054 1 gal Hardener 518.00 518.00 518.00 518.00 × ×

2016-0179 PCV No. 055 1 set door lock 800.00 800.00 800.00 800.00 × ×

2016-0183 PCV No. 056 1 pc PVC Pipe 3/4x10 90.00 90.00 90.00 90.00 × ×

2016-0183 PCV No. 056 8 pcs PVC Elbow 80.00 80.00 80.00 80.00 × ×

2016-0183 PCV No. 056 4 pcs Male adapter 3/4 40.00 40.00 40.00 40.00 × ×

2016-0183 PCV No. 056 1 pc PVC Cap 3/4 12.00 12.00 12.00 12.00 × ×

2016-0183 PCV No. 056 1 pc PVC Tee 3/4 12.00 12.00 12.00 12.00 × ×

2016-0183 PCV No. 056 1 pc PVC tee w/ thread 15.00 15.00 15.00 15.00 × ×

2016-0183 PCV No. 056 1 pc PVC Reducer 3/4x1/2 15.00 15.00 15.00 15.00 × ×

2016-0183 PCV No. 056 2 pcs PVC male adapter 1/2 20.00 20.00 20.00 20.00 × ×

2016-0183 PCV No. 056 1 pc PVC male adapter 3/4 10.00 10.00 10.00 10.00 × ×

2016-0183 PCV No. 056 1 pc PVC coupling 3/4x1/2 10.00 10.00 10.00 10.00 × ×

2016-0184 PCV No. 057 1 tube Polytuff Hardener big 185.00 185.00 185.00 185.00 × ×

2016-0184 PCV No. 057 1 set Paleta 60.00 60.00 60.00 60.00 × ×

2016-0184 PCV No. 057 1 pcs Paint brush 1 1/2 50.00 50.00 50.00 50.00 × ×

2016-0184 PCV No. 057 1 pc Paint brush 3/4 15.00 15.00 15.00 15.00 × ×

2016-0185 PCV No. 058 2 pcs Key Duplicate 70.00 70.00 70.00 70.00 × ×

2016-0185 PCV No. 058 2 pcs PE Coupling 1" 200.00 200.00 200.00 200.00 × ×

2016-0185 PCV No. 058 2 pcs P-trap 1 1/4 1000.00 1,000.00 1,000.00 1,000.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-0185 PCV No. 058 2 pcs Gooseneck Faucet 1100.00 1,100.00 1,100.00 1,100.00 × ×

2016-0185 PCV No. 058 2 pcs Supply Pipe 1/2x1/2x16 300.00 300.00 300.00 300.00 × ×

2016-0192 PCV No. 059 1 pc Carbonatom 8x1x1 300.00 300.00 300.00 300.00 × ×

2016-0203 PCV No. 060 4 pcs Cylindrical Hinges 120.00 120.00 120.00 120.00 × ×

2016-0203 PCV No. 060 1 pc GI Bushing Red 15.00 15.00 15.00 15.00 × ×

2016-0197 PCV No. 061 2 pcs cylindrical hinges 90.00 90.00 90.00 90.00 × ×

2016-0197 PCV No. 061 1 pc Wood Chisel 110.00 110.00 110.00 110.00 × ×

2016-0197 PCV No. 061 12 pcs S/S bolt & nut 3/8x2 1/2 216.00 216.00 216.00 216.00 × ×

2016-0209 PCV No. 062 3 pcs KOYO (6203ZZ) 204.00 204.00 204.00 204.00 × ×

2016-0209 PCV No. 062 1 pc KOYO (6208) 240.00 240.00 240.00 240.00 × ×

2016-0210 PCV No. 063 2 pcs fan belt 1000.00 1,000.00 1,000.00 1,000.00 × ×

2016-0198 PCV No. 064 20 pcs Electrical Tape Big 520.00 520.00 520.00 520.00 × ×

2016-0213 PCV No. 065 1 pc Moulding 3/4 75.00 75.00 75.00 75.00 × ×

2016-0213 PCV No. 065 1 pc outlet 55.00 55.00 55.00 55.00 × ×

2016-0213 PCV No. 065 2 pcs hose bibb 460.00 460.00 460.00 460.00 × ×

2016-0207 PCV No. 066 1 pc lavatory faucet 380.00 380.00 380.00 380.00 × ×

2016-0207 PCV No. 066 1 set tank fitting (push-botton) 250.00 250.00 250.00 250.00 × ×

2016-0212 PCV No. 067 5 pcs baygon mik 500ml 1336.25 1,336.25 1,336.25 1,336.25 × ×

2016-0212 PCV No. 067 2 pcs pledge lem 530.50 530.50 530.50 530.50 × ×

2016-0212 PCV No. 067 1 pc Glade MF320ml 171.75 171.75 171.75 171.75 × ×

2016-0212 PCV No. 067 1 pc Glade SJ320ml 171.75 171.75 171.75 171.75 × ×

2016-0212 PCV No. 067 1 pc Pledge Rainshower 330ml 530.50 530.50 530.50 530.50 × ×

2016-0212 PCV No. 067 1 pc Glade WL320ml 171.75 171.75 171.75 171.75 × ×

2016-0212 PCV No. 067 1 pc Baygon Aero Multi kill 261.00 261.00 261.00 261.00 × ×

2016-0216 PCV No. 068 2 pcs LED (Hologen) 390.00 390.00 390.00 390.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-0224 PCV No. 069 3 sacks Cement 675.00 675.00 675.00 675.00 × ×

2016-0226 PCV No. 070 3 cyl Oxigen refill 1650.00 1,650.00 1,650.00 1,650.00 × ×

2016-0232 PCV No. 071 1 pc Dual Capacitor 40/7UF 650.00 650.00 650.00 650.00 × ×

2016-0236 PCV No. 072 2 pcs Coupling 1" 200.00 200.00 200.00 200.00 × ×

2016-0257 PCV No. 073 5 pcs Zim Liquid Floor Wax 500ML 748.75 748.75 748.75 748.75 × ×

2016-0257 PCV No. 073 5 pcs Zim Scrap pad 47.50 47.50 47.50 47.50 × ×

2016-0247 PCV No. 074 1 pc industrial Exaust fan 14" 2700.00 2,700.00 2,700.00 2,700.00 × ×

2016-0247 PCV No. 074 1 pc panel box 2-B 500.00 500.00 500.00 500.00 × ×

2016-0248 PCV No. 075 2 pcs PVC pipe 1x10" 230.00 230.00 230.00 230.00 × ×

2016-0248 PCV No. 075 10 pcs PVC elbow 1" 140.00 140.00 140.00 140.00 × ×

2016-0248 PCV No. 075 4 pcs blue male adapter 1" 60.00 60.00 60.00 60.00 × ×

2016-0248 PCV No. 075 1 pc GI Bushing 1 1/4x1/2 21.00 21.00 21.00 21.00 × ×

2016-0248 PCV No. 075 1 pc GI Bushing 1/2x1/4 8.00 8.00 8.00 8.00 × ×

2016-0248 PCV No. 075 1 pc GI male plug 1/2 7.00 7.00 7.00 7.00 × ×

2016-0248 PCV No. 075 1 pc brass gate valve 1" 520.00 520.00 520.00 520.00 × ×

2016-0248 PCV No. 075 1 can neltex 200cc 100.00 100.00 100.00 100.00 × ×

2016-0248 PCV No. 075 4 pcs Teplon Tape 40.00 40.00 40.00 40.00 × ×

2016-0248 PCV No. 075 5 pcs PVC Tee 1" 75.00 75.00 75.00 75.00 × ×

2016-0227 PCV No. 076 1 set Epoxy 500.00 500.00 500.00 500.00 × ×

2016-0227 PCV No. 076 1 pc PVC Blue Patente 72.00 72.00 72.00 72.00 × ×

Establishment of PCF 50000.00 50,000.00 50,000.00 50,000.00

2016-0269 PCV No. 077 2 pcs. Union Patente 1" 144.00 144.00 144.00 144.00 × ×

2016-0269 PCV No. 077 4 pcs. PVC Male adapter 1" 52.00 52.00 52.00 52.00 × ×

2016-0269 PCV No. 077 4 pcs. PVC Elbow 1" 56.00 56.00 56.00 56.00 × ×

2016-0269 PCV No. 077 2 pcs. Teflon Tape 3/4" 30.00 30.00 30.00 30.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-0121 PCV No. 078 3 pcs. Key Dupplication 105.00 105.00 105.00 105.00 × ×

2016-0121 PCV No. 078 3 pcs. Yale Fitting 100.00 100.00 100.00 100.00 × ×

2016-276 PCV No. 079 45 pcs. Medium pots 1125.00 1,125.00 1,125.00 1,125.00 × ×

2016-276 PCV No. 079 45 pcs. Large pots 1665.00 1,665.00 1,665.00 1,665.00 × ×

2016-278 PCV No. 080 2 pcs. Male adapter 1/2" 16.00 16.00 16.00 16.00 × ×

2016-278 PCV No. 080 2 pcs. Female Adapter 1/2 16.00 16.00 16.00 16.00 × ×

2016-278 PCV No. 080 50 pcs. Gypsum Screw 1" 25.00 25.00 25.00 25.00 × ×

2016-281 PCV No. 081 8 pcs. Cylindrical Hinges 360.00 360.00 360.00 360.00 × ×

2016-281 PCV No. 081 2 can grease 26.00 26.00 26.00 26.00 × × Repair of Neon Lights for concert of 2016-017 PCV No. 082 1 set 1500.00 1,500.00 1,500.00 1,500.00 × × the Park Logo 2016-291 PCV No. 083 8 pcs Cylindrical Hinges 544.00 544.00 544.00 544.00 × ×

2016-225 PCV No. 084 10 pcs Bearing 450.00 450.00 450.00 450.00 × ×

2016-277 PCV No. 085 2 pcs Top Spuds 1 1/2" 600.00 600.00 600.00 600.00 × ×

2016-230 PCV No. 086 1 pc lavatory faucet 380.00 380.00 380.00 380.00 × ×

2016-293 PCV No. 087 3 pcs Circuit Breaker 30AMP 1140.00 1,140.00 1,140.00 1,140.00 × ×

2016-293 PCV No. 087 3 pcs Air-con Outlet 390.00 390.00 390.00 390.00 × ×

2016-293 PCV No. 087 3 pcs Utility Box 60.00 60.00 60.00 60.00 × ×

2016-316 PCV No. 088 1 pc Rod 5/16x20" 420.00 420.00 420.00 420.00 × ×

2016-316 PCV No. 088 1 pc Flat Bar 2mm 11/2x8 390.00 390.00 390.00 390.00 × ×

2016-316 PCV No. 088 30 pcs JR Bolt 79.20 79.20 79.20 79.20 × ×

2016-317 PCV No. 089 1 pc Mighty Bond 50.00 50.00 50.00 50.00 × ×

2016-317 PCV No. 089 2 pcs Ball Bearing 100.00 100.00 100.00 100.00 × ×

2016-317 PCV No. 089 1 pc Shafting 100.00 100.00 100.00 100.00 × ×

2016-318 PCV No. 090 5 pcs PVC Elbow 3/4 45.00 45.00 45.00 45.00 × ×

2016-318 PCV No. 090 2 pcs Male adapter 3/4 24.00 24.00 24.00 24.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-318 PCV No. 090 2 pcs. Elbow w/ thread 20.00 20.00 20.00 20.00 × ×

2016-318 PCV No. 090 1 pc PVC Coupling 1/2x3/4 10.00 10.00 10.00 10.00 × ×

2016-318 PCV No. 090 1 pc PVC Tee 1/2 10.00 10.00 10.00 10.00 × ×

2016-318 PCV No. 090 1 can Neltex Cement 200cc 100.00 100.00 100.00 100.00 × ×

2016-318 PCV No. 090 1 pc Blue Pipe 3/4 90.00 90.00 90.00 90.00 × ×

2016-318 PCV No. 090 8 pcs PVC Cap 32.00 32.00 32.00 32.00 × ×

2016-15 PCV No. 091 1 pc 1/4 Clear Glass 4200.00 4,200.00 4,200.00 4,200.00 × ×

2016-323 PCV No. 092 2 pcs Bearing 2400.00 2,400.00 2,400.00 2,400.00 × ×

2016-324 PCV No. 093 2 pcs Drill Bit 3/8" 320.00 320.00 320.00 320.00 × ×

2016-324 PCV No. 093 1 pc Cobalt Drill bit 3/8" 180.00 180.00 180.00 180.00 × ×

2016-324 PCV No. 093 1 pc Cork Board 2x3 300.00 300.00 300.00 300.00 × × Circuit Breaker 100amps 2pole Bolt- 2016-326 PCV No. 094 1 pair 1700.00 1,700.00 1,700.00 1,700.00 × × on 2016-326 PCV No. 094 1 pc Bush Bar Connector 300.00 300.00 300.00 300.00 × ×

2016-326 PCV No. 094 3 pcs Capacitor 1500.00 1,500.00 1,500.00 1,500.00 × ×

2016-326 PCV No. 094 2 pcs Faucet Bush 3" 110.00 110.00 110.00 110.00 × ×

2016-326 PCV No. 094 1 pc Steel Gun 45.00 45.00 45.00 45.00 × ×

2016-330 PCV No. 095 4 pcs Cylindrical Hinges 200.00 200.00 200.00 200.00 × ×

2016-330 PCV No. 095 100 pcs Empty Sacks 600.00 600.00 600.00 600.00 × ×

2016-019 PCV No. 096 1 pc Cable Break/labor 120.00 120.00 120.00 120.00 × ×

2016-019 PCV No. 096 1 pc Clamp 100.00 100.00 100.00 100.00 × ×

2016-019 PCV No. 096 1 pc Shafting 80.00 80.00 80.00 80.00 × ×

2016-019 PCV No. 096 1 pc Brake 40.00 40.00 40.00 40.00 × ×

2016-019 PCV No. 096 Vulcanize 30.00 30.00 30.00 30.00 × ×

2016-019 PCV No. 096 Labor 150.00 150.00 150.00 150.00 × ×

2016-287 PCV No. 097 2 pcs PE Coupling2x1 1/4 70.00 70.00 70.00 70.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-287 PCV No. 097 1 pc PVC Tee 2x1 1/4 85.00 85.00 85.00 85.00 × ×

2016-287 PCV No. 097 1 can PVC Cement 400cc 170.00 170.00 170.00 170.00 × ×

2016-287 PCV No. 097 10 pcs PVC Elbow 2x90 500.00 500.00 500.00 500.00 × ×

2016-207 PCV No. 098 1 set Epoxy A&B 1750.00 1,750.00 1,750.00 1,750.00 × ×

2016-339 PCV No. 099 1 pc Spray Gun 350.00 350.00 350.00 350.00 × ×

2016-339 PCV No. 099 30 pcs Nuts 3/8 90.00 90.00 90.00 90.00 × ×

2016-028 PCV No. 100 1 pc Shafting/ Re-alignment & Machining 1250.00 1,250.00 1,250.00 1,250.00 × ×

2016-352 PCV No. 101 10 bags cement 2300.00 2,300.00 2,300.00 2,300.00 × ×

2016-352 PCV No. 101 1 pc Foam Roller 4" 75.00 75.00 75.00 75.00 × ×

2016-352 PCV No. 101 1 pc Paint Tray (Small) 45.00 45.00 45.00 45.00 × ×

2016-350 PCV No. 102 2 ft Fuel hose 1/4 60.00 60.00 60.00 60.00 × ×

2016-350 PCV No. 102 100 pcs Empty Sacks 400.00 400.00 400.00 400.00 × ×

2016-030 PCV No. 103 1 pc Door Lock w/ key 60.00 60.00 60.00 60.00 × ×

2016-030 PCV No. 103 5 pcs Key Dupplication 150.00 150.00 150.00 150.00 × ×

2016-354 PCV No. 104 1 gal Polytuff Hardener 550.00 550.00 550.00 550.00 × ×

2016-354 PCV No. 104 1 tube Hardener 180.00 180.00 180.00 180.00 × ×

2016-354 PCV No. 104 1 box panel pin 90.00 90.00 90.00 90.00 × ×

N/A Establishment of PCF 30,000.00 30,000.00 30,000.00 30,000.00

2016-020 PCV NO.001 1 pc. Handtop 320.00 320.00 320.00 320.00 × ×

2016-020 PCV NO.001 2 pc. G-15 CS 13.50 13.50 13.50 13.50 × ×

2016-039 PCV NO. 002 30 Gals. Purified water 1000.00 1,000.00 1,000.00 1,000.00 × ×

2016-025 PCV NO. 003 60 Gals. Purified water 2000.00 2,000.00 2,000.00 2,000.00 × ×

2016-003 PCV NO. 004 1 pc. Frames 900.00 900.00 900.00 900.00 × ×

2016-019 PCV NO. 005 25 pcs. Cash register ribbon 662.50 662.50 662.50 662.50 × ×

2016-021 PCV NO. 006 1 pc Back Door Latch 1500.00 1,500.00 1,500.00 1,500.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-021 PCV NO. 006 1 pc. Inner Handle 350.00 350.00 350.00 350.00 × × Registration of Car Vehicle w/ plate # 2016--011 PCV NO. 007 2529.06 2,529.06 2,529.06 2,529.06 × × SEU-931 2016--011 PCV NO. 007 Emission 800.00 800.00 800.00 800.00 × ×

2016--011 PCV NO. 007 Insurance 447.11 447.11 447.11 447.11 × ×

2016-024 PCV NO. 008 30 Gals. Purified water 1000.00 1,000.00 1,000.00 1,000.00 × ×

2016-058 PCV NO. 009 2 pcs. Key Duplication 500.00 500.00 500.00 500.00 × ×

2016-077 PCV NO. 010 4 pcs. Vulcanize 320.00 320.00 320.00 320.00 × ×

PCV NO. 011 30 pcs. Purified water 1000.00 1,000.00 1,000.00 1,000.00 × × Regitration of Car Vehicle w/ Plate 2016-109 PCV NO. 012 3499.06 3,499.06 3,499.06 3,499.06 × × No. RLD-842 2016-109 PCV NO. 012 Emission 800.00 800.00 800.00 800.00 × ×

2016-109 PCV NO. 012 Insurance 1550.00 1,550.00 1,550.00 1,550.00 × × Regitration of Car Vehicle w/ Plate 2016-109 PCV NO. 012 2549.06 2,549.06 2,549.06 2,549.06 × × No. RCB-352 2016-109 PCV NO. 012 Emission 800.00 800.00 800.00 800.00 × ×

2016-109 PCV NO. 012 Insurance 1350.00 1,350.00 1,350.00 1,350.00 × ×

2016-110 PCV NO. 013 30 Gals. Purified water 1000.00 1,000.00 1,000.00 1,000.00 × ×

2016-059 PCV NO. 014 Mailings 236.00 236.00 236.00 236.00 × ×

2016-130 PCV NO. 015 30 Gals. Purified water 1000.00 1,000.00 1,000.00 1,000.00 × ×

2016-137 PCV NO. 016 2 pcs. Battery (9V) 186.00 186.00 186.00 186.00 × ×

2016-135 PCV NO. 017 4 pcs. Glow Plugs 1200.00 1,200.00 1,200.00 1,200.00 × ×

2016-148 PCV NO. 018 30 Gals. Purified water 1000.00 1,000.00 1,000.00 1,000.00 × ×

2016-153 PCV NO. 019 2 pcs. Vulcanize 300.00 300.00 300.00 300.00 × × Tarpaulin for Womens Month 2016-159 PCV NO. 020 1 pc. 1100.00 1,100.00 1,100.00 1,100.00 × × Celebration 2016-101 PCVNO.021 1 pc hydraulic hose 580.00 580.00 580.00 580.00 × ×

2016-150 PCVNO.022 90 Gals. Purified water 3000.00 3,000.00 3,000.00 3,000.00 × ×

2016-156 PCVNO.023 1 pc. Tarpaulin 1000.00 1,000.00 1,000.00 1,000.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Wheel Weight balancing for TOO- 2016-174 PCVNO.024 280 grms. 280.00 280.00 280.00 280.00 × × 166 2016-174 PCVNO.024 50 grms. Wheel Weight balancing for SFV-929 100.00 100.00 500.00 500.00 × × Bolt,Nut and Lock washer For RGC- 2016-172 PCVNO.024 4 pcs. 60.00 60.00 60.00 60.00 × × 975 2016-187 PCVNO.025 1 pc. Reproduction of documents 959.00 959.00 959.00 959.00 × ×

2016-194 PCVNO.026 1 pc. Vulcanize 180.00 180.00 180.00 180.00 × ×

2016-194 PCVNO.026 1 pc. Flap 150.00 150.00 150.00 150.00 × ×

2016-200 PCVNO.027 1 pc. Camber / Alignment For SFV-929 1200.00 1,200.00 1,200.00 1,200.00 × ×

2016-200 PCVNO.027 1 pc. Camber / Alignment For TOO-166 1200.00 1,200.00 1,200.00 1,200.00 × ×

2016-199 PCVNO.028 3 pcs Fine Board 105.00 105.00 105.00 105.00 × ×

2016-196 PCVNO.029 1 pc. Radiator Cap For POM-920 150.00 150.00 150.00 150.00 × ×

2016-052 PCVNO.030 1 pc. Dipstick (Motor Oil) For POM-920 1522.04 1,522.04 1,522.04 1,522.04 × ×

2016-206 PCVNO.031 20 pcs. cash registered ribbon 530.00 530.00 530.00 530.00 × ×

