annex b - car.dole.gov.ph pmr... · 19-5-19 livelihood assistance: maddela et.al nrco svp 2019 gaa...

74
ANNEX B DEPARTMENT OF LABOR AND EMPLOYMENT-CORDILLERA ADMINISTRATIVE REGION Procurement Monitoring Report Second Semester 2019 Pre- Proc Conf erenc e Ads/ Post of IB Pre- bid Conf Eligibi lity Check Sub/O pen of Bids Bid Evalua tion Pos t Qua l Notice of Award Contract Signing Notice to Proceed Delivery/ Completi on Inspection & Acceptance COMPLETED PROCUREMENT ACTIVITIES 2019-05- 058 ISO Certification Audit Region Wide SVP 2019 GAA APY-19- 05-8 Meals and Accomodation during the WODP Training on May 28-29, 2019 Apayao FO 2019 GAA 2019-05- 061 Supplies for the Kalayaan Job Fair and Related Activities TSSD SVP 2019 GAA 2019-05- 062 Akinto Ink Region Wide Direct Contractin g 2019 GAA 2019-05- 063 Office Supplies TSSD 2019 GAA PMO/ End-User Mode of Procuremen t Actual Procurement Activity Source of Funds Code (UACS/P AP) Procurement Program/Project

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Page 1: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

ANNEX B

DEPARTMENT OF LABOR AND EMPLOYMENT-CORDILLERA ADMINISTRATIVE REGION

Procurement Monitoring Report

Second Semester 2019

Pre-

Proc

Conf

erenc

e

Ads/

Post

of IB

Pre-

bid

Conf

Eligibi

lity

Check

Sub/O

pen of

Bids

Bid

Evalua

tion

Pos

t

Qua

l

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completi

on

Inspection &

Acceptance

COMPLETED PROCUREMENT ACTIVITIES

2019-05-

058

ISO Certification

Audit

Region

WideSVP 2019 GAA

APY-19-

05-8

Meals and

Accomodation

during the WODP

Training on May

28-29, 2019

Apayao

FO 2019 GAA

2019-05-

061

Supplies for the

Kalayaan Job Fair

and Related

Activities

TSSD SVP 2019 GAA

2019-05-

062Akinto Ink

Region

Wide

Direct

Contractin

g

2019 GAA

2019-05-

063Office Supplies TSSD 2019 GAA

PMO/

End-User

Mode of

Procuremen

t

Actual Procurement Activity Source of

Funds

Code

(UACS/P

AP)

Procurement

Program/Project

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2019-05-

064

Supplies for the

Installation of

Signage and

Filing Cabinet

IMSD/TS

SDSVP 2019 GAA

2019-05-

065

Labor for the

Installation of

Signage, Filing

Cabinets and

IMSD/TS

SDSVP 2019 GAA

2019-05-

066

Supplies:

Capacity building

workshop of

TSSD Shopping 2019 GAA

2019-05-

53-BBFO

DILP Assistance:

Darius CalmaBBFO SVP 2019 GAA

19-05-13

Livelihood

Assistance: Olivia

Olsem

NRCO SVP 2019 GAA

19-5-18

Livelihood

Assistance:Costal

es & Agustin

NRCO SVP 2019 GAA

19-5-16Livelihood

Assistance: PajelNRCO SVP 2019 GAA

19-05-12

Livelihood

Assistance:

Banasen et.al

NRCO SVP 2019 GAA

19-5-17

Livelihood

Assistance:

Barsatan

NRCO SVP 2019 GAA

19-05-11

Livelihood

Assistance:

Kitong et.al

NRCO SVP 2019 GAA

19-5-14

Livelihood

Assistance:

Unciano

NRCO SVP 2019 GAA

19-5-15Livelihood

Assistance:PianoNRCO SVP 2019 GAA

2019-05-

067Lot SUrvey IMSD SVP 2019 GAA

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19-5-19

Livelihood

Assistance:

Maddela et.al

NRCO SVP 2019 GAA

Kal-2019-

05-005

Catering

Services: WODP

Training

Kalinga

FO SVP 2019 GAA

Kal-2019-

105-004

Supplies for the

Conduct of

WODP Training

Kalinga

FO SVP 2019 GAA

2019-06-

66A

Meal: Kalayaan

Job Fair Press

Briefing

TSSD SVP 2019 GAA

2019-06-

53-BBFO

Supplies for Child

Labor TSSD Shopping 2019 GAA

2019-06-

067

White Board: For

monitoring of

accomplishments

TSSD Shopping 2019 GAA

2019-06-

068Ink for AEP Card TSSD

Direct

Contracting 2019 GAA

2019-06-

069

Job & Business

Fair Briefing TSSD SVP 2019 GAA

2019-06-

070

Manpower

Service:

Implementation of

Job Start

TSSD SVP 2019 GAA

2019-06-

071

Rent of Table for

Job Fair TSSD SVP 2019 GAA

APY-

2019-05-

08

DILP Assistance:

APY-2019-05-08

(individual and

Tumog Shoppers)

Apayao

FO SVP 2019 GAA

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19-6-19

Meals during the

conduct of FAS-

SBMT at Ifugao

NRCO SVP 2019 GAA

19-6-21

Meals: Conduct of

FAS-SBMT at

Baguio

NRCO SVP 2019 GAA

2019-06-

54-BBFO

DILP Assistance:

Aurora Livelihood

Program &

Holistic

Association

BBFO SVP 2019 GAA

2019-06-

072

Office Supplies

for PESOMAP-

CAR Meetings

and Related

Activities of

PESOMAp

Officers and

PESO Focals

TSSD Shopping 2019 GAA

2019-06-

073

Meals for

PESOMAP-CAR

Meeting of

PESOMAP

Officers and

PESO Focal

TSSD SVP 2019 GAA

WODP

Meals for the

conduct oif

WODP Training

on June 19, 2019

TSSD SVP 2019 GAA

2019-0-

074

Printing of 2018

Annual Report TSSD SVP 2019 GAA

2019-06-

075

Supplies for

implementation of

TUPAD (bond

papers)

IMSD Shopping 2019 GAA

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2019-06-

076

Supplies for the

implementation of

TUPAD (puncher)

IMSD Shopping 2019 GAA

2019-07-

077

Photocopy of best

PESO documents TSSD SVP 2019 GAA

2019-07-

078

Meals:Evaluation

of documents for

the search of best

PESO

TSSD SVP 2019 GAA

2019-07-

078A

Tokens for the

evaluator for the

best PESO

documents

TSSD SVP 2019 GAA

2019-07-

079

Supplies for the

preparation of

documents for

best PESO

search

TSSD SVP 2019 GAA

19-6-27Livelihood

Assistance NRCO SVP 2019 GAA

19-6-22Livelihood

Assistance NRCO SVP 2019 GAA

19-9-23Livelihood

Assistance NRCO SVP 2019 GAA

19-6-24Livelihood

Assistance NRCO SVP 2019 GAA

19-6-25Livelihood

Assistance NRCO SVP 2019 GAA

19-6-26Livelihood

Assistance NRCO SVP 2019 GAA

2019-07-

080

Meals and

Accomodationfor

DOLE-CAR

MYPA

Participants

TSSD SVP 2019 GAA

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2019-07-

081

Supplies: DOLE

MYPA, Planning

Exercises and

Management

Review

TSD Shopping 2019 GAA

2019-07-

082

Meals and

Accomodation

during the Child

Labor Orientation

TSSD SVP 2019 GAA

2019-07-

083

Supplies:

Capacity Building

for Child Labor

Focals and

TSSD SVP 2019 GAA

2019-07-

084

Repiar of AEP

Printer IMSD

Direct

Contracting 2019 GAA

Supplies Office supplies IMSD Shopping 2019 GAA

2019-07-

085A

2 SM battery for

SEB 760 Ifugao FO SVP 2019 GAA

No PR

No.

