PROCUREMENT MONITORING REPORT

TESDA RTC
As of JULY 2021

PURCHASE REQUEST PhilGEPS Posting/RFQ PURCHASE/JOB ORDER DATE

ITEM/DESCRIPTION OF No. of
Procurement Mode of Source of Date Served and
PROCUREMENT PROJECT PMO/End-User Quotations Date of APQ Winning Supplier Approval
Program/Project Procurement Date Published Closing Date ABC Funds No. Date Amount Acknowledged by Delivery Inspection
Received Date
Date Received No. the supplier
Prepaid cards for RTC I administrator (July 20 Admin NP-SMV 6/30/2021 21-06-0150 N/A N/A P2,000.00 GOP 3 7/2/2021 Micheales Botique 21-07-0100 7/2/21 P2,000.60
Repainting of Trade areas Admin NP-SMV 6/29/2021 21-06-0149 N/A N/A P48,435.00 GOP 3 7/2/2021 Liberty and Sons 21-07-0101 7/2/21 P45,242.00
Supplies and materials for Driving NC II Instructional NP-SMV 6/30/2021 21-06-0152 N/A N/A P25,175.00 GOP 3 7/2/2021 Liberty and Sons 21-07-0102 7/2/21 P25,155.00
LSI Tools and Equipment Instructional NP-SMV 7/6/2021 21-07-0157 N/A N/A P29,000.00 GOP 3 7/8/2021 Micheales Botique 21-07-0103 7/8/21 P29,000.00
Supplies and materials for Masonry NC II Instructional NP-SMV 6/30/2021 21-06-0151 2/7/2021 6/7/2021 P151,652.00 GOP 3 7/8/2021 RC Floresca Const. Sup. 21-07-0104 7/8/21 P154,250.00
RTC I Dormitory Marker Admin NP-SMV 7/6/2021 21-07-0164 N/A N/A P16,350.00 GOP 3 7/9/2021 Kalayaan 21-07-0105 7/9/21 P16,350.00
For Domestic Work NC II UPTRAS Registratio Instructional NP-SMV 7/6/2021 21-07-0158 7/7/2021 12/7/2021 3 7/12/2021 Changer 21-07-0106 7/12/21 P24,377.00 7/12/21 7/13/21 7/13/21 7/13/21
P59,680.00 GOP
For Domestic Work NC II UPTRAS Registratio Instructional NP-SMV 7/6/2021 21-07-0158 7/7/2021 12/7/2021 3 7/12/2021 National Bazaar 21-07-0107 7/12/21 P26,400.00 7/12/21 7/16/21 7/16/21 7/16/21
for RTC Office Admin NP-SMV 7/9/2021 21-07-0165 N/A N/A P10,000.00 GOP 3 7/12/2021 Micheales Botique 21-07-0108 7/12/21 P10,000.00 7/12/21 7/14/21 7/14/21 7/14/21
for CSS/BHS Instructional NP-SMV 7/6/2021 21-07-0156 N/A N/A P37,500.00 GOP 3 7/12/2021 Micheales Botique 21-07-0109 7/12/21 P37,500.00 7/13/21 7/14/21 7/14/21 7/14/21
for Domestic Work NC II Instructional NP-SMV 7/6/2021 21-07-0163 N/A N/A P37,500.00 GOP 3 7/12/2021 Micheales Botique 21-07-0110 7/12/21 P37,500.00 7/13/21 7/14/21 7/14/21 7/14/21
for RTC Office Supplies of 3rd and 4th QTR Admin NP-SMV 7/6/2021 21-07-0159 7/7/2021 12/7/2021 3 7/14/2021 LU Morning Star 21-07-0111 7/14/21 P42,162.00
P114,460.00 GOP
for RTC Office Supplies of 3rd and 4th QTR Instructional NP-SMV 7/6/2021 21-07-0159 7/7/2021 12/7/2021 3 7/14/2021 LU Morning Star 21-07-0112 7/14/21 P58,820.00
Repair of Dormitory Marker Admin Direct Contract 7/14/2021 21-07-0170 N/A N/A P3,650.00 GOP 1 7/14/2021 Kalayaan 21-07-0113 7/14/21 P3,650.00
General
Administration Supplies and materials for Masonry NC II Instructional NP-SMV 7/5/2021 21-07-0154 6/7/2021 9/7/2021 P280,420.00 GOP 3 7/14/2021 RC Floresca Const. Sup. 21-07-0115 7/14/21 P240,120.00 7/14/21 7/19/21 7/19/21 7/19/21
and Support for Domestic Work NC II Instructional NP-SMV 7/15/2021 21-07-0172 N/A N/A P40,000.00 GOP 3 7/15/2021 RC Floresca Const. Sup. 21-07-0116 7/15/21 P4,000.00
Services for Domestic Work NC II Instructional NP-SMV 7/15/2021 21-07-0173 N/A N/A P7,000.00 GOP 3 7/15/2021 RC Floresca Const. Sup. 21-07-0117 7/15/21 P7,000.00
( GASS )
for Domestic Work NC II Instructional NP-SMV 21-07-0174 21-07-0118
21-07-0175 21-07-0119
21-07-0176 21-07-0120
21-07-0177 21-07-0121
21-07-0122
21-07-0123
21-07-0124
21-07-0125
21-07-0126
21-07-0127
21-07-0128
21-07-0129

*Source of Funds- Regular MOOE/Capital Outlay/Others (SSP/Trust Fund)

Prepared by: Certified correct by:
 TESDA-OP-AS-04-F05
Rev. No. 00 - 03/01/17

DATE

Acceptance Issuance

7/13/21 7/13/21
7/16/21 7/16/21
7/14/21 7/14/21
7/14/21 7/14/21
7/14/21 7/14/21

7/19/21 7/19/21