2016-237 PCVNO.032 2 pcs. taillight 800.00 800.00 800.00 800.00 × ×

2016-237 PCVNO.032 2 pcs. socket 50.00 50.00 50.00 50.00 × ×

2016-237 PCVNO.032 1 pc. tape 25.00 25.00 25.00 25.00 × ×

2016-237 PCVNO.032 2 pcs. bulb 20.00 20.00 20.00 20.00 × ×

2016-237 PCVNO.032 4 pcs. Bolt 20.00 20.00 20.00 20.00 × ×

2016-231 PCV NO. 033 2 pcs. Frames 320.00 320.00 320.00 320.00 × ×

2016-243 PCV NO.033 1 pcs Vulcanize for RGC-975 150.00 150.00 150.00 150.00 × ×

2016-202 PCV NO. 034 3 pcs. Styro Foam 1080.00 1,080.00 1,080.00 1,080.00 × ×

2016-202 PCV NO. 034 5 pcs. Photo Paper 630.00 630.00 630.00 630.00 × ×

2016-202 PCV NO. 034 6 pcs. Glue 222.00 222.00 222.00 222.00 × ×

2016-202 PCV NO. 034 3 pcs. Glitters 75.00 75.00 75.00 75.00 × ×

2016-202 PCV NO. 034 5 pcs. Double Sided Tape 1" 87.00 87.00 87.00 87.00 × ×

2016-202 PCV NO. 034 20 pcs. Illustration Board 1/8" 90.00 90.00 90.00 90.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-202 PCV NO. 034 20 pcs. Illustration Board 1/4" 180.00 180.00 180.00 180.00 × ×

2016-202 PCV NO. 034 5 pcs. Steel Headed pins 30.00 30.00 30.00 30.00 × ×

2016-202 PCV NO. 034 5 pcs. Post it 2x3 195.00 195.00 195.00 195.00 × ×

2016-221 PCV NO. 035 60 Gals. Purified water 2000.00 2,000.00 2,000.00 2,000.00 × ×

2016-249 PCV NO. 036 2 pcs. Vulcanize for RGC-975 300.00 300.00 300.00 300.00 × ×

2016-250 PCV NO. 036 1 pc. Flap for RGC-975 180.00 180.00 180.00 180.00 × ×

2016-218 PCV NO. 037 200 pcs. Stock Card 700.00 700.00 700.00 700.00 × × Notarial Document between NPDC & 2016-253 PCV NO. 038 1 pc. 216.50 216.50 216.50 216.50 × × MERALCO Repair of Aircondition install at 2016-024 PCV NO. 039 1 unit 2100.00 2,100.00 2,100.00 2,100.00 × × timekeeping 2016-275 PCV NO. 040 1 pc. Vulcanize for GHG-920 150.00 150.00 150.00 150.00 × ×

2016-268 PCV NO. 041 1 bklt MDS Blank Check 600.00 600.00 600.00 600.00 × ×

2016-016 PCV NO. 042 1 lot Repair of Smart Printer 800.00 800.00 800.00 800.00 × ×

2016-283 PCV NO. 043 1 pc. Vulcanize for RGC-975 80.00 80.00 80.00 80.00 × ×

2016-283 PCV NO. 043 1 pc. Flap for RGC-975 180.00 180.00 180.00 180.00 × ×

2016-280 PCV NO. 043 3 pcs. Vulcanize for Bronko Machine 380.00 380.00 380.00 380.00 × ×

22016-270 PCV NO. 044 1 pc. Secondary clutch master (repair kit) 180.00 180.00 180.00 180.00 × ×

2016-264 PCV NO. 045 Purified water 2,000.00 2,000.00 2,000.00 2,000.00 × ×

2016-310 PCV NO. 046 1 pc. Photocopy 44.00 44.00 44.00 44.00 × ×

2016-313 PCV NO. 047 1 pc. Clutch operating kit 180.00 180.00 180.00 180.00 × ×

2016-313 PCV NO. 047 1 pc. Sand paper 20.00 20.00 20.00 20.00 × ×

2016-302 PCV NO. 048 2 pcs. Frames 300.00 300.00 300.00 300.00 × ×

2016-306 PCV NO. 049 20 pcs. Photocopy of Blueprint (20 x30) 40.00 40.00 40.00 40.00 × × Photocopy of white print (COA's 2016-306 PCV NO. 049 444.00 444.00 444.00 444.00 × × copy) 2016-325 PCV NO. 050 216 pgs. Photocopy (Budget hearing) 216.00 216.00 216.00 216.00 × ×

2016-325 PCV NO. 050 18 pgs. Photocopy 36.00 36.00 36.00 36.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Photocopy (NPDC employees SALN 2016-342 PCV NO. 051 442.00 442.00 442.00 442.00 × × 2015) Battery charger & Rechargable 2016-358 PCV NO. 052 1,883.40 1,883.40 1,883.40 1,883.40 × × battery Photocopy (NPDC Employees SALN 2016-342 PCV NO. 053 693.00 693.00 693.00 693.00 × × 2015)

Registration of Car Vehicle w/ plate # 2016-353 PCV NO. 054 2,709.06 2,709.06 2,709.06 2,709.06 × × RGC - 975 (Water Tanker

2016-353 PCV NO. 054 Emission 800.00 800.00 800.00 800.00 × ×

2016-353 PCV NO. 054 Insurance 1,350.00 1,350.00 1,350.00 1,350.00 × ×

2016-308 PCV NO. 055 120 capsules Purified water 4,000.00 4,000.00 4,000.00 4,000.00 × × 2016-345 PCV NO. 056 Mailings 180.00 180.00 180.00 180.00 × × 2016-292 PCV NO. 057 Atty's fee (Atty. Rogelio J. Bolivar) 400.00 400.00 400.00 400.00 × ×

2016-369 PCV NO. 058 1 pc. Oil Filter C901 244.00 244.00 244.00 244.00 × ×

2016-373 PCV NO. 059 1 booklet Blank check 600.00 600.00 600.00 600.00 × ×

2016-370 PCV NO. 060 1 pc. Uf Capacitor 550.00 550.00 550.00 550.00 × ×

2016-375 PCV NO. 061 1 pc. Coil 3,700.00 3,700.00 3,700.00 3,700.00 × ×

2016-378 PCV NO. 062 Photocopy (BAC) 85.00 85.00 85.00 85.00 × ×

2016-377 PCV NO. 063 30 Gals. Purified water 2,000.00 2,000.00 2,000.00 2,000.00 × ×

2016-286 PCV NO. 064 1 unit Stand fan 16" 1,550.00 1,550.00 1,550.00 1,550.00 × ×

2016-381 PCV NO. 065 2 pcs. DACF 1177 (spare parts) 2,200.00 2,200.00 2,200.00 2,200.00 × × 3/16 x 16 1/2" Bundytube w/ 10 mm PCV NO. 066 1 pc. 105.00 105.00 105.00 105.00 × × inverted 3/16 x 48" Bundytube w/ 10 mm PCV NO. 066 1 pc. 180.00 180.00 180.00 180.00 × × inverted 3/16 x 111" Bundytube w/ 10 mm PCV NO. 066 1 pc. 340.00 340.00 340.00 340.00 × × inverted PCV NO. 066 2 pcs. Oil Filter 900.00 900.00 900.00 900.00 × ×

Establishment of PCF 20,000.00 20,000.00 20,000.00 20,000.00

PCV NO. 2016-001 Transportation 105.00 105.00 105.00 105.00 × ×

2016-004 PCV NO. 2016-002 10 pcs. Plastic cover 180.00 180.00 180.00 180.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-004 PCV NO. 2016-002 50 pcs. Screw 50.00 50.00 50.00 50.00 × ×

PCV NO. 2016-003 Transportation 105.00 105.00 105.00 105.00 × ×

PCV NO. 2016-004 Transportation 105.00 105.00 105.00 105.00 × ×

PCV NO. 2016-005 Tuning, piano 750.00 750.00 750.00 750.00 × ×

2016-040 PCV NO. 2016-006 7 pcs. Styro Board 644.00 644.00 644.00 644.00 × ×

2016-040 PCV NO. 2016-006 7 pcs. White Cartolina 35.00 35.00 35.00 35.00 × ×

2016-040 PCV NO. 2016-006 7 pcs. Red Cartolina 56.00 56.00 56.00 56.00 × ×

2016-040 PCV NO. 2016-006 2 pcs. Double sided tape 305.00 305.00 305.00 305.00 × ×

2016-040 PCV NO. 2016-006 Parking Fee 30.00 30.00 30.00 30.00 × ×

2016-040 PCV NO. 2016-006 4 packet Glitter 500.00 500.00 500.00 500.00 × ×

2016-040 PCV NO. 2016-006 Parking Fee 30.00 30.00 30.00 30.00 × ×

2016-040 PCV NO. 2016-006 1 bag Balloon 590.00 590.00 590.00 590.00 × ×

2016-040 PCV NO. 2016-006 2 packet Glitter 250.00 250.00 250.00 250.00 × ×

PCV NO. 2016-007 Transportation 100.00 100.00 100.00 100.00 × ×

2016-045 PVC NO. 2016-008 5 pcs. Tarpaulin 4 x 10ft 4,950.00 4,950.00 4,950.00 4,950.00 × ×

2016-045 PVC NO. 2016-008 Tarpaulin 4 x 8 ft × ×

2016-045 PVC NO. 2016-008 Tarapaulin 4 x 5ft × ×

PVC NO. 2016-008 Tuning, piano 750.00 750.00 750.00 750.00 × ×

2016-045 PCV NO. 2016-010 Transportation 100.00 100.00 100.00 100.00 × ×

PCV NO. 2016-011 Transportation 100.00 100.00 100.00 100.00 × ×

2016-005 PCV NO. 2016-012 10 pcs. WIFI prepaid load (SMART) 1,000.00 1,000.00 1,000.00 1,000.00 × ×

PCV NO. 2016-013 Transportation 100.00 100.00 100.00 100.00 × ×

PCV NO. 2016-014 Tuning, piano 750.00 750.00 750.00 750.00 × ×

2016-084 PCV NO. 2016-015 3 pcs. WIFI prepaid load (SMART) 900.00 900.00 900.00 900.00 × ×

2016-084 PCV NO. 2016-015 1 pcs. WIFI prepaid load (SMART) 100.00 100.00 100.00 100.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

PCV NO. 2016-016 Transportation 100.00 100.00 100.00 100.00 × ×

PCV NO. 2016-017 Tuning, piano 750.00 750.00 750.00 750.00 × ×

PCV NO. 2016-018 Transportation 100.00 100.00 100.00 100.00 × ×

PCV NO. 2016-019 Transportation 100.00 100.00 100.00 100.00 × ×

2016-188 PCV NO. 2016-020 1 pc. Guest Book 402.00 402.00 402.00 402.00 × ×

Transportation 15.00 15.00 15.00 15.00 × ×

2016-188 PCV NO. 2016-020 4 pcs. Tacker Wire (Arrow brand) 600.00 600.00 600.00 600.00 × ×

2016-188 PCV NO. 2016-020 1 packet Tissue 151.75 151.75 151.75 151.75 × ×

2016-188 PCV NO. 2016-020 4 pcs. Energizer Battery (9 volts) 596.00 596.00 596.00 596.00 × ×

2016-188 PCV NO. 2016-020 1 pcs. Air-Freshener (Glade) 179.75 179.75 179.75 179.75 × ×

2016-188 PCV NO. 2016-020 Transportation 15.00 15.00 15.00 15.00 × ×

2016-188 PCV NO. 2016-021 Transportation 100.00 100.00 100.00 100.00 × ×

2016-188 PCV NO. 2016-022 Transportation 100.00 100.00 100.00 100.00 × ×

PCV NO. 2016-023 Transportation 100.00 100.00 100.00 100.00 × ×

PCV NO. 2016-024 Transportation 100.00 100.00 100.00 100.00 × ×

2016-267 PCV NO. 2016-025 5 kilo G.I. wire No. 16 400.00 400.00 400.00 400.00 × ×

2016-267 PCV NO. 2016-025 4 boxes Tacker Wire (Arrow brand) 640.00 640.00 640.00 640.00 × ×

2016-267 PCV NO. 2016-025 1 kilo G.I. wire No. 24 140.00 140.00 140.00 140.00 × ×

2016-267 PCV NO. 2016-025 2 pcs. Double Sided tape 170.00 170.00 170.00 170.00 × ×

PCV NO. 2016-025 Transportation 14.00 14.00 14.00 14.00 × ×

PCV NO. 2016-026 Transportation 100.00 100.00 100.00 100.00 × ×

PCV NO. 2016-027 Transportation 100.00 100.00 100.00 100.00 × ×

Establishment of PCF 20,000.00 20,000.00 20,000.00 20,000.00

2016-009 PCV No. 001 Telephone Billing 4,357.00 4,357.00 4,357.00 4,357.00 × ×

2016-010 PCV No. 002 1 pc. Electric airpot 5L 1,700.00 1,700.00 1,700.00 1,700.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Assorted Items ( Food & Materials for 2016-026 PCV No. 003 annual planning and budgeting 2,122.35 2,122.35 2,122.35 2,122.35 × × conference Jan. 21-22,2016)

2016-026 PCV No. 003 10 pcs. Zesto Mango 59.00 59.00 59.00 59.00 × ×

2016-026 PCV No. 003 10 pcs. Zesto Apple 56.00 56.00 56.00 56.00 × ×

2016-026 PCV No. 003 10 pcs. Zesto Orange 56.00 56.00 56.00 56.00 × ×

2016-026 PCV No. 003 1 pc. Mentos Tropical 160.00 160.00 160.00 160.00 × ×

2016-026 PCV No. 003 5 pcs. Styro Cup 8oz. 102.50 102.50 102.50 102.50 × ×

2016-026 PCV No. 003 5 pcs. Styro Cup 12oz. 82.50 82.50 82.50 82.50 × ×

2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck) 370.80 370.80 370.80 370.80 × ×

2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck) 126.00 126.00 126.00 126.00 × ×

2016-072 PCV No. 004 6 btls. Mineral Water 480.00 480.00 480.00 480.00 × ×

2016-072 PCV No. 004 5 pcs. CD-RW 700mb 220.00 220.00 220.00 220.00 × ×

2016-090 PCV No. 005 Telephone Billing 2,962.73 2,962.73 2,962.73 2,962.73 × ×

2016-113 PCV No. 006 2 pcs. PCLUB 220.00 220.00 220.00 220.00 × ×

2016-114 PCV No. 007 1 pc. Joy Bath 2P9S 124.75 124.75 124.75 124.75 × ×

2016-114 PCV No. 007 1 pc. Joy Bath 4S 56.75 56.75 56.75 56.75 × ×

2016-114 PCV No. 007 1 pc. Joy dishwashing liquid 200ml 41.75 41.75 41.75 41.75 × ×

2016-114 PCV No. 007 1 pc. Baygon 300ml. 174.75 174.75 174.75 174.75 × ×

2016-114 PCV No. 007 1 pc. Nestle Creamer 450g 78.75 78.75 78.75 78.75 × ×

2016-114 PCV No. 007 1 pc. White Sugar sachet 77.00 77.00 77.00 77.00 × ×

2016-114 PCV No. 007 1 pc. Nestle Creamer 5gx48 84.50 84.50 84.50 84.50 × ×

2016-114 PCV No. 007 1 pc. Sugar Washed 1kl. 51.00 51.00 51.00 51.00 × ×

2016-114 PCV No. 007 1 pc. Lysol 334.75 334.75 334.75 334.75 × ×

2016-114 PCV No. 007 1 pc. Barako Grind 500g 250.00 250.00 250.00 250.00 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-091 PCV No. 008 1 pc. Historiacal Wreath 2,500.00 2,500.00 2,500.00 2,500.00 × ×

2016-149 PCV No. 009 2 pcks. Specialty Boardpaper 40.00 40.00 40.00 40.00 × ×

2016-152 PCV No. 010 Meal (Meeting on SPMS) 746.00 746.00 746.00 746.00 × ×

2016-165 PCV No. 011 Telephone Billing 2,911.00 2,911.00 2,911.00 2,911.00 × ×

2016-175 PCV No. 012 6 btls. Mineral Water 480.00 480.00 480.00 480.00 × ×

2016-175 PCV No. 012 2 ltrs. Mineral 60.00 60.00 60.00 60.00 × ×

2016-175 PCV No. 012 1 ltr. Alkaline 40.00 40.00 40.00 40.00 × ×

2016-175 PCV No. 012 2 kgs. Tube Ice 22.00 22.00 22.00 22.00 × ×

2016-175 PCV No. 012 1 btl. Sprite 2000ml 59.00 59.00 59.00 59.00 × ×

2016-175 PCV No. 012 1 btl. Coke 2000ml 59.00 59.00 59.00 59.00 × ×

2016-195 PCV No. 013 2 pcks. Mentos 123.50 123.50 123.50 123.50 × ×

2016-195 PCV No. 013 4 pcks. Kopiko 55g 113.80 113.80 113.80 113.80 × ×

2016-195 PCV No. 013 8 pcs. CB Supreme BBQ 200g 236.40 236.40 236.40 236.40 × × Meal (Meeting with MMDA officers & 2016-214 PCV No. 014 2,583.00 2,583.00 2,583.00 2,583.00 × × staff) 2016-214 PCV No. 014 1 pc. Fuji apple 87.05 87.05 87.05 87.05 × ×

2016-233 PCV No. 015 2 pcks. Nescafe Refill 149.00 149.00 149.00 149.00 × ×

2016-233 PCV No. 015 1 pck. Cofffemate 450g 78.75 78.75 78.75 78.75 × ×

2016-233 PCV No. 015 1 pck. Joy Bath Tissue (9s) 129.75 129.75 129.75 129.75 × ×

2016-233 PCV No. 015 1 pck. Joy Bath Tissue (4s) 59.75 59.75 59.75 59.75 × ×

2016-233 PCV No. 015 2 bxs. Klenex 109.50 109.50 109.50 109.50 × ×

2016-233 PCV No. 015 1 pck. Tablenapkin 28.75 28.75 28.75 28.75 × ×

2016-233 PCV No. 015 1 pck. Liquid dishwashing 41.75 41.75 41.75 41.75 × ×

2016-233 PCV No. 015 1 pc. Scotch Brite 37.00 37.00 37.00 37.00 × ×

2016-233 PCV No. 015 1 pc. Baygon 199.75 199.75 199.75 199.75 × ×

2016-233 PCV No. 015 1 pc. Glade Gel 152.75 152.75 152.75 152.75 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2016-246 PCV No. 016 2 pcs. Sign Pen Viogrip 126.00 126.00 126.00 126.00 × ×

2016-246 PCV No. 016 1 pc. Post-it Sticky Note R33 58.00 58.00 58.00 58.00 × ×

2016-246 PCV No. 016 1 pc. Post-it Sticky Note #65 50.00 50.00 50.00 50.00 × ×

2016-246 PCV No. 016 Jeepney Fare 14.00 14.00 14.00 14.00 × ×

2016-252 PCV No. 017 Foods & Drinks (MANCOM Meeting) 2,385.86 2,385.86 2,385.86 2,385.86 × ×

2016-279 PCV No. 018 1 pck. Battery ( Energizer Max AA4S) 169.00 169.00 169.00 169.00 × ×

2016-279 PCV No. 018 1 pck. Battery (Energizer Advance AA2c) 131.00 131.00 131.00 131.00 × ×

2016-279 PCV No. 018 2 pcks. Binding Cover 180.00 180.00 180.00 180.00 × ×

2016-279 PCV No. 018 4 pcs. Binding Element 154.00 154.00 154.00 154.00 × ×

2016-279 PCV No. 018 Photo copy 798.00 798.00 798.00 798.00 × ×

2016-303 PCV No. 019 Telephone Billing 5,634.95 5,634.95 5,634.95 5,634.95 × ×

2016-307 PCV No. 020 5 reams Bondpaper, short 750.00 750.00 750.00 750.00 × ×

2016-307 PCV No. 020 1 btl. Epson ink, black 310.00 310.00 310.00 310.00 × × Snack prepared during Budget 2016-344 PCV No. 021 318.00 318.00 318.00 318.00 × × hearing Biscuits & Mineral water served during coordination meeting for flores 2016-294 PCV No. 022 de Mayo/ clearming, removal of 1 ,125.00 1,125.00 1 ,125.00 1 ,125.00 × × 2016-259 vendors with MMDA, DSWD, TP, PS- 5 MPD

Food for Board Meeting preparation 2016-438 PCV No. 023 1 ,302.13 1,302.13 1 ,302.13 1 ,302.13 × × of presentation

Assorted items( special Board 2016-351 PCV No. 024 2,146.50 2,146.50 2,146.50 2,146.50 × × meeting on May 20,2016)

2016-351 PCV No. 024 1 pc. Nescafe 3 in 1 20x36 183.50 183.50 183.50 183.50 × ×

2016-351 PCV No. 024 Meals 3,795.00 3,795.00 3,795.00 3,795.00 × ×

2016-351 PCV No. 024 7 pcks. Tube Ice , 2 kgs. 154.00 154.00 154.00 154.00 × ×

2016-351 PCV No. 024 Assorted goods 648.00 648.00 648.00 648.00 × ×

2016-325 PCV No. 025 Meals (Berlin Wall Meeting) 724.70 724.70 724.70 724.70 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

ARR-20156 and ring binder 2016-400 PCV No. 026 160 pgs. 192.00 192.00 192.00 192.00 × × (photocopy) 2016-400 PCV No. 026 3 btls. Mineral, refill 90.00 90.00 90.00 90.00 × ×

2016-400 PCV No. 026 1 btl. alkaline, refill 40.00 40.00 40.00 40.00 × × Notice of Termination of Contract 2016-400 PCV No. 026 9 pcs. 18.00 18.00 18.00 18.00 × × (photocopy) 2016-355 PCV No. 027 1 pc. Tarpaulin 4' x 8' 800.00 800.00 800.00 800.00 × ×

2016-355 PCV No. 027 Assorted goods 189.50 189.50 189.50 189.50 × ×

2016-355 PCV No. 027 Assorted goods 263.45 263.45 263.45 263.45 × ×

2016-405 PCV No. 028 2 pcks. Tissue 181.50 181.50 181.50 181.50 × ×

2016-405 PCV No. 028 1 pck. Tablenapkin 76.75 76.75 76.75 76.75 × ×

2016-405 PCV No. 028 2 pcks. Unscented Tissue 109.50 109.50 109.50 109.50 × ×

2016-405 PCV No. 028 1 pck. Nescafe Classic 100grams 149.00 149.00 149.00 149.00 × ×

2016-405 PCV No. 028 1 pck. Nescafe coffemate 84.50 84.50 84.50 84.50 × ×

2016-405 PCV No. 028 1 pck. Biscuit 43.50 43.50 43.50 43.50 × ×

2016-405 PCV No. 028 1 pck. Dishwashing Liquid 200ml. 41.25 41.25 41.25 41.25 × ×

2016-405 PCV No. 028 1 pc. Safeguard Handwash 225ml. 79.75 79.75 79.75 79.75 × ×

2016-405 PCV No. 028 1 pc. Pahimes 330.00 330.00 330.00 330.00 × ×

14 PO NO. 1 100 pcs. Ballpen Black 13,702.00 13,702.00 13,702.00 13,702.00 UK OFFICE, INC. × ×

20 pcs. Correction Tape 14,147.00 14,147.00 R. PARDIÑAS × ×

50 pcs. Data Folder 15,212.00 15,212.00 NEW MANILA × ×

100 pcs. Brown Envelope Long

20 jars Paste

100 pcs. Folder Ordinary Long

20 rms. Hard Copy Short 80 gsm.