Provided

Meals/Venue

during the PTIPC

at MPFO

MPFO SVP 2019 GAA

2019-06-

55-BBFO

Catering services

during the PTIPC

activity of BBFO

BBFO SVP 2019 GAA

2019-07-

57-BBFO

Meals/Venue for

the conduct of

NSRP Provincial

Validation

BBFO SVP 2019 GAA

2019-07-

085Office supplies IMSD Shopping 2019 GAA

2019-07-

086Office supplies IMSD Shopping 2019 GAA

2019-07-

087

Manpower

Service: K-12 &

TUPAD 9MP)

TSSD SVP 2019 GAA

2019-07-

088

PPE for

Inspectors TSSD SVP 2019 GAA

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2019-07-

56-BBFO

Plaque:Benefacto

rs of School

supplies to the

children at risk of

Baguio City

BBFO SVP 2019 GAA

2019-07-

089

Load Allowance

for JobStart Focal

Person

TSSD SVP 2019 GAA

2019-07-

090

Meals:JobStart

Employers Forum TSSD SVP 2019 GAA

2019-06-

008MP

Supplies/Office

Equipment/F&F

for the

implementation of

TUPAD

MPFO SVP 2019 GAA

2019-07-

091

Procurement of

Manpower

Service for the

implementation of

TUPAD (Abra,

Region

Wide SVP 2019 GAA

2019-07-

092

Procurement of

Manpower

Service for the

implementation of

K-12 and TUPAD

(Ifugao, MP-RO)

Region

Wide SVP' 2019 GAA

2019-07-

093Postage Stamps IMSD

Direct

Contracting 2019 GAA

2019-07-

009-MP

lease of

venue(melas/acco

modation):

Provincial NSRP

assessment and

PESO meeting

MPFO SVP 2019 GAA

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2019-07-

008-CAR

MP

Meals: Conduct of

orientation for

GIP Child

Laborers,

Facilitators,

encoders and

other partners

MPFO SVP 2019 GAA

2019-07-

05-IFU

Meals/Lease of

Venue: NSRP

Provincial

Assessment

Ifugao FO SVP 2019 GAA

2019-07-

06-IFU

Supplies; NSRP

Provincial

Assessment

Ifugao FO Shopping 2019 GAA

AB-19-

07-02

Meals/Lease of

Function Hall:

Capacity building

in the conduct of

Child Labor

Profiling

Abra FO SVP 2019 GAA

AB-19-

07-03

Meals/Lease of

Function Hall:

Provincial

assessment on

Abra FO SVP 2019 GAA

AB-19-

07-04

Meals/Lease of

Function Hall:

Strengthening of

PTIPC & ITC

Abra FO SVP 2019 GAA

2019-07-

04-IFU

DILP Assistance:

17 Individual at

Ifugao(Lamut,

Kiangan,

Ifugao FO SVP 2019 GAA

19-7-23 Office Supplies NRCO Shopping 2019 GAA

2019-07-

58-BBFO

Meals: Orientation

o f GIP profilers BBFO SVP 2019 GAA

APY-19-

08-11

Lease of Venue:

Capacity building

for Child Labor

Community

Apayao

FO SVP 2019 GAA

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APY-19-

08-10

Lease of Venue:

PTIPC/ITC

meeting

Apayao

FO SVP 2019 GAA

2019-07-

095

Office supplies for

NSRP

implementation

TSSD Shopping 2019 GAA

2019-07-

096

Meals: MOU and

MOA for Job Start

Program 2019

TSSD SVP 2019 GAA

2019-07-

097

Lease of Venue:

Regional NSRP

Assessment cum

LMI orientation

TSSD SVP 2019 GAA

2019-07-

098

NSRP Advocacy

Material TSSD SVP 2019 GAA

19-7-23

Catering

Services: Conduct

of FAS/SBMT

NRCO SVP 2019 GAA

APY-

2019-07-

12

Catering Service:

Conduct of

Provincial Skills

Registry

Apayao

FO SVP 2019 GAA

APY-

2019-07-

12

T-shirt for Skills

Registry

Assessment

Apayao

FO SVP 2019 GAA

APY-

2019-07-

13

DILP Assistance:

Ines Magbitang

et.al

Apayao

FO SVP 2019 GAA

2019-08-

100

Conduct of Child

Labor GIP

Orientation

TSSD SVP 2019 GAA

2019-08-

100

Consultant:

Conduct of Pre-

surveillance audit

in relation to ISO

implementation

Region

Wide SVP 2019 GAA

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Kal-2019-

07-007

Catering

Services;

Capacity building

for Child Labor

Facilitators and

Kalinga

FO SVP 2019 GAA

Kal-2019-

07-008

Catering

Services:

Orientation on

ITC

Kalinga

FO SVP 2019 GAA

2019-08-

101

Catering

Services:

Implementation of

TSSD SVP 2019 GAA

Kal-2019-

08-016

Catering

Services: NSRP

Provincial

Validation

Kalinga

FO SVP 2019 GAA

2019-08-

102

Catering

Services: Conduct

of Pre-

Surveillance Audit

Region

Wide SVP 2019 GAA

19-8-23

Catering

Services: Conduct

of FAS-SBMT at

MP

NRCO SVP 2019 GAA

AB-19-

08-05

Catering

Services: Conduct

of FAS-SBMT at

Abra

Abra FO SVP 2019 GAA

2019-08-

103Office Supplies

Region

Wide Shopping 2019 GAA

2019-07-

010-MP

Meals: Orientation

/Consultation/Inter

agency meeting

of Child Labor

Profiling

MPFO SVP 2019 GAA

2019-08-

104Teaching Kits NRCO SVP 2019 GAA

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2019-08-

105

Toner for

Gestetner copier

machine

2014D(Accountin

g, Abra, BBFO,

TSSD)

IMSD Direct

Contracting 2019 GAA

APY-

2019-07-

13

DILP Assistance:

Livelihood Project

of Ines

Magbitang, et.al

Apayao

FO SVP 2019 GAA

2019-08-

106Office Supplies

Region

Wide Shopping 2019 GAA

GIP/

Child

Labor

Catering

Services: Conduct

of GIP/Child

Labor Orientation

on July 23, 2019

TSSD SVP 2019 GAA

2019-08-

108

Accommodation

& meals of

external auditors

and meals during

the conduct of

ISO external/3rd

party surveillance

audit at Abra

Abra FO SVP 2019 GAA

19-8-25

Catering

Services: Conduct

of Promotion of

ISP Business

Plan Competition

and NRCO

Advocacy

Program

NRCO SVP 2019 GAA

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19-8-27

IC

Materials:Promoti

on of ISP

Business Plan

Competition and

NRCO Advocacy

Program

NRCO SVP 2019 GAA

19-8-26

Supplies: Conduct

of Promotion of

ISP Business

Plan Competition

and NRCO

Advocacy

NRCO Shopping 2019 GAA

Kal-2019-

05-006Curtains

Kalinga

FO SVP 2019 GAA

Kal-2019-

05-006

Office Equipment

for

implementation of

TUPAD: steel

cabinet, book

shelves, camera

Kalinga

FO SVP 2019 GAA

APY-19-

08-16

Lease of

Property:

Capacity Building

for CF, CF Focal

and GIP

Apayao

FO SVP 2019 GAA

2019-08-

108

IEC:

Implementation of

Child Labor

Prevention and

Elimination

TSSD SVP 2019 GAA

Kal-2019-

05-008

DILP Assistance:

Alfredo Manganip

and Arhezen

Waguiyon

Kalinga

FO SVP 2019 GAA

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ISO

Accommodation

& meals of

external auditors

and meals during

the conduct of

ISO external/3rd

party surveillance

audit at Ifugao

Ifugao FO SVP 2019 GAA

2019-09-

109

Office Supplies

(85A toner) TSSD Shopping 2019 GAA

2019-09-

110

Supplies for the

implementation of

JobStart

TSSD Shopping 2019 GAA

2019-09-

111

IEC Material (shirt

& Jacket) for the

implementation of

JobStart

TSSD SVP 2019 GAA

2019-09-

112

Advocacy

material for the

Regional Career

Advocacy

TSSD SVP 2019 GAA

2019-09-

113

Meals: Meeting of

TWG for the

coordination of

RCAC

TSSD SVP 2019 GAA

2019-09-

114

Meals &

Accommodation

during the

conduct of RCAC

TSSD SVP 2019 GAA

2019-09-

115

Advocacy

materials in the

form of NSRP

shirts to be

distributed during

TSSD SVP 2019 GAA

2019-09-

117

Labor and

Material for the

Repair of Toyota

Hilux SJV 661

Region

Wide SVP 2019 GAA

2019-09-

118

Metal/Steel

Marker for

Klainga Field

Office, 10"X14"

Kalinga

FO SVP 2019 GAA

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Kal-2019-

08-018

DILP Assistance:

Bulanao Tricycle

Operators and

Drivers

Association

Kalinga

FO SVP 2019 GAA

Kal-2019-

08-020

Basao Isla

Mannalon

Association

Kalinga

FO SVP 2019 GAA

Kal-2019-

08-021

Mananig Salatan

Pumiyaan

Farmers Asso.

Kalinga

FO SVP 2019 GAA

Kal-2019-

08-022

DILP Assistance:

Basanio, Balac &

Vallejo

Kalinga

FO SVP 2019 GAA

Kal-2019-

08-023

DILP Assistance:

Labbutan, Macad,

Valero

Kalinga

FO SVP 2019 GAA

2019-09-

59-BBFO

DILP Assistance:

Danggayan Ti

Lalaki Ti West

Quirino Hill

BBFO SVP 2019 GAA

APY-

2019-08-

14

DILP Assistance:

Zeny Zarate et.al

Apayao

FO SVP 2019 GAA

19-9-29

Meals: Awardding

of SPIMS

Teaching Kits

NRCO SVP 2019 GAA

APY-

2019-09-

17

DILP Assistance:

Benjamin Bagat,

et.al

Apayao

FO SVP 2019 GAA

2019-09-

119Office Supplies

Region

Wide Shopping 2019 GAA

19-9-30

Catering: Conduct

of FAS-SBMT at

Kalinga

NRCO SVP 2019 GAA

2019-09-

120Office supplies

Region

Wide Shopping 2019 GAA

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Kal-2019-

05-009

DILP Assistance:

Melnes Calautit &

Franklin Nawi

Kalinga

FO SVP 2019 GAA

APY-

2019-09-

19

DILP Assistance:

New Cabatacan

MPC

Apayao

FO SVP 2019 GAA

2019-09-

00B-MP

DILP Assistance:

Chosing,

Coycoyen, Mayos

MPFO SVP 2019 GAA

2019-08-

00-MP

TUPAD PPE:

Sabangan,

Tadian, Sadanga,

Barlig

MPFO SVP 2019 GAA

2019-09-

63-BBFO

DILP Assistance:

Natividad

Abellera

BBFO SVP 2019 GAA

2019-09-

65-BBFO

DILP Assistance:

BABUTTELKUPP

Consumers

Cooperative

BBFO SVP 2019 GAA

2019-09-

62-BBFO

DILP Assistance:

Warren Dumay BBFO SVP 2019 GAA

2019-09-

66-BBFO

DILP Assistance:

GUSARAN MPC BBFO SVP 2019 GAA

2019-09-

61-BBFO

DILP Assistance:

Mountain Side

Association

BBFO SVP 2019 GAA

Kal-2019-

08-025

DILP Assistance:

Edilberto Calsiyao

Kalinga

FO SVP 2019 GAA

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APY-

2019-08-

15

Meals: Conduct of

2019 GIP

Orientation-First

Batch

Apayao

FO SVP 2019 GAA

2019-09-

121

Meals:

Implementation of

Child Labor

Prevention and

Elimination

TSSD SVP 2019 GAA

2019-09-

122

Meals: Conduct of

Manangement

Committee

Meeting

TSSD SVP 2019 GAA

2019-09-

123Postage Stamps IMSD

Direct

Contracting 2019 GAA

2019-09-

124

Materials for the

repair of copier at

BBFO

BBFO SVP 2019 GAA

Kal-2019-

09-027

TUPAD PPE:

ADL No. 2019-07-

0753

Kalinga

FO SVP 2019 GAA

Kal-2019-

09-028

Wooden

Computer Stand

and Steel Cabinet

for TUPAD

Kalinga

FO SVP 2019 GAA

19-9-31Meals: FAS-

SBMT NRCO SVP 2019 GAA

AB-19-

09-07

Meals: Inter-

Agency Meeting

with stakeholders

under the Child

Labor Program

Abra FO SVP 2019 GAA

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2019-09-

61-BBFO

Meals: Child

Labor Inter-

Agency Meeting

BBFO SVP 2019 GAA

2019-09-

125

Advocacy

materials for

PESO, LGU's and

other

stakeholders

TSSD SVP 2019 GAA

2019-09-

127

Supplies during

the TIPC activity TSSD SVP 2019 GAA

2019-09-

69-BBFO

Lease of Venue:

Strengthening of

Workers

Orgnization and

Livelihood Annual

Status

Assessment on

October 18, 2019

BBFO SVP 2019 GAA

Kal-2019-

09-026

DILP Assistance:

Tamayo Apaling

Kalinga

FO SVP 2019 GAA

2019-10-

128

Meals: Conduct of

Jobstart meeting

for planning,

monitoring,

emergency

meeting

TSSD SVP 2019 GAA

2019-09-

67

TUPAD PPE for

La Trinidad &

Tublay

BBFO SVP 2019 GAA

2019-10-

129

Lease of Venue:

Conduct of FGD

on TUPAD and

DILP

Implementation

TSSD SVP 2019 GAA

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2019-10-

130

Supplies: Conduct

of FGD on

TUPAD and DILP

Implementation

TSSD Shopping 2019 GAA

Kal-2019-

09-033

DILP Assistance:

Teresita Mangawit

Kalinga

FO SVP 2019 GAA

Kal-2019-

09-031

DILP Assistance:

Marcelina

Naganag

Kalinga

FO SVP 2019 GAA

Kal-2019-

09-034

DILP Assistance:

Jennifer Pinater

Kalinga

FO SVP 2019 GAA

Kal-2019-

09-032

DILP Assistance:

Randy Puyao

Kalinga

FO SVP 2019 GAA

Kal-2019-

10-035

Catering

Services: Conduct

of CLP Inter-

Agency Meeting

Kalinga

FO SVP 2019 GAA

2019-10-

131

Catering Services

& Hotel

Accomodation

during the

Inauguration at

Kalinga

Kalinga

FO SVP 2019 GAA

2019-10-

131B

K to 12

Promotional

Materials

TSSD SVP 2019 GAA

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2019-10-

132

Office

Supplies/Equipme

nt for the

implementation of

TUPAD and GIP

Region

Wide Shopping 2019 GAA

2019-10-

133

Office

Supplies/Equipme

nt for the

implementation of

TUPAD and GIP

Region

Wide Shopping 2019 GAA

2019-10-

134

Office

Supplies/Equipme

nt for the

implementation of

TUPAD and GIP

Region

Wide Shopping 2019 GAA

2019-10-

135

Office

Supplies/Equipme

nt for the

implementation of

TUPAD and GIP

Region

Wide Shopping 2019 GAA

2019-10-

132

Token of the

speaker for the

TIPC activity

TSSD SVP 2019 GAA

2019-10-

133

Lease of Venue:

Conduct of TIPC

activity

TSSD SVP 2019 GAA

2019-10-

136

IEC;Implementati

on of Child Labor TSSD SVP 2019 GAA

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2019-10-

137

Beddings to be

placed at Kalinga

FO dormitory for

use of staff and

visitors

Kalinga

FO SVP 2019 GAA

2019-10-

138

Verification

Inspection

Checklist

TSSD SVP 2019 GAA

2019-09-

69

PPE of

beneficiaries in

the

implementation of

TUPAD in

Municpality of Lt

and Tublay,

Benguet

BBFO SVP 2019 GAA

2019-09-

64-BBFO

Implementation of

DILEEP Project

for 10 individuals

of Bakun,

Benguet

BBFO SVP 2019 GAA

2019-10-

71-BBFO

Implementation of

the4 strenthening

capabilities of

workers

organizations and

livelihood annuals

status

assessment on

Opctober 18,

2019

BBFO SVP 2019 GAA

2019-10-

139

TUPAD PPE's

Regional and

Field Office Focal

person

TSSD SVP 2019 GAA

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No PR

No.

Provided

4rth PESO

Quarter Meeting

com Program

Assessment

TSSD SVP 2019 GAA

2019-10-

140

Supplies for

TUPAD SPF

implementation(T

ublay, LB,

Aguinaldo,

Sadanga,

Kalinga)

BBFO Shopping 2019 GAA

AB-05-

03

Meals and Snacks

on the conduct of

WODP seminar

Abra FO SVP 2019 GAA

AB-19-

05-04

Training materials

for the conduct of

WODP seminar

Abra FO SVP 2019 GAA

2019-10-

141

Lease of Venue:

Conduct of Basic

Employment

Service Training

(BEST) for PESO

Managers and

LCE's

TSSD SVP 2019 GAA

19-10-05-

IFU

TUPAD PPE for

Aguinaldo Ifugao Ifugao FO SVP 2019 GAA

Kal-2019-

10-035

Catering

Services: Conduct

of CLP Inter-

agency meeting

Kalinga

FO SVP 2019 GAA

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Kal-2019-

10-036

Catering

Services: Conduct

of WODP

Orientation

Kalinga

FO SVP 2019 GAA

2019-10-

143

Procurement of

Manpower under

NSRP

Region

Wide SVP 2019 GAA

2019-10-

144

Procurement of

DSLR Camera for

the

documentation of

DILP, TUPAD,

GIP, Child Labor

and other

programs

Region

Wide SVP 2019 GAA

2019-10-

145

Supplies for the

orientation of

Basic

Employment

Service, and

PESO to LCES

and PESO

Managers

TSSD Shopping 2019 GAA

2019-10-

146

General Office

supplies and

supplies for the

implementation of

PESO, GIP,

TUPAD, Child

Labor

Region

Wide Shopping 2019 GAA

2019-10-

147

ICTE Equipment

(6 desktop and 6

MS Office

Standard)

Region

Wide Shopping 2019 GAA

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2019-10-

148

Computers for

use of COA and

other DOLE staff

Region

Wide Shopping 2019 GAA

2019-11-

149

IEC/ADVOCACY

MATERIALS FOR

PESO AND

EMPLOYMENT

PROGRAMS

TSSD SVP 2019 GAA

19-10-32NRCO Office

supplies NRCO Shopping 2019 GAA

2019-11-

73-BBFO

Lease of Venue:

Conduct of PESO

YEPA

BBFO SVP 2019 GAA

2019-08-

0012MP

Conduct of ISO

audit MPFO SVP 2019 GAA

AB-19-

11-09

2019 Child Labor

Profiling

Provincial Mid-

sem Performance

Assessment in the

province of Abra

Abra FO SVP 2019 GAA

AB-19-

11-10

2nd inter-agency

meeting with

stakeholders

under the Child

Labor Program in

the province of

Abra

Abra FO SVP 2019 GAA

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2019-11-

75-BBFO

Lease of venue:

For the Child

Labor Program

Assessment and

Evaluation on

Nov. 18-19, 2019

BBFO SVP 2019 GAA

2019-11-

150

Advocacy and

IEC to be used for

child labor

prevention and

elimination

program

TSSD SVP 2019 GAA

2019-11-

151

Advocacy and

IEC to be used for

child labor

prevention and

elimination

program

TSSD SVP 2019 GAA

2019-11-

152

Advocacy and

IEC to be used for

child labor

prevention and

elimination

program

TSSD SVP 2019 GAA

2019-11-

154

Advocacy and

IEC to be used for

child labor

prevention and

elimination

program

TSSD SVP 2019 GAA

2019-11-

156

IEC of TUPAD

(Legarda Fund) TSSD SVP 2019 GAA

2019-11-

153

Supplies for

TUPAD/GIP

implementation(I

D lace and ID

case)

TSSD SVP 2019 GAA

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2019-11-

157

Supplies for the

implementation of

TUPAD-Legarda

Fund (ID lace and

ID case)

TSSD SVP 2019 GAA

2019-11-

158

Lease of Venue

with Meals during

the conduct of

YEPA

TSSD SVP 2019 GAA

2019-11-

159

Training (venue,

transportation and

facilitator)

TSSD SVP 2019 GAA

2019-11-

161

DOLE

Anniversary shirt

Region

Wide SVP 2019 GAA

2019-11-

162

General Office

supplies and

supplies for the

implementation of

PESO, GIP,

TUPAD, Child

Labor

Region

Wide SVP 2019 GAA

2019-11-

163

Toner for copier

machine

MP2014D

Region

Wide SVP 2019 GAA

19-11-33NRCO Office

supplies NRCO Shopping 2019 GAA

AB-19-

11-11

DILP Assistance:

Margie Mangawit Abra FO SVP 2019 GAA

AB-19-

11-12

DILP: Assistance:

Sharmine Apalin Abra FO SVP 2019 GAA

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AB-19-

11-13

DILP Assistance:

Marry Ann Bugnot Abra FO SVP 2019 GAA

2019-11-

80-BBFO

Meals during the

conduct of Child

Labor Advocacy

Campaign in

Buguias

BBFO SVP 2019 GAA

APY-19-

11-23

Meals and Snacks

2019 Child Labor

Profiling

Provincial Mid-

sem Performance

Apayao

FO SVP 2019 GAA

APY-19-

11-24

Meals and Snacks

Second Inter-

Agency Meeting

on Chld Labor

Program

Apayao

FO SVP 2019 GAA

2019-11-

164

Tire for office

vehicles

Region

Wide SVP 2019 GAA

2019-11-

165SPES IEC TSSD SVP 2019 GAA

2019-11-

166

Meals:

Celebrartion of

86th DOLE

Anniversary

IMSD SVP 2019 GAA

AB-19-

11-08

Conduct of PESO

YEPA for the

Province of Abra

Abra FO SVP 2019 GAA

AB-19-

11-14

KIA/WIA: Gloria

Bagionan Abra FO SVP 2019 GAA

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2019-11-

167

Maintenance of

copier machine at

BBFO and TSSD

BBFO/TS

SD

Direct

Contracting 2019 GAA

2019-11-

168

Program Booklet:

Advocacy

Materials for

PESO and

Employment

Programs

TSSD SVP 2019 GAA

APY-19-

11-35

Tshirts: Child

Labor IEC TSSD SVP 2019 GAA

APY-

2019-11-

22

Meals and

Accommodation:

Conduct of 4th

quarter PESO

meeting cum

PESO YEPA

2019

Apayao

FO SVP 2019 GAA

2019-11-

76-BBFO

2nd Child Labor

Inter-Agency

Meeting and

Action Planing

BBFO SVP 2019 GAA

2019-09-

116ICTE

Region

Wide

Public

bidding

Sep.

9,

2019

Sep.

10,

2019

Sep.

18,

2019

Oct.

2,

2019

Oct.

2,

2019

Oct.

2,

2019

Oct

. 3-

4,

201

9

Oct. 14,

2019

Oct.21,

2019

Oct. 22,

2019

Oct. 25,

2019 Oct. 25, 2019 2019 GAA

2019-06-

006mpTUPAD PPE MPFO

Public

bidding

Sep.

9,

2019

Sep.

10,

2019

Sep.

18,

2019

Oct.

2,

2019

Oct.

2,

2019

Oct.

2,

2019

Oct

. 3-

4,

201

9

Oct. 29,

2019

Nov. 8,

2019

Nov. 12,

2019

Dec. 16,

2019 Dec. 16, 2019

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2019-12-

170

ICTE Equipment

(5 units-savings

from

procurement)

Region

Wide Shopping 2019 GAA

0N-GOING PROCUREMENT ACTIVITIES

2019-12-

171Biometrix

Region

WideSVP 2019 GAA

2019-12-

172

Materials and

Labor for the

improvement of

BBFO

BBFO SVP 2019 GAA

AB-19-

11-08

Lease of Venue

during the

conduct of PESO

YEPA for the

province of Abra

Abra FO SVP 2019 GAA

2019-11-

77-BBFO

DILP Assistance:

Parents of Child

Laborers

BBFO SVP 2019 GAA

2019-10-

040

DILP Assistance:

Recher Basyagon BBFO SVP 2019 GAA

Total Alloted Budget of Procurement Activities

Total Savings (Total Alloted Budget - Total Contract Price)

Total Contract Price of Procurement Actitvites Conducted

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Kal-2019-

10-039

DILP Assistance:

Alvin Accad

Kalinga

FO SVP 2019 GAA

Kal-2019-

10-043

Supplies/Material

s for the

convenience of

TUPAD/GIP

beneficiaries and

other clients

Kalinga

FO SVP 2019 GAA

Ka-2019-

11-044

Catering Services

for the conduct of

Provincial CLP

Assessment on

Nov. 14, 2019

Kalinga

FO SVP 2019 GAA

Kal-2019-

11045CLP Shirts

Kalinga

FO SVP 2019 GAA

Kal-2019-

11-051

Catering Services

for the conduct of

PESO provincial

YEPA on Dec. 4-

5, 2019

Kalinga

FO SVP 2019 GAA

Kal-2019-

09-041

DILP Assistance:

Nora Anga-angan

Kalinga

FO SVP 2019 GAA

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APY-

2019-11-

21

DILP Assistance:

Parents of Child

Laborers

Apayao

FO SVP 2019 GAA

2019-12-

173

Advocacy

brochure for Child

Labor Program

TSSD SVP 2019 GAA

2019-12-

175A

Catering services

during the Inter-

Agency eeting

and MOA signing

of Regional

Committee

Against Child

Labor

TSSD SVP 2019 GAA

2019-12-

174

Communication

Equipment and

Load for official

use of DILEEP

Focal Person

Region

Wide SVP 2019 GAA

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2019-11-

80-BBFO

TUPAD PPE for

LGU-Kabayan,

Kibungan and La

Trinidad

BBFO SVP 2019 GAA

2019-11-

81-BBFO

TUPAD PPE in

Kibungan BBFO SVP 2019 GAA

2019-11-

81-BBFO

Supplies for

implementation of

TUPAD-SPF

BBFO

BBFO SVP 2019 GAA

2019-11-

70-BBFO

TUPAD PPE in

Baguio City BBFO SVP 2019 GAA

2019-11-

017MP

TUPAD PPE

PGO and Legarda

Fund

MPFO SVP 2019 GAA

19-11-07-

IFU

TUPAD PPE

Legarda Ifugao FO SVP 2019 GAA

2019-11-

015MPTUPAD PPE Pgo MPFO SVP 2019 GAA

2019-11-

016MP

TUPAD PPE

PGO MPFO SVP 2019 GAA

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2019-12-

175

UPS: For use of

staff in the

implementation of

various programs(

TUPAD, GIP,

PESO, Child

Labor and

Employment

Programs)

Region

Wide Shopping 2019 GAA

2019-12-

176

Office Supplies:

Epson Ink

Region

Wide Shopping 2019 GAA

19-11-34 NRCO Supplies NRCO Shopping 2019 GAA

2019-12-

176

Printers for use of

COA and DOLE

staff for the

implementation of

various programs

(TUPAD/GIP/Chil

d Labor/PESO

and Employment

Programs)

Region

Wide Shopping 2019 GAA

2019-12-

177

EEP Pamphlet:

TUPAD at MP

Region

Wide SVP 2019 GAA

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2019-12-

177A

ISO and

Wlecome

Signage

RO SVP 2019 GAA

2019-11-

0014MP

Meals: Conduct of

PESO YEPA TSSD SVP 2019 GAA

2019-12-

178DOLE Signage RO SVP 2019 GAA

19-12-35Meals conduct of

FAS/SBMT NRCO SVP 2019 GAA

19-12-09-

IFU

Meals conduct of

Child Labor Inter

Agency meeting

in Ifugao Province

Ifugao FO SVP 2019 GAA

2019-12-

178A

Supplies for

implementation of

WODP (2 printers

and ink)

