SETUP PROJECTS

Name of Project/s Remarks Reports due Turned Over To

Saint Vincent - Pls refer to the RTEC Comments - RTEC reply Moi
Comprada - Informed na si mam regarding sa RTEC Comments
and pag revised kan Projection. (refer to RTEC
Comments)
Cayemella Enterprise - The construction and improvement of the production - March MSR Moi
area are on-going. The sublimation machine was
Ms. Michelle Chancoco delivered on 04 February 2021 and the company is
09239276303 currently on a trial period of production using the
said equipment. Meanwhile, the embroidery
machine is still in Manila, the company is
coordinating with the supplier for the delivery and
training.
Uniforms Express - Dai pa nadedeliver si equipment - March MSR Moi
Sewing and General
Merchandise

Maria Isabel L.
Concepcion
0917 526 5288
G. A. Iron Works and - No issues and concerns, continue monitoring lang - March MSR Moi
Repair Shop/

Mr. Gerick Alayan

09194719910
Ralph Hector farm - On-going repair ng green houses and farm house
- Harvest Crates and Multi-Purpose Shredder not yet - MSR Jem
Sales Ralph Antony purchased, upon construction ng farm house - 2020 2nd Sem SSR
09298051497 mabakal according to proponent. Asked him to put
this on writing w/ timeline but did not complied yet.
- Has on-going request for refund deferment, check
DOCS.
 - Nagpapatabang na kaulayon si Engr. Bien na i-
priority ang pag irahay kan greenhouse ninda.
Contact ni Engr Bien- 09297270423
-
Bratanella Pastries - No issues and concerns - 2020 2nd Sem SSR Moi
- PIS 2020
Angelica Pena
09175447361
09284455440
Sweven Enterprises - No receipt submitted yet, and no report submitted - 2nd Sem 2020 Moi
Corporation every follow-up. Verbally nag inform na mapa - PIS 2020
refund deferment, advised to put this on writing pero
Judah Ben Parro mayo pang tigsasubmit
09777458325 - Note of for 2nd Sem Status report: No reports
submitted pero as per Sir Judah 50% binababa kan
sales from 2019 to 2020
ELS Bicol Classifieds - No receipt submitted yet. Deed of sale ang - PIS 2020 Jem
Advertising pinapasa, tigkaulay nani ate bit na dapat mag
submit but as of now mayo pa daw sya nahahanap,
Latrous Lassaad working on it pa.
09989862243
09491108065
D.S Caringal Ricemill - No itemized receipt submitted yet. Last monitoring - PIS 2020 Jem
& Comprada tig advise ni EAR Jr. magpasa na lang attachment
from supplier kan breakdown kan si resibo.
Daisy Caringal - Delayed refunds and mga nagba-bounced na
09663229823 checks.
09995406460 - For reports contact Mam Nina

For reports contact

Niña Amoroso on
messenger
Salvacion Mota - No issues and concers pagdating sa documentary PIS 2020 Jem
Pancit Factory requirements pero dai man nagagamit si equipment.
-
Nieva Mary Grace
09176296228

A.V Tabarangao Jem

Ricemill - No issues and concerns. Very good to si mam pirmi - 2nd Sem 2020 SSR
nagsa-submit rteport and dai delayed ang refund. - PIS 2020
Augusto Tabarangao Note for 2nd SSR: may mga submitted si mam
09288725536 reports pahanap na lang sa accrep ni ate daze.
09475064668
Bisakol Outdoor - May on-going request for refund deferment. Pero - 2nd Sem 2020 SSR Moi
Shop may delayed refunds pa din. Through messenger - PIS 2020
nakokontak si mam.
Ricafrente Olive
(messenger) - Dai pa nagpapasa si mam nin report for Nov-Dece
2020 pero matao daa sya pa follow up na lang
Machine and - Dai pa nadedeliver si cutting machine while si crane - 2nd Sem 2020 SSR Jem
Robotics Design dai pa nagagamit. - PIS 2020
Corp. - Delayed refund. Tig send na saiya si refund ledger
nya pero mayo pang feedback if ano ng plano sa
Lim Jonathan refund nya and pati na din sa letter regarding sa
09188480888 update kan procurement
- Mapa schedule daa sya nin meeting with PSTC this
month (March) regarding sa refund. I-clewra na din
kay Sir ang sales for 2nd Sem 2020
J.Emmanuel Pastries - May on-going request for deferment. - 2nd Sem 2020 SSR
- PIS 2020
Jun Olin
09297789036

Lydia Lomibao
09989707556
09175262533
Nicodemus-NIC - Delayed refund. - 1st & 2nd Sem 2020
Exclusive Apparel - Dai nagsa-submit report and bihira mag reply reports
Faridah Goh
09956401710
Cyberdome Graphics - Delayed refund - 2nd Sem 2020 SSR
Trading/ Ms.
Kristine Y. Moreno

Kristine Yanos
09175030018
Llondonaire Beauty - Delayed refund - 2nd Sem 2020
Centre - For reports contact Ms. Castro - PIS 2020

Evangeline Promentilla
09988573622

For reports contact Ms.

Maria Teresa Castro
on messenger
Psyckins’ Palay - Delayed refund - 2nd Sem 2020
Trading - Ask ate bit regarding sa concern ni mam - PIS 2020

Sorina Gapasino
09778116155
C.L. Salcedo Agri- - Irahay na si tunnel vent and may laog na since first PIS 2020
Ventures week of february
- Dai pagsasubmit Affidavit of Loss para sa mga
Carlos Salcedo resibo.
09175551140
Mayon Perfection - Delayed Refund - 2nd Sem 2020
- Si mga resibo na provided ay dai naka itemized and - PIS 2020
Contact thru may discrepancies
messenger - May draft letter na ako tig prepare for reallignment
pero si info na need ko dai pa tigtatao.
- Nag try ako maghagad ki MAS maghagad break
down and collection receipt but discovered that
 yung mga included doon sa resibo ay bako si nasa
LIB and may items pa sya na dai pa tigkukua
duman kay MAS. Halangakawon din si price sa
resibo ni MAS dahil included din pala doon yung
price kan Oven and Tempering MAchine pero sa iba
na sya nagbakal.
- Yung para sa upright chiller na doble si price kan
actual sa nasa LIC so to justify tighagadan ko sya
specs kan si nabakal na upright chiller pero mayo
pang response.

- Note for 2nd Sem SSR : No production during 2nd

Sem 2020 since nagpandemic.
Green Alert Health & - Konti na lang matatapos na si Mam sa refund, - 2nd Sem 2020
Wellness Products remind remind na lang para mabawas na sa target - PIS 2020

Villamer Mitze
09294492865
Buhinon Woven - Delayed refund - 2nd Sem 2020
Products - Look for possible ways like on-line payment or - PIS 2020
gcahs para maka refund si mam since malayo ang
Mrcedes Ibarlin buhi
09125476450
W&R Velarde’s - Delayed Refund - 2nd Sem 2020
Furniture and - PIS 2020
General Merchandise

Velarde Rowena
09153235099
Milaor Crafts - Delayed refund - c/o ate Bit haha
- Nagpapahanap nin supplier nin packaging materials
Mam Nancy para sa Rice Brew nya, nag hapot na akjo kay Ms.
0919 000 3315 Fae pero mayo pang response, pa follow up na lang
hehe
Jeff Angel - Mayong nakakaaram na sa office kan concerns
about saiya haha