1 set Ink for L350 (BMCY)

4 btls Ink For L350 Black National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

APR 001 60 rms. Paper, Multicopy 80 gsm. Legal 36,794.71 36,794.71 36,794.71 36,794.71 PROCUREMENT SERVICE × ×

2 bxs. folder, Pressboard 100 pcs./bx.

7 sets Marker, Fluorescent 3 pcs./ set

20 rls. Masking tape 48mm

15 bxs. Paper clip big

20 pcs. Marker, Permanent black

50 pcs. Record Book 500 pages

20 bxs. Staple Wire #35

10 rls. Transparent tape 48mm

40 pcs. Big Pen black

20 pcs. Marker, whiteboard black

100 pchs. Setergent Powder 1 kg./ pouch

20 pcs. Mophead

100 containerDisinfectant, bleaching solution

10 bndls. Rag (32 pcs./ bdl.

National Geographic One (1) year 38 PO NO. 2 4,416.00 4,416.00 4,416.00 4,416.00 CATALOGUE SALES & SERVICES, INC. × × subscription (renewal) 7 PO NO. 3 50 pchs. Fabric Conditioner 44,805.00 44,805.00 44,805.00 44,805.00 UK OFFICE, INC. × ×

500 pcs. Walis Tingting 45,962.00 45,962.00 R. PARDIÑAS × ×

40 pcs. Bowl Brush 48,782.50 48,782.50 NEW MANILA × ×

100 pcs. Deodorant Cake 53,900.00 53,900.00 PROCUREMENT SERVICE × ×

50 pcs. Hand Brush Muriatic Acid Apollo Brand 1,000 50 ltrs. ml./ltr. 150 pcs. Wooden Handle

3000 pcs. Garbage Bag Good Quality National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

10 pcs. Plastic Pail 5 ltrs. Good Quality

10 pcs. Dipper

42 PO NO. 4 2 rls. Green Net (6' x 90 yrds.) 17,810.00 17,810.00 17,810.00 17,810.00 LUZON SALES CO., INC. × ×

12 pcs. Marine Plywood (1/4" thk.) 18,790.00 18,790.00 MEDINA'S SALES CO., INC. × ×

2 pcs. Plyboard 3/4" thk. 18,788.00 18,788.00 GLOBAL LLIGHTNING SALES × ×

1 cn. Red Paint (1 gal.)

2 pcs. Magic Twist Tie

2 cns. White Primer Paint (1 gal.)

65 PO NO. 5 2 pcs. Everyday Flag 20' x 40' 2 ply 36,000.00 36,000.00 36,000.00 36,000.00 FLAGS OF ALL NATIONS, INC. × ×

035/069/083 PO NO. 5-A 250 rls. Cash Register Tape 3" 8,561.00 8,561.00 8,561.00 8,561.00 U.K OFFICE, INC. × ×

20 yrds. Cloth Red Gina 9,120.00 9,120.00 9,120.00 9,120.00 R. PARDIÑAS × ×

20 yrds. Cloth Pink Gina 9,480.00 9,480.00 9,480.00 9,480.00 NEW MANILA × ×

20 yrds. Cloth White Gina

10 pcs. Cartolina Red

10 pcs. Cartolina Pink

5 pcs. Cartolina Green

5 pcs. Cartolina Black

20 pcks. Construction Paper

25 pcs. Creep Paper Red

25 pcs. Creep Paper Pink

10 pcs. Creep Paper White

1 pc. Illustration Board

10 pcks. Glue Stick

2 btls. Elmer's Glue 240 grms.

3 rls. Mounting Tape National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2 rls. Double-sided tape

3 pcs. Scissor

64 PO NO. 6 30 sacks Concentrate Feeds 17,700.00 17,700.00 17,700.00 17,700.00 GOLDEN SUN FEED & GRAINS ENTERPRISES, INC. × ×

53 PO NO. 7 1 pc. Clutch Booster Assembly 18,800.00 18,800.00 18,800.00 18,800.00 RICHMOND AUTO SUPPLY × ×

20,000.00 20,000.00 NOERIS TRADING × ×

20,500.00 20,500.00 IZUMOTO AUTO PARTS × ×

PO NO. 8 1 unit BRAND NEW TRUCK 4,300,000.00 4,300,000.00 JAC AUTOMOBILE INTERNATIONAL PHILIPPINES × × DRICSKLEE BUILDERS COMPANY × Engine: Diesel Engine, 6 cylinder, Turbocharged w/intercooler, 7800 CCDisplacement Transmission: 6 speed manual Emision Standard: Euro II Maximum Power (HP/RPM) - 240/2400 Maximum Torque (NM/RPM) - 780/1300 - 1500 Maximum Speed(KM/HR) - 90 Brake - Dual Circuit Air Brake, w/ auxiliary Brake & Parking Brake Clutch - Power Assited Steering - Power Steering Front/Rear Tires - 10.00R20 (6 wheels +1 spare) Curb Weight(Kgs.) - 7400 Load Capacity(Kgs.) - 12000 Tools - Standard

BRAND NEW WATER TANK

Manhole - Two manholes at once manhole per compartment using stainless steel cover & breather complete w/ lockable mechanism

Side Skirt/Compartment Boxes - Fabricated fr. Ga. #16 Stainless Steel shts.

Complete w/ Angular Bar Support & Stiffeners

BRAND NEW ENGINE-DRIVEN WATER PUMP

Diesel Engine - 7.5 HP to be mounted between cab & tank driver's side Pump - Pump Discharge Pipe of 2" x 3" w/ ventilated cage

Hose - 10 mtrs. Collapsible suction hose clear plastic w/ spiral wire inside & fitted w/ water sprayer nozzle

PO NO. 9 1 unit SOIL PLASTIC PULVERIZER 995,000.00 995,000.00 995,000.00 995,000.00 LACTO ASIA PACIFIC CORPORATION × ×

Mode - Mild steel plate w/ 12 pcs. of blade made from high-grade special steel National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Power - 5 H.P. Electric Motor type w/ 2 sets of 155/80 RIM x 12 20 dia. Multi cab tire for easy transferability

Screen type - For soft plastic size 2, rechargeable/removable of key stock when used for hard plastic Maximum Crashing Cpacity - 110 kgs. /hr. SOIL MECHANICAL CONVEYOR

Power - 2 H.P. Electric Motor designed to convey the garbage generated daily

Dimension - Length: 6.50 mtrs. (outside dia.) Weight: 650 kilograms

Accessories: 4 pcs. 8" dia. Caster Wheel

APR 002 12 rls. Electrical tape 187,072.16 187,072.16 187,072.16 187,072.16 PROCUREMENT SERVICE × ×

3 pcs. External Hard Drive 1 TB, 2.5"

62 pcs. DVD Rewrittable 4x speed

19 pcs. Flash Drive 16GB

59 tubes Ink Cartridge Black

35 tubes Ink Cartridge Cyan

39 tubes Ink Cartridge Magenta

49 tubes Ink Cartridge Yellow Mouse, Optical, USB Connection 24 pcs. type 27 btls. Alcohol, 70%

2 pcs. Clearbook, A4

10 pcs. Clearbook, Legal

1 bx. Clip, backfold, 25mm

1 bx. clip, backfold, 32mm National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

48 bxxs. Clip, backfold, 50mm

17 pcs. Correction Tape

17 pcs. Data file box

108 pcs. Data Folder

1 bx. Envelope, documentary

1 bx. Envelope, expanding, Legal

2 bxs. Envelope, mailing

1 bx. Envelope, documentary, A4

14 pcs. Eraser, felt

6 pcs. Eraser, rubber

3 pcs. File Organizer

160 pcs. File Tab Divider, A4

160 pcs. File Tab Divider, Legal

6 bxs. Folder, pressboard, Legal

40 bxs. Folder, tagboard, Legal

20 bxs. Folder, tagboard, A4

37 jars Glue, all purpose

19 pcs. Illustration board, 2 ply

15 pcks. Index Card 5" x 8"

1 bx. Index Tab

1 bndl. Looseleaf Cover

3 sleeves Manila Paper

6 pcs. Magazine File Box

25 sets Marker, Fluorescent

19 pcs. Marking Pen, whiteboard black National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

12 pcs. Marking Pen, whiteboard blue

12 pcs. Marking Pen, whiteboard red

25 pcs. Marker, Permanent black

23 pcs. Marker, Permanent blue

19 pcs. Marker, Permanent red

2 pads Note Pad 3" x 3"

2 pads Note Pad 2" x 3"

30 rms. Paper, Mulitcopy A4

15 pads Paper, ruled pad

1 rl. Paper, thermal, 210mm

38 rls. Paper, thermal, 216mm

36 bxs. Paper fastener

16 bxs. Paper Clip, 48mm

37 bxs. Paper Clip, 32mm

35 bxs. Pencil

15 cases Push pin

46 books Record book 500 pages

11 spools Ribbon, Nylon

47 bndls. Ring Binder 25mm x 1.2m

20 bndls. Ring Binder 32mm x 1.2m

21 bndls. Ring Binder 50mm x 1.2m

20 bxs. Rubber Band

15 pcs. Ruler, Plastic 450mm

43 pcs. Sign pen, black

1 pc. Sign pen, red National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

20 btls. Stamp Pad Ink, violet

8 pcs. Stamp Pad, felt pad

6 bxs. Staple wire

13 rls. Tape, Masking, 24mm

43 rls. Tape, Masking, 48mm

39 rls. Tape, Transparent, 24mm

19 rls. Tape, Transparent, 48mm

6 rls. Tape, packaging, 48mm

16 pcks. Toilet Tissue

3 pcks. Blade

23 Cutte4r, H.D

12 pcs. Puncher, H.D.

19 prs. Scissors

15 pcs. Stapler, H.D.

24 pcs. Staple Remover

11 pcs. Tape dispenser, H.D.

3 pcs. Waste Basket, plastic

24 cns. Furniture cleaner

6 units Calculator

1 unit Fax Machine

4 bxs. Carbon Paper, Legal

134 PO NO. 10 2 pcs. Window Lock 5,560.00 5,560.00 5,560.00 5,560.00 J2M2 AUTO PARTS CENTER × ×

1 pc. Timing Belt 6,600.00 6,600.00 BDM × ×

1 pc. Oil Filter 6,550.00 6,550.00 OLD TOWN × ×

1 pc. Air Filter National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

1 pc. Fuel Filter

94 PO NO. 11 75 sacks Coco-peat 90,000.00 90,000.00 85,500.00 85,500.00 LACTO ASIA PACIFIC CORPORATION × ×

150 kgs. Happy Soil MRF Composter Premix 167,625.00 167,625.00 GEAR TIMBER VENTURES, INC. × ×

150 kgs. Happy Soil Concentrate 183,000.00 183,000.00 JSA , INC. × ×

Delivery Charge Wheel Tire 195/70 R15 Tubeless 134/136/154 PO NO. 12 2 units 32,382.00 32,382.00 32,382.00 32,382.00 TRIPLE J TIRE SUPPLY × × G.T. 3 units Motolite Battery 3SMF Enduro MF 33,544.00 33,544.00 L.A TIRE × × Wheel Tire Tubeless 185xR14 8 ply 2 units 33,800.00 33,800.00 ROMAR TIRE × × Goodyear 136 PO NO. 13 2 pcs. Tail Light Assy 6,980.00 6,980.00 6,980.00 6,980.00 J2M2 AUTO PARTS CENTER × ×

2 pcs. Signal Light Assy 8,000.00 8,000.00 BDM × ×

2 pcs. Wiper Blade 8,475.00 8,475.00 OLD TOWN × ×

2 pcs. Auto Bulb Double Contact

2 pcs. Auto Bulb Single Contact

1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter

66/55/68/56/61 PO NO. 14 10 qrts. A/C B. Sienna 205,359.30 205,359.30 205,359.30 205,359.30 P & H MERCHANDISING CORP. × ×

15 qrts. A/C H. Yellow 176,707.50 176,707.50 DEPENDABLE SUPPLIER × ×

5 qrts. A/C R. Sienna 157,423.50 157,423.50 LUZON SALES CO., INC. × ×

5 qrts. A/C T. Blue

10 qrts. A/C T. Green

10 qrts. A/C T. Red

30 pcs. Baby Roller

20 pcs. Dust Mask

5 gals. Flat Latex White National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

10 pcs. Goggles

50 pairs Hand Gloves cloth w/ rubber

15 gals. Lacquer Thinner

25 pcs. Paint Brush 1"

25 pcs. Paint Brush 1-1/2"

25 pcs. Paint Brush 1/2"

30 pcs. Paint Brush 2"

25 pcs. Paint Brush 3"

25 pcs. Paint Brush 3/4

25 pcs. Paint Roller 6"

15 gals. Paint Thinner

25 pcs. Sanding Disc 120

25 pcs. Sanding Disc 40

25 pcs. Sanding Disc 60

25 pcs. Sanding Disc 80

25 pcs. Sandpaper Grit 820 Waterproofed

25 pcs. Sandpaper Grit 1000 Waterproofed

25 pcs. Sandpaper Grit 120 Waterproofed

10 pcs. Coupling P.E. #1" Faucet Double Combination 1/2 4 pcs. brass 20 pcs. Faucet Gooseneck 1/2 brass Faucet Lavatory 1/2 w/ 8" Long Neck 20 pcs. brass 13 pcs. Female Adapter P.E. 1"

20 pcs. Male Adapter P.E. 1"

10 pcs. Pressure Switch 100PSI National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

10 pcs. P-trap w/P.O. Plug, Lavatory Brass

5 pcs. Sloan Valve, Urinal, Brass

5 pcs. Sloan Valve, Water Closet, Brass Diamond Plate Model FSR-4 Tooth 6 pcs. Blade for Brush Cutter 6 pcs. Fan Belt B-38 for Truckster

10 kgs. Nylon/Tansi

3 bxs. Ro. File 5/32"

3 bxs. Ro. File 7/32"

24 rls. Mechanical Garden Hose #1/2"

30 pcs. Spading Fork

4 pcs. Sharpening Stone Rectangular

20 pcs. Deformed Bar 10mm

20 pcs. Deformed Bar 12mm

1 rl. Hardware Cloth

25 kgs. G.I. Wire #16

5 bags White Cement

25 pcs. 1 x 2 x 8 S4S K.D.

5 bxs. Blind Rivet 1/8" x 1/2"

5 bxs. Blind Rivet 5/32" x 3/4"

5 pcs. Drill Bit Masonry 1/2

10 kgs. Nylon/String 400

66/55/68/56/61 PO NO. 15 10 gals. Automotive Enamel Black 205,359.30 205,359.30 136,118.50 136,118.50 LUZON SALES CO., INC. × ×

5 gals. Automotive Enamel Green 122,662.00 122,662.00 P & H MERCHANDISING CORP. × ×

3 gals. Automotive Enamel White 147,335.00 147,335.00 DEPENDABLE SUPPLIER × ×

4 gals. Epoxy Enamel Blue National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

5 gals. Epoxy Enamel Clear

4 gals. Epoxy Enamel Green

4 gals. Epoxy Enamel White

4 gals. Epoxy Enamel Yellow

10 gals. Epoxy Enamel White

20 gals. Epoxy Reducer

5 gals. Fullertone Silver

5 gals. Gloss Latex White

50 cns. Metal Polish

5 pcs. Paint Tray

10 gals. Plexibond

35 kgs. Stopa Rag, Ro. Small

5 gals. Stripsol

5 pcs. Faucet Hose Bibb 1/2 Brass

10 pcs. Faucet Hose Bibb 3/4 Brass Flush Valve Push Button, Urinal, 5 pcs. Brass 8 pcs. Gate Valve 1" Brass

5 pcs. Gate Valve 3/4" Brass

2 pcs. Urinal, Waterless, Tucan, Royal Tern Water Closet Supply Pipe Hose 1/2 x 7 pcs. 1/2 Chain Saw Blade Small Mini 3/8 x 3 pcs. 22C 3 pcs. Chain Saw Blade Big 070

6 pcs. Fan Belt B-39 For Truckster

6 pcs. Horshoe/Clutch for Brushcutter TD40

12 pcs. Spark Plug CJ8 National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

25 units Bolo

1 pc. Grease Gun

2 pcs. Sharpening Stone Disc 4"

25 pcs. Barrel Bolt 3"

25 pcs. Barrel Bolt 4"

20 pcs. Cutting Disc 4"

10 pcs. Drill Bit Masonry 1/4

5 pcs. Drill Bit Masonry 3/4

30 pcs. Drill Bit Stainless 1/8

30 pcs. Drill Bit Stainless 3/16

3 bxs. Welding Rod 3.2 x 350mm

154 PO NO. 17 4 pcs. Bushing (Radius Rod) as per sample 38,790.00 38,790.00 38,790.00 38,790.00 SELDRADO AUTO PARTS SUPPLY × × Bushing (Shock Absorber) Assv- 2 sets 40,570.00 40,570.00 GRAND MAHLE CORPORATION × × Japan 2 pcs. Stabilizer Link Orig. 42,560.00 42,560.00 LAWTON A/S, INC. × ×

2 pcs. Stabilink Bar Bushing Orig.

2 pcs. Shock Absorber (Rear Door) Orig.

2 pcs. Auto Bulb Single Contact (12V) Orig. Auto Bulb Double Contact (12V) 2 pcs. Orig. 1 sets Crossjoint (Steering Wheel) Orig.

1 pc. Oil Filter Orig.

1 sets Timing Belt Orig.

1 pc. Fuel Filter Orig.

1 pc. Air Filter Orig.

1 sets Sun Visor Orig.