Region

Wide Shopping 2019 GAA

19-10-05-

IFUTUAPD PPE Ifugao FO SVP 2019 GAA

2019-12-

179

Sport attire for

Sports Related

Activity

Region

Wide SVP 2019 GAA

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Kal-2019-

12-056

Advocacy

materials for

PESO

Kalinga

FO SVP 2019 GAA

2019-12-

180

Lease of Venue:

Conduct of PESO

YEPA

TSSD SVP 2019 GAA

2019-12-

181

Supplies for the

implementation of

PESO YEPA

TSSD Shopping 2019 GAA

2019-12-

183

Supplies for the

Experiential

Learning

(Benchmarking)

TSSD Shopping 2019 GAA

2019-12-

182

Tokens and

Appreciation for

heads of offices in

BLE, DOLE

Davao Regional

Office, LGU-

Tagum and LGU-

Panabo

TSSD SVP 2019 GAA

AB-19-

11-15

DILP Assistance:

Ofelia Pada Abra FO SVP 2019 GAA

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2019-12-

184

Supplies for the

experiential

learning

(Benchmarking):

string bag, flash

drive and shirt

TSSD Shopping 2019 GAA

2019-12-

186

Supplies for

implementation of

Employment and

Development

Program

Region

Wide Shopping 2019 GAA

2019-12-

187

Network Attached

Storage 2019 GAA

2019-12-

188Portable Speaker

Region

Wide SVP 2019 GAA

2019-12-

189

Ink for

implementation of

various programs

Region

Wide Shopping 2019 GAA

2019-12-

190

Supplies for office

improvement

(curtains)

RO SVP 2019 GAA

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2019-12-

191

Supplies for the

implementation of

TUPAD/GIP at

Mountain

Province

MPFO SVP 2019 GAA

2019-12-

192

Labor and

Materials for the

installation of

generator housing

and replacement

of tiles at third

floor

RO SVP 2019 GAA

2019-12-

193

Office Supplies

(Foldable table,

TV, rubberized

matting, projector

screen, folder,

table)

RO SVP 2019 GAA

Kal-2019-

11-049

Supplies to be

used by

GIP/TUPAD/DILE

EP and other

clients

Kalinga

FO SVP 2019 GAA

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Kal-2019-

11-050

Supplies for

TUPAD/GIP

(Sound System)

Kalinga

FO SVP 2019 GAA

Kal-2019-

11-048

Supplies for use

for TUPAD/GIP

activities in

Kalinga(Parachut

e, LED TV, white

board)

Kalinga

FO SVP 2019 GAA

Kal-2019-

11-048

Replacement of

bulbs at Kalinga

FO

Kalinga

FO SVP 2019 GAA

Prepared by: APPROVED:

(signed)

MARINA P. CAYABO

BAC Secretariat

Recommended for Approval by:

(signed)

Atty. ANTHONY A. WOODEN, JR.

BAC Chairperson

EXEQUIEL RONIE A. GUZMAN, CESO IV

Head of the Procuring Entity

(signed)

Total Alloted Budget of On-going Procurement Activities

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Total MOOE CO Total MOOE CO Pre-bid

Conf

Eligibilit

y Check

Sub/Ope

n of Bids

Bid

Evaluatio

n

Post

Qual

Delivery/

Completion/

Acceptance

(If applicable)

233,318.00 233,318.00 233,318.00 233,318.00

33,000.00 33,000.00 33,000.00 33,000.00

13,030.00 13,030.00 10,910.00 10,910.00

3,000.00 3,000.00 -

18,552.50 18,552.50 18,552.50 18,552.50

ABC (PhP) Contract Cost (PhP) List of

Invited

Observers

Date of Receipt of Invitation

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11,132.50 11,132.50 10,979.50 10,979.50

30,000.00 30,000.00 30,000.00 30,000.00

9,115.00 9,115.00 9,115.00 9,115.00

19,950.00 19,950.00 19,950.00 19,950.00

9,944.00 9,944.00 9,944.00 9,944.00

19,892.26 19,892.26 19,892.26 19,892.26

9,950.00 9,950.00 9,950.00 9,950.00

39,777.00 39,777.00 39,777.00 39,777.00

9,950.00 9,950.00 9,950.00 9,950.00

29,832.75 29,832.75 29,832.75 29,832.75

9,927.50 9,927.50 9,927.50 9,927.50

9,950.00 9,950.00 9,950.00 9,950.00

50,000.00 50,000.00 50,000.00 50,000.00

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39,635.86 39,635.86 39,635.86 39,635.86

