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 2016-0241 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 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 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.