2 pcs. Side Mirror Orig. National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

172 PO NO. 18 1 pc. Clutch Assy 9,150.00 9,150.00 9,150.00 9,150.00 J2M2 AUTO PARTS CENTER × ×

1 pc. Flexible Hose (Clutch) 9,850.00 9,850.00 BDM × ×

1 pc. Secondary Clutch Master Assy 10,600.00 10,600.00 OLD TOLWN × ×

2 pcs. Cross Joint Propeller

1 pc. Pilot Bearing

Aircon 1.0 H.P. Window Type Deluxe 20 PO NO. 19 4 units (Manual w/ Timer) Kelvinator Brand 60,000.00 60,000.00 58,000.00 58,000.00 RCC MARKETING CORPORATION × × N/F

58,420.00 58,420.00 UP-TOWN INDUSTRIAL SALES, INC. × ×

60,000.00 60,000.00 BRILLIANT LIGHT × ×

82,755.50 82,755.50 K.O.B.S CUSTOMER FIRSR TRADING IN C. × ×

128 PO NO. 20 4 rls. THHN Wire #30 mm.sq. 137,000.00 137,000.00 96,696.50 96,696.50 P & H MERCHANDISING CORP. × × Circuit Breaker 50A 2 pole bolt on w/ 3 sets 103,586.00 103,586.00 LUZON SALES CO., INC. × × nema 3R enclosure Circuit Breaker 150A 3 phase bolt on 2 sets 103,825.00 103,825.00 SILICON ELECTRICAL SUPPLY, INC. × × w/ nema 3R enclosure 3 pcs. Solderless Connector 250 mcm 107,731.00 107,731.00 VIVA SALES ENTERPRISES × ×

3 rls. Rubber Tape 3/4 108,654.60 108,654.60 WHITE HOUSE ENTERPRISES × ×

3 kgs. G.I. Wire #14 110,326.10 110,326.10 QUIZAR ENTERPRISES × ×

128 PO NO. 21 1 rl. THHN Wire #8.0 mm..sq. 137,000.00 137,000.00 5,162.50 5,162.50 LUZON SALES CO., INC. × ×

7 rls. Electrical Tape Big 5,695.50 5,695.50 P & H MERCHANDISING CORP. × ×

2 pcs. Concrete Cutter Disk 4" 5,877.00 5,877.00 SILICON ELECTRICAL SUPPLY, INC. × ×

6,049.00 6,049.00 VIVA SALES ENTERPRISES × ×

6,213.40 6,213.40 WHITE HOUSE ENTERPRISES × ×

6,964.60 6,964.60 QUIZAR ENTERPRISES × ×

128 PO NO. 22 75 pcs. Electrical PVC Pipe 1 x 10 137,000.00 137,000.00 9,750.00 9,750.00 WHITE HOUSE ENTERPRISES × ×

25 pcs. Electrical PVC Pipe 3/4 x 10 11,100.00 11,100.00 P & H MERCHANDISING CORP. × ×

11,300.00 11,300.00 LUZON SALES CO., INC. × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

11,675.00 11,675.00 VIVA SALES ENTERPRISES × ×

12,525.00 12,525.00 SILICON ELECTRICAL SUPPLY, INC. × ×

16,140.00 16,140.00 QUIZAR ENTERPRISES × ×

12 PO NO. 23 20 sacks Cement 375,000.00 375,000.00 49,188.00 49,188.00 LUZON SALES CO., INC. × ×

2 T/L Gravel 44,035.00 44,035.00 P & H MERCHANDISING CORP. × ×

1 pc. Electric Drill Big 81,079.00 81,079.00 VIVA SALES ENTERPRISES × ×

5 pcs. Check Valve 1" Brass

2 pcs. Gate Valve 2" Brass

5 pcs. Gate Valve 1/2" Brass

10 pcs. Pressure Gauge

18 pcs. Hacksaw Blade

10 pcs. Padlock 2" Yale

5 pcs. Plywood 1/2

15 pcs. Steel Brush

40 gals. Epoxy Reducer

30 pcs. Sandpaper #60 104/95/105/106/ PO NO. 24 29 gals. A/C Burnt Sienna 375,000.00 375,000.00 207,577.00 207,577.00 P & H MERCHANDISING CORP. × × 107 30 gals. A/C Raw Sienna 219,612.00 219,612.00 VIVA SALES ENTERPRISES × ×

10 gals. Acrylic Emulsion 220,061.00 220,061.00 LUZON SALESCO., INC. × ×

20 gals. Flat Latex White

20 gals. Gloss Latex White Stainless Pressure Tank 82 gals. GA. 2 pcs. #12 10 pcs. Plain G.I. Sheet G24

15 pcs. Plywood 1/4

30 qrts. A/C Lamp Black National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

20 pcs. Baby Roller

15 gals. Baguio Green Roof Paint

50 gals. Epoxy Primer

38 gals. Flat Latex White

19 gals. Gloss Latex White

20 pcs. Paint Brush 1"

40 pcs. Paint Brush 2"

20 pcs. Paint Brush 3"

30 pcs. Paint Brush 4"

10 pcs. Paint Brush 6"

58 gals. Roof Guard Baguio Green

12 PO NO. 25 3 pcs. Aluminum Ladder 20" 375,000.00 375,000.00 56,927.00 56,927.00 VIVA SALES ENTERPRISES. × ×

1 tank Gas Refill 49,890.00 49,890.00 LUZON SALES CO., INC. × ×

15 pcs. Grinding Disc 4" 63,446.00 63,446.00 P & H MERCHANDISING CORP. × ×

3 tanks Oxygen Refill

5 pcs. Plywood 3/4"

25 pcs. Rubber Doormat

100 pcs. Cotton Doormat Single (rectangle)

15 gals. Baguio Green Roof Paint

19 gals. Gloss Latex White

5 kgs. Stupa Rag

102 PO NO. 26 18 pcs. Hedge Shear DHF-8014 Daiken H.D. 141,000.00 141,000.00 136,170.00 136,170.00 ASCD INDUSTRIAL SALES × ×

25 pcs. Pruning Shear 8" DPS-7163 Daiken 64,460.00 64,460.00 LUZON SALES CO., INC. × ×

6 rls. Rubber Hose 3/4 x 60' 103,674.40 103,674.40 KONTRTAK ENTERPRISES × ×

18 pcs. Spade Tombo 622,205.00 622,205.00 P & H MERCHANDISNING CORP. × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

150 pairs Rubberized cotton gloves 70 grms.

50,000 pcs. Potting Plastic (all sizes) Repair of Flower C lock & Bulova JO NO. 001 49,000.00 49,000.00 49,000.00 49,000.00 BIG TIC CLOCKMAKER × × Clock 96/99 PO NO. 27 5 pcs. Circuit Breaker 30A, 2 Pole, Bolt on 402,000.00 402,000.00 41,810.00 41,810.00 GENTROMECH CO. × ×

4 pcs. Circuit Breaker 50A, 2 pole, Bolt on 13,340.00 13,340.00 SILICON ELECTRICAL SUPPLY × × Circuit Breaker 175A, 3 Pole w/ 1 pc. 12,195.00 12,195.00 LUZON SALES CO., INC × × enclosure 6 pails Penetrating Oil 6,695.00 6,695.00 P & H MERCHANDISING CORP. × ×

96/99 PO NO. 28 80 rls. Electrical Tape Big 402,000.00 402,000.00 36,407.00 36,407.00 LUZON SALES CO., INC × ×

15 pcs. Led Bulb 13W, E-27 Daylight 27,518.40 27,518.40 DSL GAM ENTERPRISES INC. × ×

20 pcs. Pin Light 9W, Daylight 61,350.00 61,350.00 GENTROMECH CO. × × Two Gang Outlet (Surface Mount 10 pcs. 32,607.00 32,607.00 LUZON SALES CO., INC × × type) 1 pc. Electrical Drill w/ Hammer 710W 42,175.00 42,175.00 P & H MERCHANDISING CORP. × ×

1 pc. Pine Wrench 14" Stanley 13,400.00 13,400.00 SILICON ELECTRICAL SUPPLY × ×

1 pc. Pine Wrench 16" Stanley

1 pc. Pine Wrench 24" Stanley

1 rl. Rubber Hose 1" Dia. 300'

6 pcs. Contact Cleaner

9 pcs. Cylindrical Hinges 2"

1 pail Grease

6 ltrs. Motor Oil

1 bx. Welding Rod 20kgs./bx. Personal Protective Equipment 3 pcs. (Helmet) 2 pcs. Safety Harness Full Body

2 pcs. Safety Harness Half Body

15 PO NO. 29 25 pcs. Ceiling Receptacle 2 x 2, E-27 402,000.00 402,000.00 165,857.00 165,857.00 P & H MERCHANDISING CORP. × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

2 pcs. Flexible Tube 1/2 196,223.98 192,223.98 DSL GAM ENTERPRISES INC. × × Led Flood Light 100W, Daylight w/ 7 pcs. 216,500.00 216,500.00 SILICON ELECTRICAL SUPPLY × × housing Led Flood Light 100W, Daylight w/ 10 pcs. 220,650.00 220,650.00 GENTROMECH CO. × × housing 1 unit Electrical Disc Grinder 850W, 220W 232,997.80 232,997.80 LUZON SALES CO., INC. × ×

2 pcs. Rubicon Lead

1 unit Submersible Pump 1 H.P.

1 pc. Vice Grip

3 pcs. G.I. Plain Sht. #16

3 rls. THHN #8

3 rls. THHN #10 Royal Cord #16/2 C 75 mtrs./rl. 96 PO NO. 30 6 rls. 402,000.00 402,000.00 13,300.00 13,300.00 SILICON ELECTRICAL SUPPLY, INC. × × Omega Brand 20 rls. Rubber Tape 3/4" Armak Brand 15,760.00 15,760.00 LUZON SALES CO., INC. × ×

17,260.00 17,260.00 P & H MERCHANDISING CORP. × ×

30,844.00 30,844.00 GENTROMECH CO., × ×

146 PO NO. 31 1 btl. Visine 15,666.75 15,666.75 15,666.75 15,666.75 MERCURY DRUG CORPORATION × ×

40 pcs. Lomotil 2 mg. 15,808.70 15,808.70 SOUTH STAR DRUG × ×

4 btls. Rhea Rub Alcohol 70% 500ml. 16,096.50 16,096.50 PASCUAL DRUG × ×

2 pcks. Cotton Balls big/cleene 300 balls

6 pcks. Cotton Buds 200 tips Babyflo

4 bxs. Band Aid

40 pcs. Kremil-S 30mg.

2 pcs. Fucidin Ointment 15g/200mg

60 pcs. Neozep 10mg.

70 pcs. Biogesic 500mg.

40 pcs. Catapres 75g National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

70 pcs. Alaxan 325mg.

6 pcs. Micropore plaster 24 x 9

6 pcs. Gauze 4 x 10

4 btls. Betadine big 20mg. (120 ml.)

20 pcs. Serc 8mg.

30 pcs. .Dolfenal 500mg.

30 pcs. Ponstan 500mg.

30 pcs. Buscopan 10mg.

40 pcs. Bioflu 500mg.

20 pcs. Allerta 10mg.

20 pcs. Tylenol 650mg.

10 pcs. Plasil 10 mg.

40 pcs. Solmux 500mg.

20 pcs. Gauze Pad 4 x 4

20 pcs. Gauze Pad 3 x 3

20 pcs. Gauze Pad 2 x 2

2 pcs. Eczacort Cream 10g. Thermal Burn Ointment 2 pcs. 30g.(Dermalin) 2 pcs. Betnovate Ointment 5g.

2 btls. Agua Oxinada 120ml.

2 btls. Hydrogen Peroxide 120ml.

2 pcs. Ammonia Inhaler 15ml.

10 pcs. Gloves

2 pcs. Safeguard Soap Big National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

BP Apparatus (Sphygmomanometer 1 set & Stethoscope)

1 pc. Weighing Scale

102 PO NO. 32 3 pcs. Belt-V 108-2693 10,245.00 10,245.00 10,245.00 10,245.00 THE TURF COMPANY × ×

5 pails Drain Clog Remover 20 106 PO NO. 33 5 pails 17,125.00 17,125.00 17,125.00 17,125.00 ZASAN MARKETING AND INDUSTRIAL SALES × × ltrs./pail San-Chem Declogger 18,750.00 18,750.00 REIGN CHEMICALS AND INDUSTRIAL SALES × ×

19,750.00 19,750.00 HYDRON CORP. × ×

155 PO N O. 35 1 pc. Clutch Disc 41,280.00 41,280.00 41,280.00 41,280.00 J2M2 AUTO PARTS CENTER × ×

1 pc. Pressure Plate 45,600.00 45,600.00 OLD TOWN A/S × ×

1 pc. Clutch Booster Array 46,700.00 46,700.00 BDM AUTO SUPPLY × ×

1 pc. Primary clutch Master Repair Kit

1 pc. Oil Filter

1 pc. Fuel Filter

2 pcs. Wiper Blade

2 pcs. Wiper Arm

1 pc. Side Mirror (right)

4 pcs. Battery Clamp

1 pc. Flexible Hose

245/242 PO NO. 37 40 pcs. S4S 1 x 2x 10 19,147.00 19,147.00 19,147.00 19,147.00 LUZON SALES CO., IN C. × ×

1 kg. Finishing nail #2 21,030.00 21,030.00 DEPENDABLE TRADING GENERAL MERCHANDISE × ×

2 bxs. Gun tucker wire 22,190.00 22,190.00 MEDINA'S SALES CO., INC. × ×

1 gal. Epoxy Enamel clear

1 gal. Epoxy Enamel Yellow

1 gal. Epoxy Enamel Red National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

1 gal. Epoxy Enamel White

1 gal. Epoxy Reducer

5 pcs. Paint Brush 1" PanClub

64 pcs. S4S KD 1 x 2 x6 ft.

24 pcs. S4S KD 1 x 2 x 8 ft.

164 PO NO. 38 15 pcs. LED candle bulb 4W. E-27 DL 134,000.00 134,000.00 23,055.00 23,055.00 QUIZAR ENTERPRISES × ×

15 kgs. G.I Wire No. 16 22,250.00 22,250.00 LUZON SALES CO., INC. × ×

1 rl. Royal Cord No. 14/4 10,705.00 10,705.00 VIVA SALES ENTERPRISES × ×

50 rls. Electrical tape big 14,161.70 14,161.70 WHITE HOUSE ENTERPRISES × ×

20 pcs. LED bulb 18w. E-27 DL

10 pcs. Rubberized male plug heavy duty

10 pcs. Two gang oulet w/ plate and screw

164 PO NO. 39 20 pcs. LED Halogen bulb 4W-27 DL 134,000.00 134,000.00 11,080.00 11,080.00 WHITE HOUSE ENTERPRISES × ×

60 pcs. Electrical PVC pipe 3/4 x 10 9,149.00 9,149.00 QUIZAR ENTERPRISES × ×

5,700.00 5,700.00 LUZON SALES CO., INC. × ×

5,400.00 5,400.00 VIVA SALES ENTERPRISES × ×

164 PO NO. 40 15 pcs. Hacksaw Blade 134,000.00 134,000.00 2,368.00 2,368.00 VIVA SALES ENTERPRISES × ×

4 cns. WD-40, 12 oz. 2,768.56 2,768.56 WHITE HOUSE ENTERPRISES × ×

6 pcs. Solderless connector 250 MCM 3,038.40 3,038.40 QUIZAR ENTERPRISES × ×

3,070.00 3,070.00 LUZON SALES CO., INC. × ×

164 PO NO .41 8 pcs. LED downlight 10W. DL 134,000.00 134,000.00 59,050.00 59,050.00 LUZON SALES CO., INC. × ×

1 rl. Telephone wire 3 wire 75,016.00 75,016.00 QUIZAR ENTERPRISES × × PVC junction box 6x6 w/cover & 18 pcs. 33,950.00 33,950.00 VIVA SALES ENTERPRISES × × screw 12 pcs. Two gang switch w/ plate & screw 46,471.00 46,471.00 WHITE HOUSE ENTERPRISES × × Circuit breaker 30A., 2 pole, bolt-on 10 sets w/ nema 3R enclosure National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

1 unit Adjustable ladder 12ft. Fiberglass

25 pcs. LED bulb 12W. E-27 DL

20 pcs. LED bulb 13W. E-27 DL

20 pcs. LED Driver 50W.

20 rls. Rubber tape

20 JO NO. 005 Repair of Alternator 7,015.00 7,015.00 7,015.00 7,015.00 BARRERA AUTO ELECTRICAL SERVICE x x

314 PO NO. 42 2 units Motolite Battery 3SMF Enduro MF 10,076.00 10,076.00 10,076.00 10,076.00 TRIPLE J TIRE SUPPLY × ×

56 PO N O. 43 2 units Water Urinal 29,800.00 29,800.00 29,800.00 29,800.00 AMERICAN TECHNOLOGIES, INC. × ×

Pathway installation , engineering labor for uPVC pipe, installation of 4 JO NO. 002 1 lot Pathways using roughing, conduit, 128,997.00 128,997.00 128,997.00 128,997.00 IMAX TECHNOLOGIES, INC. fitting, support & uPVC pipe materials for inter bldg.

218 PO NO. 44 1000 pcs. Sticker, 4x 2" 17,920.00 17,920.00 17,920.00 17,920.00 COOL ADS DESIGNS & PRINTS, INC. × ×

25,000.00 25,000.00 MARINE MOTION TRADING × ×

35,000.00 35,000.00 KENKIM ENTERPRISES × ×

238 PO NO. 45 50 pcs. soft broom (Walis tambo) 123,000.00 123,000.00 5,304.00 5,304.00 WHITE HOUSE ENTERPRISES × ×

60 ltrs. Muriatic acid 6,820.00 6,820.00 P & H MERCHANDISING CORP. × ×

9,700.00 9,700.00 MAITRE-D' IND. SALES CORP. × ×

10,850.00 10,850.00 LUZON SALES CO., INC. × ×

238 PO NO. 46 1000 pcs. Broom stick (Walis ting-ting) 123,000.00 123,000.00 36,602.50 36,602.50 P & H MERCHANDISING CORP. × ×

30 pcs. Hand brush 49,950.00 49,950.00 MAITRE-D' IND. SALES CORP. × ×

125 ltrs. Zonrox 45,325.00 45,325.00 LUZON SALES CO., INC. × ×

375 jars Cleanser 350g. 44,053.75 44,053.75 WHITE HOUSE ENTERPRISES × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

50 pcs. Rubber force pump

75 pcs. Mop head

238 PO NO. 47 500 pcs. Deodorant cake 40 grms. 123,000.00 123,000.00 37,500.00 37,500.00 MAITRE-D' INDUSTRIAL SALES CORPORATION × ×

6000 pcs. Garbage bag 37 x 40 XXL Ordinary 49,700.00 49,700.00 P & H MERCHANDISING CORP. × × Powder soap 109 Ordinary 1 50 kls. 53,900.00 53,900.00 LUZON SALES CO., INC. × × kilo/pack 13,765.00 13,765.00 WHITE HOUSE ENTERPRISES × ×

238 PO NO. 48 37 pcs. Bowl brush 123,000.00 123,000.00 10,513.00 10,513.00 LUZON SALES CO., INC. × ×

75 pcs. Mop handle 8,869.00 8,869.00 P &H MERCHANDISING CORP. × ×

125 pcs. Wodden handle 10,105.00 10,105.00 MAITRE-D' IND. SALES CORP. × ×

37,524.50 37,524.50 WHITE HOUSE ENTERPRISES × ×

007/063 PO NO. 49 12 pcs. Deck brush w/ handle 50,000.00 50,000.00 12,361.50 12,361.50 WHITE HOUSE ENTERPRISES × ×

30 pcs. Hand brush 9,030.00 9,030.00 SUNCARES TRADING × ×

20 btls. Liquid wax 500ml. 18,080.00 18,080.00 MAITRE-D' IND. SALES CORP. × ×

40 pcs. Plastic pail, Medium

50 pcs. Plastic dipper/tabo

50 pcs. Scotch Brite

50 pcs. Rubber Force Pump

63 PO NO. 50 15 kgs. Stupa Rag 50,000.00 50,000.00 4,425.00 4,425.00 MAITRE-D' INDUSTRIAL SALES CORPORATION × × PlasticLiner 9x9x20 (Trash bag 2500 pcs. 4,725.00 4,725.00 SUNCARES TRADING × × black) 5,110.00 5,110.00 WHITE HOUSE ENTERPRISES × ×

007/063 PO NO. 51 15 btls. Air freshener (Glade 320ml.) 50,000.00 50,000.00 12,468.50 12,468.50 SUNCARES TRADING × ×

27 cns. Insect killer 17,940.00 17,940.00 MAITRE-D' IND. SALES CORP. × ×

6 pcs. Polisher brush #16 18,796.00 18,796.00 WHITE HOUSE ENTERPRISES × ×

20 yards Pranela

6 pcs. Cleaning pad, scrub sponge National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

KIZUMI (Japan) Heavy Duty submersible Dewatering Pump, Non- clogging, Stainless steel casing, cast iron volute and impeller with double 304 PO NO. 52 4 units mechanical seal, built in thermal 150,000.00 150,000.00 81,180.00 81,180.00 EVESON ENTERPRISES × × protection release 5m submersible cable, 2.0 H.P./ 1ph/230 volts/ 3450 Rpm 300LPM vs 11 meters and a maximum capacity of 590 LPM

144,000.00 144,000.00 ALL SYSTEMS, INC. × ×

158,000.00 158,000.00 P & H MERCHANDISING CORP. × ×

341 PO NO. 53 105 pads Accountable fom #51-C 10,500.00 10,500.00 10,500.00 10,500.00 NATIONAL PRINTING OFFICE × ×

93 PO NO. 54 1 unit Executive Table (L-Type) 27,500.00 27,500.00 27,500.00 27,500.00 EFREN H . MARQUEZ TRADING CORPORATION × ×

2 units Executive Chair 30,500.00 30,500.00 SONIEL HOME FURNISHING × ×

34,500.00 34,500.00 GOLDEN APPLE, INC. × ×

322 PO NO. 55 3 cu.m. Gravel 3/4" 202,000.00 202,000.00 102,600.00 102,600.00 VASQUEZ GRAVEL & SAND, INC. × ×

90 cu.m. GravelG1 102,900.00 102,900.00 WHITE HOUSE ENTERPRISES × ×

118,980.00 118,980.00 ST. CRIST INTERNATIONAL TRADING × ×

139,500.00 139,500.00 SHOJJIKI BUILDERS & INDUSTRIAL MARKETING × ×

322 PO NO. 56 90 cu.m. Gravel G1 202,000.00 202,000.00 99,000.00 99,000.00 WHITE HOUSE ENTERPRISES × ×

99,000.00 99,000.00 VASQUEZ GRAVEL & SAND, INC. × ×

97,020.00 97,020.00 ST. CRIST INTERNATIONAL TRADING × ×

135,000.00 135,000.00 SHOJJIKI BUILDERS & INDUSTRIAL MARKETING × ×

305 PO NO. 57 2 units Motolite Battery 3SMF Enduro MF 10,076.00 10,076.00 10,076.00 10,076.00 TRIPLE J TIRE SUPPLY × ×

Visitors Center Wall Mounted 2 H.P. 13 JO NO. 003 1 unit 21,800.00 21,800.00 21,800.00 21,800.00 MAGNAYE ELECTRICAL SERVICES × × dreu20 Amphi theater Wall Mounted 2 H.P. 1 unit Carrier Aircon Open Air Auditorium floor Mounted 3 1 unit TR dreu20 floor Mounted 4 H.P. (for Open Air 1 unit auditorium -Back stage Middle) National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Compressor Oil, Receiver Drier, 13 JO NO. 004 General cleaning (Vacuum, Leak 11,250.00 11,250.00 11,250.00 11,250.00 3R BARRERA CAR AIRCON SPECIALIST × × Test, Insulator)

2 pcs. Nitrogen Flushing (NON-CFC)

2 pcs. Auxillary fan 10 inch.