27,900.00 27,900.00 27,900.00 27,900.00

5,100.00 5,100.00 5,100.00 5,100.00

4,200.00 4,200.00 4,200.00 4,200.00

7,800.00 7,800.00 7,800.00 7,800.00

9,500.00 9,500.00 9,500.00 9,500.00

20,400.00 20,400.00 20,400.00 20,400.00

6,000.00 6,000.00 6,000.00 6,000.00

143,599.38 143,599.38 143,599.38 143,599.38

4,500.00 4,500.00 4,200.00 4,200.00

392,595.00 392,595.00 392,585.00 392,585.00

Page 41: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

6,000.00 6,000.00 6,000.00 6,000.00

11,600.00 11,600.00 11,600.00 11,600.00

493,749.00 493,749.00 488,843.00 488,843.00

17,250.00 17,250.00 17,250.00 17,250.00

27,600.00 27,600.00 27,600.00 27,600.00

9,920.00 9,920.00 9,920.00 9,920.00

39,000.00 39,000.00 38,250.00 38,250.00

42,500.00 42,500.00 40,925.00 40,925.00

Page 42: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

45,000.00 45,000.00 26,850.00 26,850.00

12,000.00 12,000.00 12,000.00 12,000.00

6,200.00 6,200.00 4,960.00 4,960.00

4,000.00 4,000.00 3,980.00 3,980.00

12,565.00 12,565.00 12,510.00 12,510.00

10,000.00 10,000.00 9,950.00 9,950.00

10,000.00 10,000.00 9,950.00 9,950.00

9,970.00 9,970.00 9,970.00 9,970.00

39,600.00 39,600.00 39,600.00 39,600.00

9,925.00 9,925.00 9,925.00 9,925.00

9,950.00 9,950.00 9,950.00 9,950.00

72,000.00 72,000.00 72,000.00 72,000.00

Page 43: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

10,000.00 10,000.00 10,000.00 10,000.00

76,000.00 76,000.00 76,000.00 76,000.00

46,815.00 46,815.00 46,815.00 46,815.00

2,000.00 2,000.00 -

2,695.00 2,695.00 2,695.00 2,695.00

7,000.00 7,000.00 6,100.00 6,100.00

9,750.00 9,750.00 9,750.00 9,750.00

31,000.00 31,000.00 31,000.00 31,000.00

12,500.00 12,500.00 12,500.00 12,500.00

2,695.00 2,695.00 2,695.00 2,695.00

49,625.00 49,625.00 43,065.00 43,065.00

229,288.34 229,288.34 229,288.34 229,288.34

100,000.00 100,000.00 91,490.00 91,490.00

Page 44: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

28,800.00 28,800.00 28,800.00 28,800.00

5,400.00 5,400.00 5,400.00 5,400.00

15,000.00 15,000.00 15,000.00 15,000.00

529,450.00 529,450.00 517,010.00 517,010.00

180,900.32 180,900.32 180,900.32 180,900.32

230,776.28 230,776.28 230,776.28 230,776.28

75,560.00 75,560.00 7,556.00 7,556.00

13,050.00 13,050.00 13,050.00 13,050.00

Page 45: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

4,650.00 4,650.00 4,650.00 4,650.00

10,625.00 10,625.00 10,625.00 10,625.00

2,346.00 2,346.00 2,346.00 2,346.00

7,600.00 7,600.00 7,600.00 7,600.00

14,300.00 14,300.00 14,300.00 14,300.00

17,400.00 17,400.00 17,400.00 17,400.00

134,125.00 134,125.00 132,870.00 132,870.00

5,148.00 5,148.00 5,148.00 5,148.00

11,470.00 11,470.00 11,470.00 11,470.00

8,500.00 8,500.00 8,500.00 8,500.00

Page 46: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

14,900.00 14,900.00 14,900.00 14,900.00

25,290.00 25,290.00 25,290.00 25,290.00

9,300.00 9,300.00 9,300.00 9,300.00

36,000.00 36,000.00 35,250.00 35,250.00

25,600.00 25,600.00 25,600.00 25,600.00

7,500.00 7,500.00 7,500.00 7,500.00

5,580.00 5,580.00 5,580.00 5,580.00

5,440.00 5,440.00 5,440.00 5,440.00

119,645.00 119,645.00 119,645.00 119,645.00

3,492.00 3,492.00 3,492.00 3,492.00

70,000.00 70,000.00 70,000.00 70,000.00

Page 47: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

8,400.00 8,400.00 8,400.00 8,400.00

12,400.00 12,400.00 12,400.00 12,400.00

18,350.00 18,350.00 18,350.00 18,350.00

9,920.00 9,920.00 9,920.00 9,920.00

24,210.00 24,210.00 24,210.00 24,210.00

6,000.00 6,000.00 6,000.00 6,000.00

7,500.00 7,500.00 7,500.00 7,500.00

111,370.00 111,370.00 101,730.00 101,730.00

12,400.00 12,400.00 12,400.00 12,400.00

320,000.00 320,000.00 316,800.00 316,800.00

Page 48: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

48,000.00 48,000.00 44,400.00 44,400.00

119,645.00 119,645.00 112,885.00 112,885.00

91,350.00 91,350.00 84,485.00 84,485.00

4,370.00 4,370.00 4,370.00 4,370.00

9,760.00 9,760.00 8,860.00 8,860.00

14,000.00 14,000.00 14,000.00 14,000.00

Page 49: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

10,000.00 10,000.00 10,000.00 10,000.00

3,972.25 3,972.25 3,972.25 3,972.25

70,000.00 70,000.00 70,000.00 70,000.00

97,380.00 97,380.00 97,380.00 97,380.00

13,100.00 13,100.00 13,100.00 13,100.00

78,000.00 78,000.00 78,000.00 78,000.00

39,962.00 39,962.00 36,462.00 36,462.00

Page 50: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

3,800.00 3,800.00 3,800.00 3,800.00

25,000.00 25,000.00 19,000.00 19,000.00

20,850.00 20,850.00 19,564.00 19,564.00

15,000.00 15,000.00 15,000.00 15,000.00

56,000.00 56,000.00 48,000.00 48,000.00

6,750.00 6,750.00 6,750.00 6,750.00

198,000.00 198,000.00 198,000.00 198,000.00

22,400.00 22,400.00 22,400.00 22,400.00

26,885.00 26,885.00 23,265.00 23,265.00

9,000.00 9,000.00 7,000.00 7,000.00

Page 51: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

401,500.00 401,500.00 397,250.00 397,250.00

381,500.00 381,500.00 375,700.00 375,700.00

191,500.00 191,500.00 188,450.00 188,450.00

58,969.50 58,969.50 58,969.50 58,969.50

59,780.00 59,780.00 59,780.00 59,780.00

497,585.50 497,585.50 480,488.00 480,488.00

614,170.00 614,170.00 605,230.00 605,230.00

5,500.00 5,500.00 5,500.00 5,500.00

333,700.00 333,700.00 333,700.00 333,700.00

44,140.00 44,140.00 25,127.00 25,127.00

7,500.00 7,500.00 7,500.00 7,500.00

38,550.00 38,550.00 34,207.00 34,207.00

Page 52: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

39,909.60 39,909.60 39,900.00 39,900.00

178,000.00 178,000.00 156,350.00 156,350.00

59,550.00 59,550.00 55,640.00 55,640.00

522,400.00 522,400.00 391,800.00 391,800.00

19,785.00 19,785.00 19,785.00 19,785.00

298,450.00 298,450.00 272,670.00 272,670.00

19,950.00 19,950.00 19,950.00 19,950.00

297,950.00 297,950.00 275,115.00 275,115.00

378,545.00 378,545.00 323,245.00 323,245.00

19,090.00 19,090.00 19,090.00 19,090.00

Page 53: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

40,000.00 40,000.00 40,000.00 40,000.00

6,000.00 6,000.00 6,000.00 6,000.00

18,200.00 18,200.00 18,200.00 18,200.00

8,240.00 8,240.00 8,240.00 8,240.00

16,824.84 16,824.84 16,824.84 16,824.84

445,050.00 445,050.00 419,088.75 419,088.75

69,000.00 69,000.00 68,390.00 68,390.00

10,430.00 10,430.00 10,430.00 10,430.00

12,600.00 12,600.00 11,200.00 11,200.00

Page 54: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

6,200.00 6,200.00 6,200.00 6,200.00

232,000.00 232,000.00 188,500.00 188,500.00

6,000.00 6,000.00 6,000.00 6,000.00

35,000.00 35,000.00 35,000.00 35,000.00

19,942.70 19,942.70 19,942.70 19,942.70

7,500.00 7,500.00 7,500.00 7,500.00

67,158.00 67,158.00 67,158.00 67,158.00

54,000.00 54,000.00 54,000.00 54,000.00