357 PO NO. 58 10 bags Cement 2,600.00 2,600.00 2,600.00 2,600.00 VASQUEZ GRAVEL & SAND, INC. × ×

2,700.00 2,700.00 LUZON SALES CO., INC. × ×

2,700.00 2,700.00 DEPENDABLE TRADING × ×

Brass Plate with engrave, 14x18" (for 189 JO NO. 006 1 unit 33,744.00 33,744.00 33,744.00 33,744.00 COOL ADS DESIGNS & PRINTS, INC. × × Rajah Sulayman bust) Brass Plate engrave, 14x18" (for 1 unit 36,000.00 36,000.00 TRAPERO'S METAL SIGNAGES × × Rajah Sulayman bust) 42,480.00 42,480.00 KENKIM ENTERPRISES × ×

69,440.00 69,440.00 MARINE MOTION TRADING × ×

357 PO NO. 59 12 pcs. Marine Plywood 1/4 x 4 x 8' 23,260.00 23,260.00 23,260.00 23,260.00 LUZON SALES CO., INC. × ×

1 kg. wood glue 25,115.00 25,115.00 DEPENDABLE TRADING × ×

1 pc. Flat bar 1" x 1/4" x 20' 27,405.00 27,405.00 MEDINA'S SALES CO., INC. × ×

3 bags Cement

4 pcs. wood plank 4" x 1" x 8'

13 pcs. Wood plank 4" x1"x10'

7 pcs. Wood post 4" x 4" x 8'

3 kgs. Tire wire #16

336 PO NO. 60 18 pcs. Panaflex 1.75' x 1.75' 9,744.00 9,744.00 9,744.00 9,744.00 COOL ADS DESIGNS & PRINTS, INC. × ×

2 pcs. Tarpauline 4' x 3' 10,350.00 10,350.00 KENKIM ENTERPRISES × ×

11,400.00 11,400.00 T.M. SPECIALIST PRESS × ×

11,940.00 11,940.00 CLEAR ADS DIGITAL PRINTING, INC. × ×

284 PO NO. 61 480 rls. Cash register tape 3" 9,120.00 9,120.00 9,120.00 9,120.00 UK OFFICE, INC. × ×

9,480.00 9,480.00 NEW MANILA × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

10,080.00 10,080.00 R. PARDIÑAS × ×

359/ 364 PO NO. 62 20 pcs. Deformed Bar 12mm 7,080.00 7,080.00 7,080.00 7,080.00 LUZON SALES CO., INC. × ×

10 pcs. Drill bit 1/2 (Stainless) 8,650.00 8,650.00 MZR BUILDERS × ×

8,700.00 8,700.00 P & H MERCHANDISING CORP. × ×

9,825.00 9,825.00 WHITE HOUSE ENTERPRISES × ×

Condura 1.0. H.P. 6S Top discharge 261-262 PO NO. 63 4 units 60,000.00 60,000.00 58,000.00 58,000.00 RCC MARKETING CORPORATION × × window type (Manual w/ Timer)

58,000.00 58,000.00 POWER AIRE × × GRAND AIRCONDITIONING & REFRIGERATION 66,000.00 66,000.00 × × INDUSTRIES, INC. Electric Motor Pump 10 H.P. U.S. 37 JO NO. 007 2 units 25,000.00 25,000.00 25,000.00 25,000.00 MAGNAYE ELECTRICAL SERVICES × × Brand for Rewnding 29,600.00 29,600.00 AVF AIR-CONDITIONING CENTER × ×

30,400.00 30,400.00 CABALU'S REFRIGERATION SERVICE × ×

359/ 364 PO NO. 64 pcs. Deformed Bar 10mm 81,000.00 81,000.00 72,058.00 72,058.00 P & H MERCHANDISING CORP. × ×

1 T/L Gravel 3/4 (small truck) 60,110.00 60,110.00 MZR BUILDERS × ×

50 kgs. Tansi #400 70,150.00 70,150.00 LUZON SALES CO., INC. × ×

64 pcs. BI Pipe 1-1/2 Sch. 40 77,189.00 77,189.00 WHITE HOUSE ENTERPRISES × × Battery for Samsung Tablet w/ 3 mos. 25 PO NO.65 1 pc. 4,520.00 4,520.00 4,520.00 4,520.00 CHRONICLES ELECTRONICS CORP. × × Warranty 7,900.00 7,900.00 IMAX TECHNOLOGIES × ×

9,430.00 9,430.00 MICRO IMAGE INT'L. CORP. × ×

53rd Foundation Day Expenses 60,500.00 60,500.00 60,500.00 60,500.00 × × Payment for reimburesement of 3,282.50 3,282.50 3,282.50 3,282.50 × × supplies Payment for reimbursement on the 3,646.00 3,646.00 3,646.00 3,646.00 × × purchase of tshirts Payment for reimbursement for spare 12,444.35 12,444.35 12,444.35 12,444.35 × × parts of service vehicle Payment for reimbursement for 27,009.00 27,009.00 27,009.00 27,009.00 × × supplies for fabrication of Arch Payment for JO personnel, January- 2,236,873.70 2,236,873.70 2,236,873.70 2,236,873.70 × × June 30,2016 National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Payment for legal services 80,000.00 80,000.00 80,000.00 80,000.00 × × Payment for propsmen, January- 123,200.00 123,200.00 123,200.00 123,200.00 × × June 2016 Payment for meals for various 128,927.00 128,927.00 128,927.00 128,927.00 × × meetings & events Payment for meals during meeting on 10,615.00 10,615.00 10,615.00 10,615.00 × × security matters Payment for meals during seminars & 15,183.99 15,183.99 15,183.99 15,183.99 × × Training Payment for on New Year's eve 49,500.00 49,500.00 49,500.00 49,500.00 × × countdown Payment for representation expenses 133,242.73 133,242.73 133,242.73 133,242.73 × × of the Executive Director Payment for performing artists for 450,000.00 450,000.00 450,000.00 450,000.00 × × CATP,PPP & other events - - - × ×

- - - × ×

- × ×

× × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

× ×

Payment for Concert at the Park Host 72,000.00 72,000.00 72,000.00 72,000.00 × × Payment for Host-Paco Park 36,000.00 36,000.00 36,000.00 36,000.00 × × Presents Payment for Host-Special Events 12,000.00 12,000.00 12,000.00 12,000.00 × ×

Payment for Host-Special Events 6,000.00 6,000.00 6,000.00 6,000.00 × ×

Payment for Host-Special Events 30,000.00 30,000.00 30,000.00 30,000.00 × ×

Payment for Host-Special Events 24,000.00 24,000.00 24,000.00 24,000.00 × × Payment for resource speakers on 16,038.92 16,038.92 16,038.92 16,038.92 × × basic records Payment for registration fee for HR 14,000.00 14,000.00 14,000.00 14,000.00 Symposium Payment for travel of COA Auditor in 2,970.00 2,970.00 2,970.00 2,970.00 × × Cebu Payment for travel expenses for HR 4,340.00 4,340.00 4,340.00 4,340.00 × × symposium in Cebu Payment for travel expenses for HR 14,770.00 14,770.00 14,770.00 14,770.00 × × symposium in Cebu Payment for Travel expenses in 18,238.79 18,238.79 18,238.79 18,238.79 × × Cambodia National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Payment for Travel expenses in 18,238.79 18,238.79 18,238.79 18,238.79 × × Cambodia Payment for airfare for travel in 42,840.00 42,840.00 42,840.00 42,840.00 × × Cambodia Payment for airfare for travel in 42,840.00 42,840.00 42,840.00 42,840.00 × × Cambodia Payment for reimbursement in hotel 1,895.32 1,895.32 1,895.32 1,895.32 × × accom in Cebu City Payment for cellcard allowance for 132,300.00 132,300.00 132,300.00 132,300.00 × × officers Payment for internet 168,000.00 168,000.00 168,000.00 168,000.00 × × Payment for internet connection 3,800.00 3,800.00 3,800.00 3,800.00 × × (reimbursement) Payment for Telephone 12,880.00 12,880.00 12,880.00 12,880.00 × ×

Payment for Telephone 116,529.26 116,529.26 116,529.26 116,529.26 × × Payment for bond premium of 23,763.75 23,763.75 23,763.75 23,763.75 × × accountable officers

Payment for water consumption 3,579,132.88 3,579,132.88 3,579,132.88 3,579,132.88 × ×

Payment for electric consumption 6,773,756.99 6,773,756.99 6,773,756.99 6,773,756.99 × ×

Payment for maintenance of Musical 3,900,000.00 3,900,000.00 3,900,000.00 3,900,000.00 × × Dancing Fountain

Payment for maintenance of Light & 200,000.00 200,000.00 200,000.00 200,000.00 × × Sounds Payment for meter reading of xerox 811.85 811.85 811.85 811.85 × × machine Payment for rental of portalets 92,399.73 92,399.73 92,399.73 92,399.73 × ×

Payment for advertisement 53,222.40 53,222.40 53,222.40 53,222.40 × × Payment for printing of tarpaulin for 28,906.00 28,906.00 28,906.00 28,906.00 × × events Payment for gasoline consumption 215,403.66 215,403.66 215,403.66 215,403.66 × ×

Payment for janitorial services 11,359,445.40 11,359,445.40 11,359,445.40 11,359,445.40 × ×

Payment for security services 8,342,176.61 8,342,176.61 8,342,176.61 8,342,176.61 × × National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Payment for cash advance for One 105,000.00 105,000.00 105,000.00 105,000.00 × × Day Fun Games

Prepared by:

MA. ANGELA R. KARAMIHAN Head Secretariat Bids and Awards Committee National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Remarks Code List of Invited PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project Winning Bidder (Explaining changes (PAP) Observers from the APP) Pre-Proc Pre-bid Eligibility Sub/Open of Bid Notice of Contract Delivery/ Post Qual Conf Conf Check Bids Evaluation Award Signing Accept

Establishment of PCF

2016-0289 1 pc. Gun tacker Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2016-0289 3 kls. finishing nail Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2016-0241 Parking fee Mega World Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2016-0256 20 pcs. Bamboo Poles Alicia F. Garcia Native Products N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2016-0256 26 pcs. Bamboo poles EA Eusabio Trading N/A

2016-0256 350 pcs. Pamaypay Neneng Native Products N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2016-0256 50 pcs. Bilao #12 Bebemon General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2016-0256 126 pcs. pamaypay Neneng Native Products N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2016-0256 140 sacks jute sacks Julie T. Go Native Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Procured Thru Petty 2016-015 PCV No. 001 2 pcs G.I. Elbow 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-015 PCV No. 001 2 pc G.I. Nipple 1x5" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-015 PCV No. 001 1 pc Hose Clamp 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-015 PCV No. 001 1 pc Brass Gate Valve 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-028 PCV No. 002 4 pcs Ordinary Plywood 1/4 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-028 PCV No. 002 5 pcs 2x2x8 Lumber S4S KD JJS Marketing N/A Cash Fund Procured Thru Petty 2016-022 PCV No. 003 1 pc Capacitor 30+7, 370V J.KHO Marketing Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-014 PCV No. 004 10 pcs Roller Feller 4" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-014 PCV No. 004 3 pcs Star Wheel Drawer Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-029 PCV No. 005 5 kls G.I. Wire #16 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-029 PCV No. 005 1 pc Diamond Cutter Glass Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-027 PCV No. 006 100 pcs Used Sacks FORD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-034 PCV No. 007 2 pcs Artist Brush #12 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-034 PCV No. 007 10 pcs Sand Paper #600 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-034 PCV No. 007 10 pcs Sand Paper #1000 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-034 PCV No. 007 1 ltr Pioneer Epoxy A&B Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-034 PCV No. 007 2 pcs P.E.Coupling 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-034 PCV No. 007 2 bxs. Blind Rivet 1/8x3/4 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-034 PCV No. 007 6 pcs Drill Bit 5/16 Stainless JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-034 PCV No. 007 1 klo Concrete Nail 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-034 PCV No. 007 1 pc Drill Bit 1/8 Stainless Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-034 PCV No. 007 2 pcs Drill Bit 5/32 Stainless Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-041 PCV No. 008 1 1/2 mtrs Hardware Cloth 3ft 1658 Construction Suplly N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-041 PCV No. 008 1/4 G.I. Wire #16 1658 Construction Suplly N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-041 PCV No. 008 1/4 mtr CWN #3 1658 Construction Suplly N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-043 PCV No. 009 5 pcs Rubicon Drill 1/8 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-033 PCV No. 010 5 pcs PVC Blue Elbow 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-033 PCV No. 010 1 pc PVC Blue Tee 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-033 PCV No. 010 1 pc P.E. Coupling 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-033 PCV No. 010 1 pc P.E. Coupling 1"x1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-033 PCV No. 010 1 pc P.E. Coupling 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-033 PCV No. 010 2 pcs P.E. Male Adaptor 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-033 PCV No. 010 1 pc Kitz Gate Valve 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-013 PCV No. 011 1 pc Meco Lavatory Faucet Two Handle Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-013 PCV No. 011 2 pcs Meco Lavatory P-Trap Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-030 PCV No. 012 20 pcs Hacksaw Blade Lenox Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-032 PCV No. 013 1 pc Philip Srew Driver Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-032 PCV No. 013 1 pc Flat Srew Driver Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-032 PCV No. 013 1 pc Butterfly Adjustable Wrench Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-049 PCV No. 014 2 pcs Bearing Wesco General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-050 PCV No. 015 1 pc Lavatory Hose 1/2x1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-050 PCV No. 015 1 pc Meco Angle Valve Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-050 PCV No. 015 1 pc Meco Gate Valve 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-051 PCV No. 016 1 box Blind Rivets 1/8x1/2 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-051 PCV No. 016 5 kls G.I. Wire #16 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-031 PCV No. 017 14 pcs Screw w/ Metal Tox TO SUY Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-012 PCV No. 018 2 pcs PE Coupling Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-060 PCV No. 019 4 btls Liquid Floor Wax (500 ML) Save More N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 2 pcs Break Lever BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 1 pc Cutterless Arm BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 1 pc Cutterless Nut BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 1 pc Pedal 9/16 301 BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 2 pcs Cable FSK BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 2 pcs Break Shoe BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 2 pcs Cable Stopper BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 1 pc Pedal 9/16 BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 1 set Basket Clamp BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 1 pc Basket big BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 1 pc Handle Grip BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 1 pc Saddle Spring BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-062 PCV No. 020 Labor BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-075 PCV No. 021 15 pcs Rubber Doormat Ernesto Calipay N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-093 PCV No. 022 1 pc PVC Orange pipe 2" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-093 PCV No. 022 3 pcs PVC Orange elbow 2x90" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-093 PCV No. 022 1 can Neltex 200cc Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-093 PCV No. 022 1 pc PVC Orange Wye 2" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-093 PCV No. 022 1 pc PVC Orange Clean out 2" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-093 PCV No. 022 2 pcs PVC Blue Male Adapter 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-093 PCV No. 022 2 pcs PVC Blue elbow with thread 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-093 PCV No. 022 1 pc PVC Blue Tee 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-093 PCV No. 022 1 pc PVC Blue Coupling 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-078 PCV No. 023 3 pcs Round File New B.J. Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-080 PCV No. 024 5 tube white Sealant. Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-079 PCV No. 025 1 pc Yale Padlock 50mm. Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-079 PCV No. 025 1 pc Yale Padlock 40mm. Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-082 PCV No. 026 1 pc Rofor Motor GMD Parts Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-082 PCV No. 026 2 pcs Bolt Bearing GMD Parts Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-087 PCV No. 027 1 cyl Oxygen RTEC Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-088 PCV No. 028 1 pc Meco Lavatory Faucet Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-088 PCV No. 028 1 pc PE male adapter Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-089 PCV No. 029 10 pcs Sand Paper#360 Union Electrical Supply Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-089 PCV No. 029 1 pc GI Coupling 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-089 PCV No. 029 1 pc GI Union Patente 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-089 PCV No. 029 1 pc GI Nipple 3/4x3 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-089 PCV No. 029 2 pcs Teflon Tape Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-089 PCV No. 029 1 pc GI Nipple 3/4x4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-089 PCV No. 030 1 pc Nylon Trimmer Good Trade Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-076 PCV No. 031 2 pcs GI Elbow Reducer Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-076 PCV No. 031 2 pcs GI Nipple 1/2x2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

2016-076 PCV No. 031 2 pcs Teflon Tape Star Colony Hardware

2016-076 PCV No. 031 2 pcs GI Busting 1/2 Star Colony Hardware Procured Thru Petty 2016-076 PCV No. 031 2 pcs GI Coupling 1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-115 PCV No. 032 1 pc Pressure Square Switch Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-116 PCV No. 033 3 holes Vulcanizing. PA Vulcanizing Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-071 PCV No. 034 1 pc Devant Drill Bit JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-071 PCV No. 034 1 pc Cobalt Drill Bit Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-117 PCV No. 035 1 cyl 11Kgs M-gas Gasland N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-117 PCV No. 035 1 pc GI plug 1/4 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-118 PCV No. 036 1 gal Wax Quans Commercial Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-074 PCV No. 037 1-Apr ltr QDE International Red Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-074 PCV No. 037 2 pcs Rubicon Drill Bit 1/8 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-123 PCV No. 038 2 pcs PE Coupling 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-124 PCV No. 039 10 pcs CHB 4 JNCS Hardware & Electrical Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-119 PCV No. 040 4 pcs PVC pipe Orange 2" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-119 PCV No. 040 1 pc PVC Orange Tee 2" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-119 PCV No. 040 1 pc PVC Orange Elbow Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-119 PCV No. 040 1 pc PVC Orange Elbow Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-119 PCV No. 040 1 can PVC Neltex Solvent 200cc Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-127 PCV No. 041 2 pcs Key Duplicate Thea Shoes and Bags Repair Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-133 PCV No. 042 1 pc PVC Tee w/ Thread Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-133 PCV No. 042 2 pcs PVC Coupling Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-142 PCV No. 043 2 cyl Oxygen RTEC Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-143 PCV No. 044 4 pcs PE Coupling Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-147 PCV No. 045 1 pc Teflon Tape Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-147 PCV No. 045 2 pcs Flexible Hose 1/2x1/2x12 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-147 PCV No. 045 2 pcs Valiant Angle Valve Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-125 PCV No. 046 2 pcs GI Nipple 3/4x6 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-125 PCV No. 046 2 pcs Goose Neck Faucet Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 pc Bidet Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 pc angle valve 015 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 pc GI Tee 1/2" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 2 pcs GI elbow 1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 pc PVC Blue Adopter male 1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 2 pcs PVC Blue elbow 1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 2 pcs teflon tape Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 can can neltex Solvent 200cc Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 pc Meco Shower head Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 pc shower valve Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 pc gooseneck faucet Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 2 pcs nipple 1/2xc Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 pc nipple 1/2x6 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 mtr aluminum screen 4" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-163 PCV No. 047 1 pc Aluminum center Moulding 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Establishment of PCF Procured Thru Petty 2016-0160 PCV No. 048 1 mtr Hardware Cloth Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0168 PCV No. 049 3 pcs Marine Plywood JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0167 PCV No. 050 3 pcs tube Liza N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0170 PCV No. 051 50 pairs hand gloves (cloth) Linda N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0170 PCV No. 051 6 pairs Gloves (rubber) Macron Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-0177 PCV No. 052 2 pcs Ordinary plywood 3/4 JJS Marketing N/A Cash Fund Procured Thru Petty 2016-0177 PCV No. 052 2 mtrs Sanding Paper#100 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0177 PCV No. 052 1 gal B/S QDE white JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0177 PCV No. 052 1 gal Epoxy white JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0177 PCV No. 052 10 pcs 1x1x8 KD JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Runing Capacitor 50 micro farad 450 Procured Thru Petty 2016-0171 PCV No. 053 1 pc Magic-aire industries, inc N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A vac Cash Fund Procured Thru Petty 2016-0176 PCV No. 054 1 gal Hardener Quans Commercial Dev. Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0179 PCV No. 055 1 set door lock QKP Hardware inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0183 PCV No. 056 1 pc PVC Pipe 3/4x10 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0183 PCV No. 056 8 pcs PVC Elbow Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0183 PCV No. 056 4 pcs Male adapter 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0183 PCV No. 056 1 pc PVC Cap 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0183 PCV No. 056 1 pc PVC Tee 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0183 PCV No. 056 1 pc PVC tee w/ thread Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0183 PCV No. 056 1 pc PVC Reducer 3/4x1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0183 PCV No. 056 2 pcs PVC male adapter 1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0183 PCV No. 056 1 pc PVC male adapter 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0183 PCV No. 056 1 pc PVC coupling 3/4x1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0184 PCV No. 057 1 tube Polytuff Hardener big Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0184 PCV No. 057 1 set Paleta Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0184 PCV No. 057 1 pcs Paint brush 1 1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0184 PCV No. 057 1 pc Paint brush 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0185 PCV No. 058 2 pcs Key Duplicate Locksmith N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0185 PCV No. 058 2 pcs PE Coupling 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0185 PCV No. 058 2 pcs P-trap 1 1/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-0185 PCV No. 058 2 pcs Gooseneck Faucet Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0185 PCV No. 058 2 pcs Supply Pipe 1/2x1/2x16 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0192 PCV No. 059 1 pc Carbonatom 8x1x1 Fisherman's Center Hardware. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0203 PCV No. 060 4 pcs Cylindrical Hinges Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0203 PCV No. 060 1 pc GI Bushing Red Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0197 PCV No. 061 2 pcs cylindrical hinges Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0197 PCV No. 061 1 pc Wood Chisel Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0197 PCV No. 061 12 pcs S/S bolt & nut 3/8x2 1/2 TO SUY Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0209 PCV No. 062 3 pcs KOYO (6203ZZ) Philippine Bearing Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0209 PCV No. 062 1 pc KOYO (6208) Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0210 PCV No. 063 2 pcs fan belt Elcar Auto supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0198 PCV No. 064 20 pcs Electrical Tape Big Super Bright Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0213 PCV No. 065 1 pc Moulding 3/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0213 PCV No. 065 1 pc outlet Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0213 PCV No. 065 2 pcs hose bibb JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0207 PCV No. 066 1 pc lavatory faucet JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0207 PCV No. 066 1 set tank fitting (push-botton) Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0212 PCV No. 067 5 pcs baygon mik 500ml Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0212 PCV No. 067 2 pcs pledge lem Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0212 PCV No. 067 1 pc Glade MF320ml Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0212 PCV No. 067 1 pc Glade SJ320ml Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0212 PCV No. 067 1 pc Pledge Rainshower 330ml Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0212 PCV No. 067 1 pc Glade WL320ml Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0212 PCV No. 067 1 pc Baygon Aero Multi kill Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0216 PCV No. 068 2 pcs LED (Hologen) Super Bright Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-0224 PCV No. 069 3 sacks Cement Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0226 PCV No. 070 3 cyl Oxigen refill RTEC Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0232 PCV No. 071 1 pc Dual Capacitor 40/7UF Wilco Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0236 PCV No. 072 2 pcs Coupling 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0257 PCV No. 073 5 pcs Zim Liquid Floor Wax 500ML SaveMore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0257 PCV No. 073 5 pcs Zim Scrap pad SaveMore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0247 PCV No. 074 1 pc industrial Exaust fan 14" SMM Technology Designer Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0247 PCV No. 074 1 pc panel box 2-B SMM Technology Designer Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0248 PCV No. 075 2 pcs PVC pipe 1x10" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0248 PCV No. 075 10 pcs PVC elbow 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0248 PCV No. 075 4 pcs blue male adapter 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0248 PCV No. 075 1 pc GI Bushing 1 1/4x1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0248 PCV No. 075 1 pc GI Bushing 1/2x1/4 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0248 PCV No. 075 1 pc GI male plug 1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0248 PCV No. 075 1 pc brass gate valve 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0248 PCV No. 075 1 can neltex 200cc Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0248 PCV No. 075 4 pcs Teplon Tape Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0248 PCV No. 075 5 pcs PVC Tee 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0227 PCV No. 076 1 set Epoxy Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0227 PCV No. 076 1 pc PVC Blue Patente Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Establishment of PCF Procured Thru Petty 2016-0269 PCV No. 077 2 pcs. Union Patente 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0269 PCV No. 077 4 pcs. PVC Male adapter 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0269 PCV No. 077 4 pcs. PVC Elbow 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0269 PCV No. 077 2 pcs. Teflon Tape 3/4" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-0121 PCV No. 078 3 pcs. Key Dupplication Jessie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-0121 PCV No. 078 3 pcs. Yale Fitting Locksmith N/A Cash Fund Procured Thru Petty 2016-276 PCV No. 079 45 pcs. Medium pots THK Commercial N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-276 PCV No. 079 45 pcs. Large pots THK Commercial N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-278 PCV No. 080 2 pcs. Male adapter 1/2" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-278 PCV No. 080 2 pcs. Female Adapter 1/2 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-278 PCV No. 080 50 pcs. Gypsum Screw 1" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-281 PCV No. 081 8 pcs. Cylindrical Hinges JIM JOHN General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-281 PCV No. 081 2 can grease JIM JOHN General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Repair of Neon Lights for concert of Procured Thru Petty 2016-017 PCV No. 082 1 set Active Neon Manufacturer N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A the Park Logo Cash Fund Procured Thru Petty 2016-291 PCV No. 083 8 pcs Cylindrical Hinges JIM JOHN General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-225 PCV No. 084 10 pcs Bearing JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-277 PCV No. 085 2 pcs Top Spuds 1 1/2" JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-230 PCV No. 086 1 pc lavatory faucet JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-293 PCV No. 087 3 pcs Circuit Breaker 30AMP Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-293 PCV No. 087 3 pcs Air-con Outlet Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-293 PCV No. 087 3 pcs Utility Box Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-316 PCV No. 088 1 pc Rod 5/16x20" Robert Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-316 PCV No. 088 1 pc Flat Bar 2mm 11/2x8 Robert Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-316 PCV No. 088 30 pcs JR Bolt TU SOY Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-317 PCV No. 089 1 pc Mighty Bond JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-317 PCV No. 089 2 pcs Ball Bearing BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-317 PCV No. 089 1 pc Shafting BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-318 PCV No. 090 5 pcs PVC Elbow 3/4 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-318 PCV No. 090 2 pcs Male adapter 3/4 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-318 PCV No. 090 2 pcs. Elbow w/ thread JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-318 PCV No. 090 1 pc PVC Coupling 1/2x3/4 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-318 PCV No. 090 1 pc PVC Tee 1/2 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-318 PCV No. 090 1 can Neltex Cement 200cc JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-318 PCV No. 090 1 pc Blue Pipe 3/4 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-318 PCV No. 090 8 pcs PVC Cap JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-15 PCV No. 091 1 pc 1/4 Clear Glass JangMi Glass & Alluminum Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-323 PCV No. 092 2 pcs Bearing E.A. Bearing Country N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-324 PCV No. 093 2 pcs Drill Bit 3/8" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-324 PCV No. 093 1 pc Cobalt Drill bit 3/8" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-324 PCV No. 093 1 pc Cork Board 2x3 Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Circuit Breaker 100amps 2pole Bolt- Procured Thru Petty 2016-326 PCV No. 094 1 pair GMD Parts Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A on Cash Fund Procured Thru Petty 2016-326 PCV No. 094 1 pc Bush Bar Connector GMD Parts Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-326 PCV No. 094 3 pcs Capacitor JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-326 PCV No. 094 2 pcs Faucet Bush 3" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-326 PCV No. 094 1 pc Steel Gun Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-330 PCV No. 095 4 pcs Cylindrical Hinges JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-330 PCV No. 095 100 pcs Empty Sacks Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-019 PCV No. 096 1 pc Cable Break/labor BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-019 PCV No. 096 1 pc Clamp BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-019 PCV No. 096 1 pc Shafting BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-019 PCV No. 096 1 pc Brake BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-019 PCV No. 096 Vulcanize BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-019 PCV No. 096 Labor BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-287 PCV No. 097 2 pcs PE Coupling2x1 1/4 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-287 PCV No. 097 1 pc PVC Tee 2x1 1/4 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-287 PCV No. 097 1 can PVC Cement 400cc JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-287 PCV No. 097 10 pcs PVC Elbow 2x90 JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-207 PCV No. 098 1 set Epoxy A&B JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-339 PCV No. 099 1 pc Spray Gun Singalong Paint Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-339 PCV No. 099 30 pcs Nuts 3/8 Screw City Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-028 PCV No. 100 1 pc Shafting/ Re-alignment & Machining Richville Machine Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-352 PCV No. 101 10 bags cement Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-352 PCV No. 101 1 pc Foam Roller 4" Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-352 PCV No. 101 1 pc Paint Tray (Small) Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-350 PCV No. 102 2 ft Fuel hose 1/4 All Parts Hydrolics Industrial Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-350 PCV No. 102 100 pcs Empty Sacks JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-030 PCV No. 103 1 pc Door Lock w/ key Locksmith N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-030 PCV No. 103 5 pcs Key Dupplication Locksmith N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-354 PCV No. 104 1 gal Polytuff Hardener Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-354 PCV No. 104 1 tube Hardener Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-354 PCV No. 104 1 box panel pin JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund N/A Establishment of PCF Procured Thru Petty 2016-020 PCV NO.001 1 pc. Handtop Screw City hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-020 PCV NO.001 2 pc. G-15 CS Screw City hardware N/A Cash Fund Procured Thru Petty 2016-039 PCV NO. 002 30 Gals. Purified water Good Son Waters Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-025 PCV NO. 003 60 Gals. Purified water Good Son Waters Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-003 PCV NO. 004 1 pc. Frames Tracy line Merchandising N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-019 PCV NO. 005 25 pcs. Cash register ribbon Office Warehouse Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-021 PCV NO. 006 1 pc Back Door Latch Seldrado Auto Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-021 PCV NO. 006 1 pc. Inner Handle Seldrado Auto Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Registration of Car Vehicle w/ plate # Procured Thru Petty 2016--011 PCV NO. 007 LTO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A SEU-931 Cash Fund Procured Thru Petty 2016--011 PCV NO. 007 Emission Mustang Private Emission Test Co. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016--011 PCV NO. 007 Insurance GSIS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-024 PCV NO. 008 30 Gals. Purified water Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-058 PCV NO. 009 2 pcs. Key Duplication Bobot Key Duplicate N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-077 PCV NO. 010 4 pcs. Vulcanize C7 A Tires Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 011 30 pcs. Purified water Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Regitration of Car Vehicle w/ Plate Procured Thru Petty 2016-109 PCV NO. 012 LTO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No. RLD-842 Cash Fund Procured Thru Petty 2016-109 PCV NO. 012 Emission B.J.B Emission Testing Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-109 PCV NO. 012 Insurance Traveller Insurance Surety Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Regitration of Car Vehicle w/ Plate Procured Thru Petty 2016-109 PCV NO. 012 LTO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No. RCB-352 Cash Fund Procured Thru Petty 2016-109 PCV NO. 012 Emission B.J.B Emission Testing Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-109 PCV NO. 012 Insurance Traveller Insurance Surety Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-110 PCV NO. 013 30 Gals. Purified water Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-059 PCV NO. 014 Mailings Manila Post Office N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-130 PCV NO. 015 30 Gals. Purified water Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-137 PCV NO. 016 2 pcs. Battery (9V) 7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-135 PCV NO. 017 4 pcs. Glow Plugs J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-148 PCV NO. 018 30 Gals. Purified water Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-153 PCV NO. 019 2 pcs. Vulcanize C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Tarpaulin for Womens Month Procured Thru Petty 2016-159 PCV NO. 020 1 pc. RG RabinoGraphics Bay Printshop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Celebration Cash Fund Procured Thru Petty 2016-101 PCVNO.021 1 pc hydraulic hose All Parts Hydraulic Industrial Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-150 PCVNO.022 90 Gals. Purified water Good SonWater Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-156 PCVNO.023 1 pc. Tarpaulin Triple J Tire Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Wheel Weight balancing for TOO- Procured Thru Petty 2016-174 PCVNO.024 280 grms. Triple J Tire Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 166 Cash Fund Procured Thru Petty 2016-174 PCVNO.024 50 grms. Wheel Weight balancing for SFV-929 Autogigs Electrical Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Bolt,Nut and Lock washer For RGC- Procured Thru Petty 2016-172 PCVNO.024 4 pcs. Tornilyo Generals Merch. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 975 Cash Fund Procured Thru Petty 2016-187 PCVNO.025 1 pc. Reproduction of documents Alva Services Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-194 PCVNO.026 1 pc. Vulcanize C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-194 PCVNO.026 1 pc. Flap C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-200 PCVNO.027 1 pc. Camber / Alignment For SFV-929 M7 Brakes & Clutch N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-200 PCVNO.027 1 pc. Camber / Alignment For TOO-166 M7 Brakes & Clutch N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-199 PCVNO.028 3 pcs Fine Board NationalBookStore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-196 PCVNO.029 1 pc. Radiator Cap For POM-920 J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-052 PCVNO.030 1 pc. Dipstick (Motor Oil) For POM-920 Mazda Quezon Ave. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-206 PCVNO.031 20 pcs. cash registered ribbon Office warehouseinc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-237 PCVNO.032 2 pcs. taillight J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-237 PCVNO.032 2 pcs. socket J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-237 PCVNO.032 1 pc. tape J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-237 PCVNO.032 2 pcs. bulb J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-237 PCVNO.032 4 pcs. Bolt J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-231 PCV NO. 033 2 pcs. Frames Ranil Frame Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-243 PCV NO.033 1 pcs Vulcanize for RGC-975 C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-202 PCV NO. 034 3 pcs. Styro Foam UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-202 PCV NO. 034 5 pcs. Photo Paper UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-202 PCV NO. 034 6 pcs. Glue UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-202 PCV NO. 034 3 pcs. Glitters UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-202 PCV NO. 034 5 pcs. Double Sided Tape 1" UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-202 PCV NO. 034 20 pcs. Illustration Board 1/8" UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-202 PCV NO. 034 20 pcs. Illustration Board 1/4" UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-202 PCV NO. 034 5 pcs. Steel Headed pins UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-202 PCV NO. 034 5 pcs. Post it 2x3 UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-221 PCV NO. 035 60 Gals. Purified water Good SonWater Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-249 PCV NO. 036 2 pcs. Vulcanize for RGC-975 C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-250 PCV NO. 036 1 pc. Flap for RGC-975 Stanford Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-218 PCV NO. 037 200 pcs. Stock Card National Printing Office N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Notarial Document between NPDC & Procured Thru Petty 2016-253 PCV NO. 038 1 pc. ATTY.Juanito l. Garcia law Office N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A MERALCO Cash Fund Repair of Aircondition install at Procured Thru Petty 2016-024 PCV NO. 039 1 unit Cerge Electronics Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A timekeeping Cash Fund Procured Thru Petty 2016-275 PCV NO. 040 1 pc. Vulcanize for GHG-920 C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-268 PCV NO. 041 1 bklt MDS Blank Check Land Bank Of The Philippines intramuros N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-016 PCV NO. 042 1 lot Repair of Smart Printer Philcopy corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-283 PCV NO. 043 1 pc. Vulcanize for RGC-975 C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-283 PCV NO. 043 1 pc. Flap for RGC-975 C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-280 PCV NO. 043 3 pcs. Vulcanize for Bronko Machine C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 22016-270 PCV NO. 044 1 pc. Secondary clutch master (repair kit) Noeris Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-264 PCV NO. 045 Purified water Good Son Water Refilling Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-310 PCV NO. 046 1 pc. Photocopy Floro Blue Printing (Luneta) Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-313 PCV NO. 047 1 pc. Clutch operating kit Noeris Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-313 PCV NO. 047 1 pc. Sand paper Noeris Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-302 PCV NO. 048 2 pcs. Frames Rutchenie Arevalo N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-306 PCV NO. 049 20 pcs. Photocopy of Blueprint (20 x30) Floro Blue Printing (Luneta) Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Photocopy of white print (COA's Procured Thru Petty 2016-306 PCV NO. 049 Floro Blue Printing (Luneta) Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A copy) Cash Fund Procured Thru Petty 2016-325 PCV NO. 050 216 pgs. Photocopy (Budget hearing) Love Photocopy Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-325 PCV NO. 050 18 pgs. Photocopy ACO Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Photocopy (NPDC employees SALN Procured Thru Petty 2016-342 PCV NO. 051 NUP Copying Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2015) Cash Fund Battery charger & Rechargable Procured Thru Petty 2016-358 PCV NO. 052 ACE Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A battery Cash Fund Photocopy (NPDC Employees SALN Procured Thru Petty 2016-342 PCV NO. 053 Love Photocopy Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2015) Cash Fund

Registration of Car Vehicle w/ plate # Procured Thru Petty 2016-353 PCV NO. 054 LTO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A RGC - 975 (Water Tanker Cash Fund

Procured Thru Petty 2016-353 PCV NO. 054 Emission W. Red Emission Test Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-353 PCV NO. 054 Insurance Travellers Insurance Surely Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-308 PCV NO. 055 120 capsules Purified water Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund 2016-345 Procured Thru Petty PCV NO. 056 Mailings Phil. Postal Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2016-292 Cash Fund Procured Thru Petty PCV NO. 057 Atty's fee (Atty. Rogelio J. Bolivar) Atty . Rogelio J. Bolivar N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-369 PCV NO. 058 1 pc. Oil Filter C901 Silver Crown Auto Supply Co. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-373 PCV NO. 059 1 booklet Blank check Land Bank Of The Philippines intramuros N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-370 PCV NO. 060 1 pc. Uf Capacitor Wilco Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-375 PCV NO. 061 1 pc. Coil RH Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-378 PCV NO. 062 Photocopy (BAC) Love Photocopy Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-377 PCV NO. 063 30 Gals. Purified water Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-286 PCV NO. 064 1 unit Stand fan 16" Stan Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-381 PCV NO. 065 2 pcs. DACF 1177 (spare parts) Japan Parts Trading Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund 3/16 x 16 1/2" Bundytube w/ 10 mm Procured Thru Petty PCV NO. 066 1 pc. Allparts Hydraulics Industrial Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A inverted Cash Fund 3/16 x 48" Bundytube w/ 10 mm Procured Thru Petty PCV NO. 066 1 pc. Allparts Hydraulics Industrial Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A inverted Cash Fund 3/16 x 111" Bundytube w/ 10 mm Procured Thru Petty PCV NO. 066 1 pc. Allparts Hydraulics Industrial Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A inverted Cash Fund Procured Thru Petty PCV NO. 066 2 pcs. Oil Filter Noeris Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Establishment of PCF Shiela Rose Javier N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Procured Thru Petty PCV NO. 2016-001 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-004 PCV NO. 2016-002 10 pcs. Plastic cover New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-004 PCV NO. 2016-002 50 pcs. Screw New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-003 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-004 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-005 Tuning, piano N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-040 PCV NO. 2016-006 7 pcs. Styro Board New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-040 PCV NO. 2016-006 7 pcs. White Cartolina New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-040 PCV NO. 2016-006 7 pcs. Red Cartolina New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-040 PCV NO. 2016-006 2 pcs. Double sided tape National Bookstore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-040 PCV NO. 2016-006 Parking Fee Open Parking Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-040 PCV NO. 2016-006 4 packet Glitter Adidas Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-040 PCV NO. 2016-006 Parking Fee Open Parking Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-040 PCV NO. 2016-006 1 bag Balloon Triple K Balloon & Party Needs N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-040 PCV NO. 2016-006 2 packet Glitter Adidas Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-007 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-045 PVC NO. 2016-008 5 pcs. Tarpaulin 4 x 10ft RG Rabino Graphics Bay Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-045 PVC NO. 2016-008 Tarpaulin 4 x 8 ft RG Rabino Graphics Bay Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-045 PVC NO. 2016-008 Tarapaulin 4 x 5ft RG Rabino Graphics Bay Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PVC NO. 2016-008 Tuning, piano RG Rabino Graphics Bay Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-045 PCV NO. 2016-010 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-011 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-005 PCV NO. 2016-012 10 pcs. WIFI prepaid load (SMART) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-013 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-014 Tuning, piano Vincent Jacela N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-084 PCV NO. 2016-015 3 pcs. WIFI prepaid load (SMART) JNM General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-084 PCV NO. 2016-015 1 pcs. WIFI prepaid load (SMART) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty PCV NO. 2016-016 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-017 Tuning, piano Vincent Jacela N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-018 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-019 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-188 PCV NO. 2016-020 1 pc. Guest Book National Bookstore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-188 PCV NO. 2016-020 4 pcs. Tacker Wire (Arrow brand) JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-188 PCV NO. 2016-020 1 packet Tissue Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-188 PCV NO. 2016-020 4 pcs. Energizer Battery (9 volts) Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-188 PCV NO. 2016-020 1 pcs. Air-Freshener (Glade) Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund 2016-188 PCV NO. 2016-020 Transportation Procured Thru Petty 2016-188 PCV NO. 2016-021 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-188 PCV NO. 2016-022 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-023 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-024 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-267 PCV NO. 2016-025 5 kilo G.I. wire No. 16 National Electrical Supply & HArdware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-267 PCV NO. 2016-025 4 boxes Tacker Wire (Arrow brand) National Electrical Supply & HArdware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-267 PCV NO. 2016-025 1 kilo G.I. wire No. 24 National Electrical Supply & HArdware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-267 PCV NO. 2016-025 2 pcs. Double Sided tape National Electrical Supply & HArdware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-025 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-026 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty PCV NO. 2016-027 Transportation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Establishment of PCF Procured Thru Petty 2016-009 PCV No. 001 Telephone Billing Globe Telecom, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-010 PCV No. 002 1 pc. Electric airpot 5L Stan Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Assorted Items ( Food & Materials for Procured Thru Petty 2016-026 PCV No. 003 annual planning and budgeting Shopwise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund conference Jan. 21-22,2016)

Procured Thru Petty 2016-026 PCV No. 003 10 pcs. Zesto Mango Shopwise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-026 PCV No. 003 10 pcs. Zesto Apple Shopwise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-026 PCV No. 003 10 pcs. Zesto Orange Shopwise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-026 PCV No. 003 1 pc. Mentos Tropical Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-026 PCV No. 003 5 pcs. Styro Cup 8oz. Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-026 PCV No. 003 5 pcs. Styro Cup 12oz. Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck) Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck) Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-072 PCV No. 004 6 btls. Mineral Water Philippine Spring Water Resources, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-072 PCV No. 004 5 pcs. CD-RW 700mb National Bookstore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-090 PCV No. 005 Telephone Billing Globe Telecom, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-113 PCV No. 006 2 pcs. PCLUB CAFEFRANCE UN N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-114 PCV No. 007 1 pc. Joy Bath 2P9S Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-114 PCV No. 007 1 pc. Joy Bath 4S Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-114 PCV No. 007 1 pc. Joy dishwashing liquid 200ml Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-114 PCV No. 007 1 pc. Baygon 300ml. Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-114 PCV No. 007 1 pc. Nestle Creamer 450g Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-114 PCV No. 007 1 pc. White Sugar sachet Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-114 PCV No. 007 1 pc. Nestle Creamer 5gx48 Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-114 PCV No. 007 1 pc. Sugar Washed 1kl. Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-114 PCV No. 007 1 pc. Lysol Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-114 PCV No. 007 1 pc. Barako Grind 500g Café Amadeo N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-091 PCV No. 008 1 pc. Historiacal Wreath Buds of Roses N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-149 PCV No. 009 2 pcks. Specialty Boardpaper Visual Mix Inc. Bookstore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-152 PCV No. 010 Meal (Meeting on SPMS) SHAKEY'S N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-165 PCV No. 011 Telephone Billing Globe Telecom, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-175 PCV No. 012 6 btls. Mineral Water Philippine Spring Water Resources, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-175 PCV No. 012 2 ltrs. Mineral Protégé Eau Vivie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-175 PCV No. 012 1 ltr. Alkaline Protégé Eau Vivie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-175 PCV No. 012 2 kgs. Tube Ice 7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-175 PCV No. 012 1 btl. Sprite 2000ml 7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-175 PCV No. 012 1 btl. Coke 2000ml 7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-195 PCV No. 013 2 pcks. Mentos Puregold Priceclub, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-195 PCV No. 013 4 pcks. Kopiko 55g Puregold Priceclub, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-195 PCV No. 013 8 pcs. CB Supreme BBQ 200g Puregold Priceclub, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Meal (Meeting with MMDA officers & Procured Thru Petty 2016-214 PCV No. 014 SHAKEY'S Pizza Restaurant N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A staff) Cash Fund Procured Thru Petty 2016-214 PCV No. 014 1 pc. Fuji apple Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-233 PCV No. 015 2 pcks. Nescafe Refill Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-233 PCV No. 015 1 pck. Cofffemate 450g Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-233 PCV No. 015 1 pck. Joy Bath Tissue (9s) Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-233 PCV No. 015 1 pck. Joy Bath Tissue (4s) Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-233 PCV No. 015 2 bxs. Klenex Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-233 PCV No. 015 1 pck. Tablenapkin Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-233 PCV No. 015 1 pck. Liquid dishwashing Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-233 PCV No. 015 1 pc. Scotch Brite Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-233 PCV No. 015 1 pc. Baygon Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-233 PCV No. 015 1 pc. Glade Gel Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Procured Thru Petty 2016-246 PCV No. 016 2 pcs. Sign Pen Viogrip National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-246 PCV No. 016 1 pc. Post-it Sticky Note R33 National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-246 PCV No. 016 1 pc. Post-it Sticky Note #65 National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-246 PCV No. 016 Jeepney Fare N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-252 PCV No. 017 Foods & Drinks (MANCOM Meeting) Bonchon robinsons Ermita N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-279 PCV No. 018 1 pck. Battery ( Energizer Max AA4S) 7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-279 PCV No. 018 1 pck. Battery (Energizer Advance AA2c) 7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-279 PCV No. 018 2 pcks. Binding Cover National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-279 PCV No. 018 4 pcs. Binding Element National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-279 PCV No. 018 Photo copy ACO Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-303 PCV No. 019 Telephone Billing GLOBE Telecom, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-307 PCV No. 020 5 reams Bondpaper, short UK Office, In c. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-307 PCV No. 020 1 btl. Epson ink, black National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Snack prepared during Budget Procured Thru Petty 2016-344 PCV No. 021 Mang Inasal N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A hearing Cash Fund Biscuits & Mineral water served during coordination meeting for flores 2016-294 Procured Thru Petty PCV No. 022 de Mayo/ clearming, removal of PUREGOLD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2016-259 Cash Fund vendors with MMDA, DSWD, TP, PS- 5 MPD