Page 55: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

6,000.00 6,000.00 4,307.00 4,307.00

19,950.00 19,950.00 1,950.00 1,950.00

19,942.70 19,942.70 19,942.70 19,942.70

19,950.00 19,950.00 39,930.00 39,930.00

19,950.00 19,950.00 -

26,970.00 26,970.00 8,990.00 8,990.00

186,400.00 186,400.00 176,200.00 176,200.00

55,000.00 55,000.00 55,000.00 55,000.00

Page 56: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

125,500.00 125,500.00 125,500.00 125,500.00

36,100.00 36,100.00 34,750.00 34,750.00

183,200.00 183,200.00 182,400.00 182,400.00

88,497.00 88,497.00 58,448.00 58,448.00

4,000.00 4,000.00 4,000.00 4,000.00

49,200.00 49,200.00 49,200.00 49,200.00

132,500.00 132,500.00 109,000.00 109,000.00

Page 57: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

87,080.00 87,080.00 82,620.00 82,620.00

26,250.00 26,250.00 26,250.00 26,250.00

67,158.00 67,158.00 67,158.00 67,158.00

198,440.00 198,440.00 185,653.75 185,653.75

6,500.00 6,500.00 3,356.50 3,356.50

88,200.00 88,200.00 88,200.00 88,200.00

Page 58: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

6,200.00 6,200.00 6,200.00 6,200.00

48,300.00 48,300.00 33,390.00 33,390.00

23,400.00 23,400.00 23,400.00 23,400.00

7,110.00 7,110.00 7,110.00 7,110.00

266,400.00 266,400.00 266,400.00 266,400.00

27,600.00 27,600.00 27,140.00 27,140.00

26,970.00 26,970.00 17,980.00 17,980.00

Page 59: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

5,060.00 5,060.00 5,060.00 5,060.00

239,890.52 239,890.52 239,890.52 239,890.52

422,100.00 422,100.00 417,730.00 417,730.00

40,000.00 40,000.00 27,150.00 27,150.00

151,960.00 151,960.00 107,793.10 107,793.10

360,000.00 360,000.00 360,000.00 360,000.00

Page 60: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

632,200.00 632,200.00 314,100.00 314,100.00

557,500.00 557,500.00 530,980.00 530,980.00

13,709.10 13,709.10 13,709.10 13,709.10

28,400.00 28,400.00 28,400.00 28,400.00

8,010.00 8,010.00 8,760.00 8,760.00

11,100.00 11,100.00 11,100.00 11,100.00

11,100.00 11,100.00 11,100.00 11,100.00

Page 61: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

47,200.00 47,200.00 47,200.00 47,200.00

458,240.00 164,900.00 164,900.00

- 450,240.00

- -

- -

105,000.00 105,000.00 35,000.00 35,000.00

47,500.00 47,500.00 45,000.00 45,000.00

450,240.00

458,240.00

Page 62: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

47,500.00 47,500.00 53,600.00 53,600.00

93,000.00 93,000.00 92,400.00 92,400.00

417,600.00 417,600.00 412,600.00 412,600.00

45,000.00 45,000.00 44,000.00 44,000.00

33,000.00 33,000.00 29,500.00 29,500.00

44,400.00 44,400.00 44,400.00 44,400.00

4,790.00 4,790.00 4,790.00 4,790.00

19,950.00 19,950.00 19,950.00 19,950.00

19,950.00 19,950.00 19,950.00 19,950.00

Page 63: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

19,950.00 19,950.00 19,950.00 19,950.00

26,350.00 26,350.00 26,350.00 26,350.00

21,600.00 21,600.00 21,600.00 21,600.00

13,900.00 13,900.00 13,900.00 13,900.00

170,040.00 170,040.00 169,040.00 169,040.00

279,000.00 279,000.00 279,000.00 279,000.00

68,100.00 68,100.00 68,100.00 68,100.00

45,950.00 45,950.00 45,950.00 45,950.00

20,000.00 20,000.00 19,950.00 19,950.00

Page 64: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

31,788.24 31,788.24 31,788.24 31,788.24

67,000.00 67,000.00 56,000.00 56,000.00

15,000.00 15,000.00 15,000.00 15,000.00

22,800.00 22,800.00 22,800.00 22,800.00

29,800.00 29,800.00 29,800.00 29,800.00

3,011,000.00 3,011,000.00 2,718,365.00 2,718,365.00

COA,

PCCI-

Baguio,

PESOMAP-

CAR

Sep. 10,

2019

4,992,800.00 4,992,800.00 3,271,398.54 3,271,398.54

COA,

PCCI-

Baguio,

PESOMAP-

CAR

Sep. 10,

2019

Page 65: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

265,000.00 265,000.00 265,000.00 265,000.00

26,160,546.64

23,079,093.18

3,081,453.46

139,300.00 139,300.00 130,550.00 130,550.00

149,552.00 149,552.00 136,402.00 136,402.00

45,950.00 45,950.00 45,950.00 45,950.00

119,700.00 119,700.00 119,700.00 119,700.00

19,950.00 19,950.00 19,950.00 19,950.00

Page 66: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

19,950.00 19,950.00 19,950.00 19,950.00

49,680.00 49,680.00 49,300.00 49,300.00

21,600.00 21,600.00 21,600.00 21,600.00

- 15,000.00 15,000.00

18,600.00 18,600.00 18,600.00 18,600.00

19,942.70 19,942.70 19,942.70 19,942.70

Page 67: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

593,447.00 593,447.00 580,129.50 580,129.50

48,000.00 48,000.00 36,000.00 36,000.00

23,000.00 23,000.00 23,000.00 23,000.00

112,280.00 112,280.00 112,280.00 112,280.00

Page 68: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

38,000.00 38,000.00 38,000.00 38,000.00

22,950.00 22,950.00 22,950.00 22,950.00

30,000.00 30,000.00 30,000.00 30,000.00

38,000.00 38,000.00 38,000.00 38,000.00

40,950.00 40,950.00 40,950.00 40,950.00

29,400.00 29,400.00 29,400.00 29,400.00

115,650.00 115,650.00 114,365.00 114,365.00

27,000.00 27,000.00 27,000.00 27,000.00

Page 69: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

360,000.00 360,000.00 349,150.00 349,150.00

49,000.00 49,000.00 42,900.00 42,900.00

3,272.00 3,272.00 3,272.00 3,272.00

104,650.00 104,650.00 104,650.00 104,650.00

49,000.00 49,000.00 40,000.00 40,000.00

Page 70: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

41,050.00 41,050.00 39,400.00 39,400.00

27,000.00 27,000.00 27,000.00 27,000.00

24,300.00 24,300.00 23,400.00 23,400.00

13,500.00 13,500.00 13,500.00 13,500.00

12,400.00 12,400.00 12,400.00 12,400.00

31,983.00 31,983.00 31,983.00 31,983.00

27,600.00 27,600.00 27,140.00 27,140.00

90,000.00 90,000.00 78,000.00 78,000.00

Page 71: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

8,400.00 8,400.00 8,400.00 8,400.00

572,400.00 572,400.00 572,400.00 572,400.00

80,000.00 80,000.00 108,731.00

35,556.00 35,556.00 -

40,000.00 40,000.00 40,000.00 40,000.00

19,950.00 19,950.00 19,950.00 19,950.00

108,731.00

Page 72: ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA Kal-2019-05-005 Catering Services: WODP Training Kalinga FO SVP 2019 GAA Kal-2019-

79,924.00 79,924.00 79,924.00 79,924.00

262,500.00 262,500.00 261,525.00 261,525.00

236,200.00 236,200.00 235,100.00 235,100.00

143,200.00 143,200.00 142,400.00 142,400.00

45,000.00 45,000.00 45,000.00 45,000.00

494,500.00 494,500.00 491,300.00 491,300.00

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44,850.00 44,850.00 44,850.00 44,850.00

47,110.00 47,110.00 44,511.50 44,511.50

261,090.00 261,090.00 255,550.00 255,550.00

21,300.00 21,300.00 21,300.00 21,300.00

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56,200.00 56,200.00 56,200.00 56,200.00

101,910.00 101,910.00 101,910.00 101,910.00

30,125.00 30,125.00 30,125.00 30,125.00

5,136,871.70