Food for Board Meeting preparation Wong's Res. Co., Inc. /Army Navy Burger & Procured Thru Petty 2016-438 PCV No. 023 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A of presentation Burrito Cash Fund

Assorted items( special Board Procured Thru Petty 2016-351 PCV No. 024 PUREGOLD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A meeting on May 20,2016) Cash Fund Procured Thru Petty 2016-351 PCV No. 024 1 pc. Nescafe 3 in 1 20x36 Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-351 PCV No. 024 Meals Café France N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-351 PCV No. 024 7 pcks. Tube Ice , 2 kgs. 7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-351 PCV No. 024 Assorted goods Red Ribbon Bakeshop , Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-325 PCV No. 025 Meals (Berlin Wall Meeting) PUREGOLD/ Mercury Drug Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

ARR-20156 and ring binder Blesings Copy and Book Binding Services, Procured Thru Petty 2016-400 PCV No. 026 160 pgs. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A (photocopy) Inc. Cash Fund Procured Thru Petty 2016-400 PCV No. 026 3 btls. Mineral, refill Protégé Eau Vivie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-400 PCV No. 026 1 btl. alkaline, refill Protégé Eau Vivie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Notice of Termination of Contract Procured Thru Petty 2016-400 PCV No. 026 9 pcs. ACO Trading, Photpgraphic Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A (photocopy) Cash Fund Procured Thru Petty 2016-355 PCV No. 027 1 pc. Tarpaulin 4' x 8' RG Rabino Graphics Bay Printshop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-355 PCV No. 027 Assorted goods Robinsons supermarket N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-355 PCV No. 027 Assorted goods Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-405 PCV No. 028 2 pcks. Tissue Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-405 PCV No. 028 1 pck. Tablenapkin Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-405 PCV No. 028 2 pcks. Unscented Tissue Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-405 PCV No. 028 1 pck. Nescafe Classic 100grams Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-405 PCV No. 028 1 pck. Nescafe coffemate Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-405 PCV No. 028 1 pck. Biscuit Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-405 PCV No. 028 1 pck. Dishwashing Liquid 200ml. Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-405 PCV No. 028 1 pc. Safeguard Handwash 225ml. Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund Procured Thru Petty 2016-405 PCV No. 028 1 pc. Pahimes Bien's Delicasies and coffee House N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cash Fund 14 PO NO. 1 100 pcs. Ballpen Black UK OFFICE, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/17/2016 Approved PO

20 pcs. Correction Tape

50 pcs. Data Folder

100 pcs. Brown Envelope Long

20 jars Paste

100 pcs. Folder Ordinary Long

20 rms. Hard Copy Short 80 gsm.

1 set Ink for L350 (BMCY)

4 btls Ink For L350 Black National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

APR 001 60 rms. Paper, Multicopy 80 gsm. Legal PROCUREMENT SERVICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20/2016 Approved PO

2 bxs. folder, Pressboard 100 pcs./bx.

7 sets Marker, Fluorescent 3 pcs./ set

20 rls. Masking tape 48mm

15 bxs. Paper clip big

20 pcs. Marker, Permanent black

50 pcs. Record Book 500 pages

20 bxs. Staple Wire #35

10 rls. Transparent tape 48mm

40 pcs. Big Pen black

20 pcs. Marker, whiteboard black

100 pchs. Setergent Powder 1 kg./ pouch

20 pcs. Mophead

100 containerDisinfectant, bleaching solution

10 bndls. Rag (32 pcs./ bdl.

National Geographic One (1) year 38 PO NO. 2 CATALOGUE SALES & SERVICES, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 Approved PO subscription (renewal) 7 PO NO. 3 50 pchs. Fabric Conditioner UK OFFICE, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2016 Approved PO

500 pcs. Walis Tingting

40 pcs. Bowl Brush

100 pcs. Deodorant Cake

50 pcs. Hand Brush Muriatic Acid Apollo Brand 1,000 50 ltrs. ml./ltr. 150 pcs. Wooden Handle

3000 pcs. Garbage Bag Good Quality National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

10 pcs. Plastic Pail 5 ltrs. Good Quality

10 pcs. Dipper

42 PO NO. 4 2 rls. Green Net (6' x 90 yrds.) LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/4/2016 Approved PO

12 pcs. Marine Plywood (1/4" thk.)

2 pcs. Plyboard 3/4" thk.

1 cn. Red Paint (1 gal.)

2 pcs. Magic Twist Tie

2 cns. White Primer Paint (1 gal.)

65 PO NO. 5 2 pcs. Everyday Flag 20' x 40' 2 ply FLAGS OF ALL NATIONS, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 Approved PO

035/069/083 PO NO. 5-A 250 rls. Cash Register Tape 3" U.K OFFICE, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 Approved PO

20 yrds. Cloth Red Gina

20 yrds. Cloth Pink Gina

20 yrds. Cloth White Gina

10 pcs. Cartolina Red

10 pcs. Cartolina Pink

5 pcs. Cartolina Green

5 pcs. Cartolina Black

20 pcks. Construction Paper

25 pcs. Creep Paper Red

25 pcs. Creep Paper Pink

10 pcs. Creep Paper White

1 pc. Illustration Board

10 pcks. Glue Stick

2 btls. Elmer's Glue 240 grms.

3 rls. Mounting Tape National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

2 rls. Double-sided tape

3 pcs. Scissor GOLDEN SUN FEED & GRAINS 64 PO NO. 6 30 sacks Concentrate Feeds N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/15/2016 Approved PO ENTERPRISES, INC.

53 PO NO. 7 1 pc. Clutch Booster Assembly RICHMOND AUTO SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 Approved PO

JAC AUTOMOBILE INTERNATIONAL 1st Public Bidding- PO NO. 8 1 unit BRAND NEW TRUCK COA 12/16/2015 1/8/2016 1/20/2016 1/20/2016 N/A N/A N/A N/A 2/18/2016 PHILIPPINES Failure Phil 2/3/2016 2/15/2016 2/15/2016 2/16/2016 2/17/2016 2/18/2016 2/26/2016 5/12/2016 2nd Public Bidding Engine: Diesel Engine, 6 cylinder, Chamber of Awarded Turbocharged w/intercooler, Commerce 7800 CCDisplacement Transmission: 6 speed manual Emision Standard: Euro II Maximum Power (HP/RPM) - 240/2400 Maximum Torque (NM/RPM) - 780/1300 - 1500 Maximum Speed(KM/HR) - 90 Brake - Dual Circuit Air Brake, w/ auxiliary Brake & Parking Brake Clutch - Power Assited Steering - Power Steering Front/Rear Tires - 10.00R20 (6 wheels +1 spare) Curb Weight(Kgs.) - 7400 Load Capacity(Kgs.) - 12000 Tools - Standard

BRAND NEW WATER TANK

Date of Receipt of Invitation

Manhole - Two manholes at once manhole per compartment using stainless steel cover & breather complete w/ lockable mechanism

Side Skirt/Compartment Boxes - Fabricated fr. Ga. #16 Stainless Steel shts.

Complete w/ Angular Bar Support & Stiffeners

BRAND NEW ENGINE-DRIVEN WATER PUMP

Diesel Engine - 7.5 HP to be mounted between cab & tank driver's side Pump - Pump Discharge Pipe of 2" x 3" w/ ventilated cage

Hose - 10 mtrs. Collapsible suction hose clear plastic w/ spiral wire inside & fitted w/ water sprayer nozzle

1st Public Bidding- PO NO. 9 1 unit SOIL PLASTIC PULVERIZER LACTO ASIA PACIFIC CORPORATION COA 12/16/2015 1/8/2016 1/20/2016 1/20/2016 N/A N/A N/A N/A Failure Mode - Mild steel plate w/ 12 pcs. of Phil 2nd Public Bidding blade made from high-grade special Chamber of 2/3/2016 2/15/2016 2/15/2016 2/16/2016 2/17/2016 2/19/2016 3/1/2016 3/10/2016 Awarded steel Commerce National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Power - 5 H.P. Electric Motor type w/ 2 sets of 155/80 RIM x 12 20 dia. Multi cab tire for easy transferability

Screen type - For soft plastic size 2, rechargeable/removable of key stock when used for hard plastic Maximum Crashing Cpacity - 110 kgs. /hr. SOIL MECHANICAL CONVEYOR

Power - 2 H.P. Electric Motor designed to convey the garbage generated daily

Dimension - Length: 6.50 mtrs. (outside dia.) Weight: 650 kilograms

Accessories: 4 pcs. 8" dia. Caster Wheel

APR 002 12 rls. Electrical tape PROCUREMENT SERVICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/24/2016

3 pcs. External Hard Drive 1 TB, 2.5"

62 pcs. DVD Rewrittable 4x speed

19 pcs. Flash Drive 16GB

59 tubes Ink Cartridge Black

35 tubes Ink Cartridge Cyan

39 tubes Ink Cartridge Magenta

49 tubes Ink Cartridge Yellow Mouse, Optical, USB Connection 24 pcs. type 27 btls. Alcohol, 70%

2 pcs. Clearbook, A4

10 pcs. Clearbook, Legal

1 bx. Clip, backfold, 25mm

1 bx. clip, backfold, 32mm National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

48 bxxs. Clip, backfold, 50mm

17 pcs. Correction Tape

17 pcs. Data file box

108 pcs. Data Folder

1 bx. Envelope, documentary

1 bx. Envelope, expanding, Legal

2 bxs. Envelope, mailing

1 bx. Envelope, documentary, A4

14 pcs. Eraser, felt

6 pcs. Eraser, rubber

3 pcs. File Organizer

160 pcs. File Tab Divider, A4

160 pcs. File Tab Divider, Legal

6 bxs. Folder, pressboard, Legal

40 bxs. Folder, tagboard, Legal

20 bxs. Folder, tagboard, A4

37 jars Glue, all purpose

19 pcs. Illustration board, 2 ply

15 pcks. Index Card 5" x 8"

1 bx. Index Tab

1 bndl. Looseleaf Cover

3 sleeves Manila Paper

6 pcs. Magazine File Box

25 sets Marker, Fluorescent

19 pcs. Marking Pen, whiteboard black National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

12 pcs. Marking Pen, whiteboard blue

12 pcs. Marking Pen, whiteboard red

25 pcs. Marker, Permanent black

23 pcs. Marker, Permanent blue

19 pcs. Marker, Permanent red

2 pads Note Pad 3" x 3"

2 pads Note Pad 2" x 3"

30 rms. Paper, Mulitcopy A4

15 pads Paper, ruled pad

1 rl. Paper, thermal, 210mm

38 rls. Paper, thermal, 216mm

36 bxs. Paper fastener

16 bxs. Paper Clip, 48mm

37 bxs. Paper Clip, 32mm

35 bxs. Pencil

15 cases Push pin

46 books Record book 500 pages

11 spools Ribbon, Nylon

47 bndls. Ring Binder 25mm x 1.2m

20 bndls. Ring Binder 32mm x 1.2m

21 bndls. Ring Binder 50mm x 1.2m

20 bxs. Rubber Band

15 pcs. Ruler, Plastic 450mm

43 pcs. Sign pen, black

1 pc. Sign pen, red National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

20 btls. Stamp Pad Ink, violet

8 pcs. Stamp Pad, felt pad

6 bxs. Staple wire

13 rls. Tape, Masking, 24mm

43 rls. Tape, Masking, 48mm

39 rls. Tape, Transparent, 24mm

19 rls. Tape, Transparent, 48mm

6 rls. Tape, packaging, 48mm

16 pcks. Toilet Tissue

3 pcks. Blade

23 Cutte4r, H.D

12 pcs. Puncher, H.D.

19 prs. Scissors

15 pcs. Stapler, H.D.

24 pcs. Staple Remover

11 pcs. Tape dispenser, H.D.

3 pcs. Waste Basket, plastic

24 cns. Furniture cleaner

6 units Calculator

1 unit Fax Machine

4 bxs. Carbon Paper, Legal

134 PO NO. 10 2 pcs. Window Lock J2M2 AUTO PARTS CENTER N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 Approved PO

1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

1 pc. Fuel Filter

94 PO NO. 11 75 sacks Coco-peat LACTO ASIA PACIFIC CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 Approved PO

150 kgs. Happy Soil MRF Composter Premix

150 kgs. Happy Soil Concentrate

Delivery Charge Wheel Tire 195/70 R15 Tubeless 134/136/154 PO NO. 12 2 units TRIPLE J TIRE SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 Approved PO G.T. 3 units Motolite Battery 3SMF Enduro MF Wheel Tire Tubeless 185xR14 8 ply 2 units Goodyear 136 PO NO. 13 2 pcs. Tail Light Assy J2M2 AUTO PARTS CENTER N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 Approved PO

2 pcs. Signal Light Assy

2 pcs. Wiper Blade

2 pcs. Auto Bulb Double Contact

2 pcs. Auto Bulb Single Contact

1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter

66/55/68/56/61 PO NO. 14 10 qrts. A/C B. Sienna P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 Approved PO

15 qrts. A/C H. Yellow

5 qrts. A/C R. Sienna

5 qrts. A/C T. Blue

10 qrts. A/C T. Green

10 qrts. A/C T. Red

30 pcs. Baby Roller

20 pcs. Dust Mask

5 gals. Flat Latex White National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

10 pcs. Goggles

50 pairs Hand Gloves cloth w/ rubber

15 gals. Lacquer Thinner

25 pcs. Paint Brush 1"

25 pcs. Paint Brush 1-1/2"

25 pcs. Paint Brush 1/2"

30 pcs. Paint Brush 2"

25 pcs. Paint Brush 3"

25 pcs. Paint Brush 3/4

25 pcs. Paint Roller 6"

15 gals. Paint Thinner

25 pcs. Sanding Disc 120

25 pcs. Sanding Disc 40

25 pcs. Sanding Disc 60

25 pcs. Sanding Disc 80

25 pcs. Sandpaper Grit 820 Waterproofed

25 pcs. Sandpaper Grit 1000 Waterproofed

25 pcs. Sandpaper Grit 120 Waterproofed

10 pcs. Coupling P.E. #1" Faucet Double Combination 1/2 4 pcs. brass 20 pcs. Faucet Gooseneck 1/2 brass Faucet Lavatory 1/2 w/ 8" Long Neck 20 pcs. brass 13 pcs. Female Adapter P.E. 1"

20 pcs. Male Adapter P.E. 1"

10 pcs. Pressure Switch 100PSI National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

10 pcs. P-trap w/P.O. Plug, Lavatory Brass

5 pcs. Sloan Valve, Urinal, Brass

5 pcs. Sloan Valve, Water Closet, Brass Diamond Plate Model FSR-4 Tooth 6 pcs. Blade for Brush Cutter 6 pcs. Fan Belt B-38 for Truckster

10 kgs. Nylon/Tansi

3 bxs. Ro. File 5/32"

3 bxs. Ro. File 7/32"

24 rls. Mechanical Garden Hose #1/2"

30 pcs. Spading Fork

4 pcs. Sharpening Stone Rectangular

20 pcs. Deformed Bar 10mm

20 pcs. Deformed Bar 12mm

1 rl. Hardware Cloth

25 kgs. G.I. Wire #16

5 bags White Cement

25 pcs. 1 x 2 x 8 S4S K.D.

5 bxs. Blind Rivet 1/8" x 1/2"

5 bxs. Blind Rivet 5/32" x 3/4"

5 pcs. Drill Bit Masonry 1/2

10 kgs. Nylon/String 400

66/55/68/56/61 PO NO. 15 10 gals. Automotive Enamel Black LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 Approved PO

5 gals. Automotive Enamel Green

3 gals. Automotive Enamel White

4 gals. Epoxy Enamel Blue National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

5 gals. Epoxy Enamel Clear

4 gals. Epoxy Enamel Green

4 gals. Epoxy Enamel White

4 gals. Epoxy Enamel Yellow

10 gals. Epoxy Enamel White

20 gals. Epoxy Reducer

5 gals. Fullertone Silver

5 gals. Gloss Latex White

50 cns. Metal Polish

5 pcs. Paint Tray

10 gals. Plexibond

35 kgs. Stopa Rag, Ro. Small

5 gals. Stripsol

5 pcs. Faucet Hose Bibb 1/2 Brass

10 pcs. Faucet Hose Bibb 3/4 Brass Flush Valve Push Button, Urinal, 5 pcs. Brass 8 pcs. Gate Valve 1" Brass

5 pcs. Gate Valve 3/4" Brass

2 pcs. Urinal, Waterless, Tucan, Royal Tern Water Closet Supply Pipe Hose 1/2 x 7 pcs. 1/2 Chain Saw Blade Small Mini 3/8 x 3 pcs. 22C 3 pcs. Chain Saw Blade Big 070

6 pcs. Fan Belt B-39 For Truckster

6 pcs. Horshoe/Clutch for Brushcutter TD40

12 pcs. Spark Plug CJ8 National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

25 units Bolo

1 pc. Grease Gun

2 pcs. Sharpening Stone Disc 4"

25 pcs. Barrel Bolt 3"

25 pcs. Barrel Bolt 4"

20 pcs. Cutting Disc 4"

10 pcs. Drill Bit Masonry 1/4

5 pcs. Drill Bit Masonry 3/4

30 pcs. Drill Bit Stainless 1/8

30 pcs. Drill Bit Stainless 3/16

3 bxs. Welding Rod 3.2 x 350mm

154 PO NO. 17 4 pcs. Bushing (Radius Rod) as per sample SELDRADO AUTO PARTS SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 Approved PO Bushing (Shock Absorber) Assv- 2 sets Japan 2 pcs. Stabilizer Link Orig.

2 pcs. Stabilink Bar Bushing Orig.

2 pcs. Shock Absorber (Rear Door) Orig.

2 pcs. Auto Bulb Single Contact (12V) Orig. Auto Bulb Double Contact (12V) 2 pcs. Orig. 1 sets Crossjoint (Steering Wheel) Orig.

1 pc. Oil Filter Orig.

1 sets Timing Belt Orig.

1 pc. Fuel Filter Orig.

1 pc. Air Filter Orig.

1 sets Sun Visor Orig.

2 pcs. Side Mirror Orig. National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

172 PO NO. 18 1 pc. Clutch Assy J2M2 AUTO PARTS CENTER N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 Approved PO

1 pc. Flexible Hose (Clutch)

1 pc. Secondary Clutch Master Assy

2 pcs. Cross Joint Propeller

1 pc. Pilot Bearing

Aircon 1.0 H.P. Window Type Deluxe 20 PO NO. 19 4 units (Manual w/ Timer) Kelvinator Brand RCC MARKETING CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 Approved PO N/F

128 PO NO. 20 4 rls. THHN Wire #30 mm.sq. P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 Approved PO Circuit Breaker 50A 2 pole bolt on w/ 3 sets nema 3R enclosure Circuit Breaker 150A 3 phase bolt on 2 sets w/ nema 3R enclosure 3 pcs. Solderless Connector 250 mcm

3 rls. Rubber Tape 3/4

3 kgs. G.I. Wire #14

128 PO NO. 21 1 rl. THHN Wire #8.0 mm..sq. LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 Approved PO

7 rls. Electrical Tape Big

2 pcs. Concrete Cutter Disk 4"

128 PO NO. 22 75 pcs. Electrical PVC Pipe 1 x 10 WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 Approved PO

25 pcs. Electrical PVC Pipe 3/4 x 10 National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

12 PO NO. 23 20 sacks Cement LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO

2 T/L Gravel

1 pc. Electric Drill Big

5 pcs. Check Valve 1" Brass

2 pcs. Gate Valve 2" Brass

5 pcs. Gate Valve 1/2" Brass

10 pcs. Pressure Gauge

18 pcs. Hacksaw Blade

10 pcs. Padlock 2" Yale

5 pcs. Plywood 1/2

15 pcs. Steel Brush

40 gals. Epoxy Reducer

30 pcs. Sandpaper #60 104/95/105/106/ PO NO. 24 29 gals. A/C Burnt Sienna P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO 107 30 gals. A/C Raw Sienna

10 gals. Acrylic Emulsion

20 gals. Flat Latex White

20 gals. Gloss Latex White Stainless Pressure Tank 82 gals. GA. 2 pcs. #12 10 pcs. Plain G.I. Sheet G24

15 pcs. Plywood 1/4

30 qrts. A/C Lamp Black National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

20 pcs. Baby Roller

15 gals. Baguio Green Roof Paint

50 gals. Epoxy Primer

38 gals. Flat Latex White

19 gals. Gloss Latex White

20 pcs. Paint Brush 1"

40 pcs. Paint Brush 2"

20 pcs. Paint Brush 3"

30 pcs. Paint Brush 4"

10 pcs. Paint Brush 6"

58 gals. Roof Guard Baguio Green

12 PO NO. 25 3 pcs. Aluminum Ladder 20" VIVA SALES ENTERPRISES. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO

1 tank Gas Refill

15 pcs. Grinding Disc 4"

3 tanks Oxygen Refill

5 pcs. Plywood 3/4"

25 pcs. Rubber Doormat

100 pcs. Cotton Doormat Single (rectangle)

15 gals. Baguio Green Roof Paint

19 gals. Gloss Latex White

5 kgs. Stupa Rag

102 PO NO. 26 18 pcs. Hedge Shear DHF-8014 Daiken H.D. ASCD INDUSTRIAL SALES N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO

25 pcs. Pruning Shear 8" DPS-7163 Daiken

6 rls. Rubber Hose 3/4 x 60'

18 pcs. Spade Tombo National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

150 pairs Rubberized cotton gloves 70 grms.

50,000 pcs. Potting Plastic (all sizes) Repair of Flower C lock & Bulova JO NO. 001 BIG TIC CLOCKMAKER N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO Clock 96/99 PO NO. 27 5 pcs. Circuit Breaker 30A, 2 Pole, Bolt on GENTROMECH CO. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO

4 pcs. Circuit Breaker 50A, 2 pole, Bolt on Circuit Breaker 175A, 3 Pole w/ 1 pc. enclosure 6 pails Penetrating Oil

96/99 PO NO. 28 80 rls. Electrical Tape Big LUZON SALES CO., INC N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO

15 pcs. Led Bulb 13W, E-27 Daylight

20 pcs. Pin Light 9W, Daylight Two Gang Outlet (Surface Mount 10 pcs. type) 1 pc. Electrical Drill w/ Hammer 710W

1 pc. Pine Wrench 14" Stanley

1 pc. Pine Wrench 16" Stanley

1 pc. Pine Wrench 24" Stanley

1 rl. Rubber Hose 1" Dia. 300'

6 pcs. Contact Cleaner

9 pcs. Cylindrical Hinges 2"

1 pail Grease

6 ltrs. Motor Oil

1 bx. Welding Rod 20kgs./bx. Personal Protective Equipment 3 pcs. (Helmet) 2 pcs. Safety Harness Full Body

2 pcs. Safety Harness Half Body

15 PO NO. 29 25 pcs. Ceiling Receptacle 2 x 2, E-27 P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

2 pcs. Flexible Tube 1/2 Led Flood Light 100W, Daylight w/ 7 pcs. housing Led Flood Light 100W, Daylight w/ 10 pcs. housing 1 unit Electrical Disc Grinder 850W, 220W

2 pcs. Rubicon Lead

1 unit Submersible Pump 1 H.P.

1 pc. Vice Grip

3 pcs. G.I. Plain Sht. #16

3 rls. THHN #8

3 rls. THHN #10 Royal Cord #16/2 C 75 mtrs./rl. 96 PO NO. 30 6 rls. SILICON ELECTRICAL SUPPLY, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO Omega Brand 20 rls. Rubber Tape 3/4" Armak Brand

146 PO NO. 31 1 btl. Visine MERCURY DRUG CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/28/2016 Approved PO

40 pcs. Lomotil 2 mg.

4 btls. Rhea Rub Alcohol 70% 500ml.

2 pcks. Cotton Balls big/cleene 300 balls

6 pcks. Cotton Buds 200 tips Babyflo

4 bxs. Band Aid

40 pcs. Kremil-S 30mg.

2 pcs. Fucidin Ointment 15g/200mg

60 pcs. Neozep 10mg.

70 pcs. Biogesic 500mg.

40 pcs. Catapres 75g National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

70 pcs. Alaxan 325mg.

6 pcs. Micropore plaster 24 x 9

6 pcs. Gauze 4 x 10

4 btls. Betadine big 20mg. (120 ml.)

20 pcs. Serc 8mg.

30 pcs. .Dolfenal 500mg.

30 pcs. Ponstan 500mg.

30 pcs. Buscopan 10mg.

40 pcs. Bioflu 500mg.

20 pcs. Allerta 10mg.

20 pcs. Tylenol 650mg.

10 pcs. Plasil 10 mg.

40 pcs. Solmux 500mg.

20 pcs. Gauze Pad 4 x 4

20 pcs. Gauze Pad 3 x 3

20 pcs. Gauze Pad 2 x 2

2 pcs. Eczacort Cream 10g. Thermal Burn Ointment 2 pcs. 30g.(Dermalin) 2 pcs. Betnovate Ointment 5g.

2 btls. Agua Oxinada 120ml.

2 btls. Hydrogen Peroxide 120ml.

2 pcs. Ammonia Inhaler 15ml.

10 pcs. Gloves

2 pcs. Safeguard Soap Big National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

BP Apparatus (Sphygmomanometer 1 set & Stethoscope)

1 pc. Weighing Scale

102 PO NO. 32 3 pcs. Belt-V 108-2693 THE TURF COMPANY N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 Approved PO

5 pails Drain Clog Remover 20 ZASAN MARKETING AND INDUSTRIAL 106 PO NO. 33 5 pails N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 Approved PO ltrs./pail San-Chem Declogger SALES

155 PO N O. 35 1 pc. Clutch Disc J2M2 AUTO PARTS CENTER N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 Approved PO

1 pc. Pressure Plate

1 pc. Clutch Booster Array

1 pc. Primary clutch Master Repair Kit

1 pc. Oil Filter

1 pc. Fuel Filter

2 pcs. Wiper Blade

2 pcs. Wiper Arm

1 pc. Side Mirror (right)

4 pcs. Battery Clamp

1 pc. Flexible Hose

245/242 PO NO. 37 40 pcs. S4S 1 x 2x 10 LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/16/2016 Approved PO

1 kg. Finishing nail #2

2 bxs. Gun tucker wire

1 gal. Epoxy Enamel clear

1 gal. Epoxy Enamel Yellow

1 gal. Epoxy Enamel Red National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

1 gal. Epoxy Enamel White

1 gal. Epoxy Reducer

5 pcs. Paint Brush 1" PanClub

64 pcs. S4S KD 1 x 2 x6 ft.

24 pcs. S4S KD 1 x 2 x 8 ft.

164 PO NO. 38 15 pcs. LED candle bulb 4W. E-27 DL QUIZAR ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 Approved PO

15 kgs. G.I Wire No. 16

1 rl. Royal Cord No. 14/4

50 rls. Electrical tape big

20 pcs. LED bulb 18w. E-27 DL

10 pcs. Rubberized male plug heavy duty

10 pcs. Two gang oulet w/ plate and screw

164 PO NO. 39 20 pcs. LED Halogen bulb 4W-27 DL WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 Approved PO

60 pcs. Electrical PVC pipe 3/4 x 10

164 PO NO. 40 15 pcs. Hacksaw Blade VIVA SALES ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 Approved PO

4 cns. WD-40, 12 oz.

6 pcs. Solderless connector 250 MCM

164 PO NO .41 8 pcs. LED downlight 10W. DL LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 Approved PO

Date of Receipt of Invitation

1 unit Adjustable ladder 12ft. Fiberglass

25 pcs. LED bulb 12W. E-27 DL

20 pcs. LED bulb 13W. E-27 DL

20 pcs. LED Driver 50W.

20 rls. Rubber tape

20 JO NO. 005 Repair of Alternator BARRERA AUTO ELECTRICAL SERVICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/29/2016 Approved PO

314 PO NO. 42 2 units Motolite Battery 3SMF Enduro MF TRIPLE J TIRE SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 Approved PO

56 PO N O. 43 2 units Water Urinal AMERICAN TECHNOLOGIES, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 Approved PO

Pathway installation , engineering labor for uPVC pipe, installation of 4 JO NO. 002 1 lot Pathways using roughing, conduit, IMAX TECHNOLOGIES, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/8/2016 Approved PO fitting, support & uPVC pipe materials for inter bldg.

218 PO NO. 44 1000 pcs. Sticker, 4x 2" COOL ADS DESIGNS & PRINTS, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/10/2016 Approved PO

238 PO NO. 45 50 pcs. soft broom (Walis tambo) WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 Approved PO

60 ltrs. Muriatic acid

238 PO NO. 46 1000 pcs. Broom stick (Walis ting-ting) P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 Approved PO

30 pcs. Hand brush

125 ltrs. Zonrox

375 jars Cleanser 350g. National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

50 pcs. Rubber force pump

75 pcs. Mop head MAITRE-D' INDUSTRIAL SALES 238 PO NO. 47 500 pcs. Deodorant cake 40 grms. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 Approved PO CORPORATION 6000 pcs. Garbage bag 37 x 40 XXL Ordinary Powder soap 109 Ordinary 1 50 kls. kilo/pack

238 PO NO. 48 37 pcs. Bowl brush LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 Approved PO

75 pcs. Mop handle

125 pcs. Wodden handle

007/063 PO NO. 49 12 pcs. Deck brush w/ handle WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 Approved PO

30 pcs. Hand brush

20 btls. Liquid wax 500ml.

40 pcs. Plastic pail, Medium

50 pcs. Plastic dipper/tabo

50 pcs. Scotch Brite

50 pcs. Rubber Force Pump MAITRE-D' INDUSTRIAL SALES 63 PO NO. 50 15 kgs. Stupa Rag N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 Approved PO CORPORATION PlasticLiner 9x9x20 (Trash bag 2500 pcs. black)

007/063 PO NO. 51 15 btls. Air freshener (Glade 320ml.) SUNCARES TRADING N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 Approved PO

27 cns. Insect killer

6 pcs. Polisher brush #16

20 yards Pranela

6 pcs. Cleaning pad, scrub sponge National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

KIZUMI (Japan) Heavy Duty submersible Dewatering Pump, Non- clogging, Stainless steel casing, cast iron volute and impeller with double 304 PO NO. 52 4 units mechanical seal, built in thermal EVESON ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/17/2016 Approved PO protection release 5m submersible cable, 2.0 H.P./ 1ph/230 volts/ 3450 Rpm 300LPM vs 11 meters and a maximum capacity of 590 LPM

341 PO NO. 53 105 pads Accountable fom #51-C NATIONAL PRINTING OFFICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 Approved PO EFREN H . MARQUEZ TRADING 93 PO NO. 54 1 unit Executive Table (L-Type) N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 Approved PO CORPORATION 2 units Executive Chair

322 PO NO. 55 3 cu.m. Gravel 3/4" VASQUEZ GRAVEL & SAND, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A Approved PO

90 cu.m. GravelG1

322 PO NO. 56 90 cu.m. Gravel G1 WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 Approved PO

305 PO NO. 57 2 units Motolite Battery 3SMF Enduro MF TRIPLE J TIRE SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 Approved PO

Visitors Center Wall Mounted 2 H.P. 13 JO NO. 003 1 unit MAGNAYE ELECTRICAL SERVICES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 Approved PO dreu20 Amphi theater Wall Mounted 2 H.P. 1 unit Carrier Aircon Open Air Auditorium floor Mounted 3 1 unit TR dreu20 floor Mounted 4 H.P. (for Open Air 1 unit auditorium -Back stage Middle) National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Compressor Oil, Receiver Drier, 3R BARRERA CAR AIRCON 13 JO NO. 004 General cleaning (Vacuum, Leak N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 Approved PO SPECIALIST Test, Insulator)

2 pcs. Nitrogen Flushing (NON-CFC)

2 pcs. Auxillary fan 10 inch.

357 PO NO. 58 10 bags Cement VASQUEZ GRAVEL & SAND, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/23/2016 Approved PO

Brass Plate with engrave, 14x18" (for 189 JO NO. 006 1 unit COOL ADS DESIGNS & PRINTS, INC. Rajah Sulayman bust) Brass Plate engrave, 14x18" (for 1 unit Rajah Sulayman bust)

357 PO NO. 59 12 pcs. Marine Plywood 1/4 x 4 x 8' LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/6/2016 Approved PO

1 kg. wood glue

1 pc. Flat bar 1" x 1/4" x 20'

3 bags Cement

4 pcs. wood plank 4" x 1" x 8'

13 pcs. Wood plank 4" x1"x10'

7 pcs. Wood post 4" x 4" x 8'

3 kgs. Tire wire #16

336 PO NO. 60 18 pcs. Panaflex 1.75' x 1.75' COOL ADS DESIGNS & PRINTS, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 Approved PO

2 pcs. Tarpauline 4' x 3'

284 PO NO. 61 480 rls. Cash register tape 3" UK OFFICE, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 Approved PO National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

359/ 364 PO NO. 62 20 pcs. Deformed Bar 12mm LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/6/2016 Approved PO

10 pcs. Drill bit 1/2 (Stainless)

Condura 1.0. H.P. 6S Top discharge 261-262 PO NO. 63 4 units RCC MARKETING CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 Approved PO window type (Manual w/ Timer)

Electric Motor Pump 10 H.P. U.S. 37 JO NO. 007 2 units MAGNAYE ELECTRICAL SERVICES N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/8/2016 Approved PO Brand for Rewnding

359/ 364 PO NO. 64 pcs. Deformed Bar 10mm P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 Approved PO

1 T/L Gravel 3/4 (small truck)

50 kgs. Tansi #400

64 pcs. BI Pipe 1-1/2 Sch. 40 Battery for Samsung Tablet w/ 3 mos. 25 PO NO.65 1 pc. CHRONICLES ELECTRONICS CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/17/2016 Approved PO Warranty

53rd Foundation Day Expenses Estelita Laraya N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 Payment for reimburesement of Eduardo C. Villalon Jr N/A N/A N/A N/A N/A N/A N/A N/A N/A supplies Payment for reimbursement on the Heherson Martinez N/A N/A N/A N/A N/A N/A N/A N/A N/A purchase of tshirts Payment for reimbursement for spare Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A parts of service vehicle Payment for reimbursement for Nestor Catamio N/A N/A N/A N/A N/A N/A N/A N/A N/A supplies for fabrication of Arch Payment for JO personnel, January- Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June June 30,2016 National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Payment for legal services Atty Michael Samuel Tulay N/A N/A N/A N/A N/A N/A N/A N/A N/A Payment for propsmen, January- Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June June 2016 Payment for meals for various NPDC-EA N/A N/A N/A N/A N/A N/A N/A N/A N/A meetings & events Payment for meals during meeting on Wong's Resources Co. Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A security matters Payment for meals during seminars & Arsebel Food Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A Training Payment for on New Year's eve Golden Veirinaz N/A N/A N/A N/A N/A N/A N/A N/A N/A countdown Payment for representation expenses Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A of the Executive Director Payment for performing artists for Marilou Torres N/A N/A N/A N/A N/A N/A N/A N/A N/A CATP,PPP & other events Phil Manunugtog Kawayan N/A N/A N/A N/A N/A N/A N/A N/A N/A

Michelle Liwanag N/A N/A N/A N/A N/A N/A N/A N/A N/A

Voltaire Villanueva N/A N/A N/A N/A N/A N/A N/A N/A N/A

Nicolas Nangit N/A N/A N/A N/A N/A N/A N/A N/A N/A

Bianca Camilla Layug N/A N/A N/A N/A N/A N/A N/A N/A N/A

Genelyn Encarnacion N/A N/A N/A N/A N/A N/A N/A N/A N/A

Joseleo Lugdat N/A N/A N/A N/A N/A N/A N/A N/A N/A

Rafael Ronquillo N/A N/A N/A N/A N/A N/A N/A N/A N/A

Jimmy Toribio N/A N/A N/A N/A N/A N/A N/A N/A N/A

Bryan Balmores N/A N/A N/A N/A N/A N/A N/A N/A N/A

Emmanuel Buenviaje N/A N/A N/A N/A N/A N/A N/A N/A N/A

Jesus Nebreja N/A N/A N/A N/A N/A N/A N/A N/A N/A

Joel Malabanan N/A N/A N/A N/A N/A N/A N/A N/A N/A

German de Ramos N/A N/A N/A N/A N/A N/A N/A N/A N/A

Norlyn Tano N/A N/A N/A N/A N/A N/A N/A N/A N/A

Sarah Mae Labuyo N/A N/A N/A N/A N/A N/A N/A N/A N/A

Peter John Caringal N/A N/A N/A N/A N/A N/A N/A N/A N/A National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Gilfredo Adriano N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eugenio Tecson N/A N/A N/A N/A N/A N/A N/A N/A N/A

Ma Concepcion Manikan N/A N/A N/A N/A N/A N/A N/A N/A N/A

ferfecto Sacdalan N/A N/A N/A N/A N/A N/A N/A N/A N/A

Generoso Lucena Jr N/A N/A N/A N/A N/A N/A N/A N/A N/A

Reynaldo Del Rosario N/A N/A N/A N/A N/A N/A N/A N/A N/A

Homer Mendoza N/A N/A N/A N/A N/A N/A N/A N/A N/A

Ricardo Aguilera N/A N/A N/A N/A N/A N/A N/A N/A N/A

Hnery Samaniego N/A N/A N/A N/A N/A N/A N/A N/A N/A

Marjorie Cebanil N/A N/A N/A N/A N/A N/A N/A N/A N/A

Andrea Mikaela Ansueta N/A N/A N/A N/A N/A N/A N/A N/A N/A

Oscar Tanglao N/A N/A N/A N/A N/A N/A N/A N/A N/A

Allan Concepcion Alberto Mesa N/A N/A N/A N/A N/A N/A N/A N/A N/A

Payment for Concert at the Park Host Thea Prosia N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June Payment for Host-Paco Park Pia Marie Paulican N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June Presents Jan & Payment for Host-Special Events Teresita Jimenez Reyes N/A N/A N/A N/A N/A N/A N/A N/A N/A March Payment for Host-Special Events Rhea de Juan Dela Ostia N/A N/A N/A N/A N/A N/A N/A N/A N/A January

Payment for Host-Special Events Aretha Angcao N/A N/A N/A N/A N/A N/A N/A N/A N/A Feb-June March- Payment for Host-Special Events Zenley Diansuy N/A N/A N/A N/A N/A N/A N/A N/A N/A June Payment for resource speakers on Cheryl Alvarez/Gina Papa/Merlie N/A N/A N/A N/A N/A N/A N/A N/A N/A basic records Mgdamit/Maita Espina Payment for registration fee for HR CSC Training Fund N/A N/A N/A N/A N/A N/A N/A N/A N/A Symposium Payment for travel of COA Auditor in Evangeline Espeña N/A N/A N/A N/A N/A N/A N/A N/A N/A January Cebu Payment for travel expenses for HR Heherson Martinez N/A N/A N/A N/A N/A N/A N/A N/A N/A May symposium in Cebu Payment for travel expenses for HR Ma Angela Karamihan N/A N/A N/A N/A N/A N/A N/A N/A N/A May symposium in Cebu Payment for Travel expenses in Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13 Cambodia National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Payment for Travel expenses in Nestor Catamio N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13 Cambodia Payment for airfare for travel in Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13 Cambodia Payment for airfare for travel in Nestor Catamio N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13 Cambodia Payment for reimbursement in hotel Ma Angela Karamihan N/A N/A N/A N/A N/A N/A N/A N/A N/A May accom in Cebu City Payment for cellcard allowance for Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-Sept officers January- Payment for internet Eastern Telecom Phils Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A May Payment for internet connection Mariano Casimiro N/A N/A N/A N/A N/A N/A N/A N/A N/A (reimbursement) January- Payment for Telephone Telecommunications Technology Phils Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A May January- Payment for Telephone Telecommunications Technology Phils Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A May Payment for bond premium of Bureau of Treasury N/A N/A N/A N/A N/A N/A N/A N/A N/A accountable officers January- Payment for water consumption Maynilad Water Services N/A N/A N/A N/A N/A N/A N/A N/A N/A June 17,2016 Jan-June Payment for electric consumption Manila Electric Company N/A N/A N/A N/A N/A N/A N/A N/A N/A 4

Renewal of contract Payment for maintenance of Musical Industron Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A not exceeding six Dancing Fountain months

Payment for maintenance of Light & Stagecraft International Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A Sounds Payment for meter reading of xerox Canon Marketing Phils Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A machine Payment for rental of portalets Integrated Waste Mgt N/A N/A N/A N/A N/A N/A N/A N/A N/A

Payment for advertisement Philippine Daily Inquirer N/A N/A N/A N/A N/A N/A N/A N/A N/A Payment for printing of tarpaulin for RG Rabino Graphics Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A events Payment for gasoline consumption Avensis Shell Station N/A N/A N/A N/A N/A N/A N/A N/A N/A

Renewal of contract Payment for janitorial services LBP Service Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A not exceeding six months

Renewal of contract Payment for security services Vigilant Investigative & Security Agency N/A N/A N/A N/A N/A N/A N/A N/A N/A not exceeding six months National Parks Development Committee PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY 2016

Date of Receipt of Invitation

Payment for cash advance for One Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A Day Fun Games

Prepared by: Certified Correct: Approved by:

MA. ANGELA R. KARAMIHAN ESTELITA M. LARAYA ELIZABETH H. ESPINO Head Secretariat Acting Chairman Executive Director Bids and Awards Committee Bids and Awards Committee