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Annex B
Pag-IBIG Fund TAG Central Luzon I & Procurement Monitoring Reportfor the month otJanuary 2020
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CL I All No ShoppoN mann WC= HUMID worsom con /MO20 1299220 Pal2020
or. stationeryand SUPplies Ho 181 quantal 20¢0 ar tenni Luzon I &II 236 bottles Aleohd. et014. ea-70%. weans, Soomi kw Istqu.Fter10.20
et 1 a 0 Nilliop0 3til Rom Coe snap%
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CASO 102112201 COB &tor. 02022 0022 nation
One 0) pee. 022.1 batoO lot Goletato StrOnealle4 at Sol Fecund, HOuleng Hub
SOHISC MOO) vo 21/12020 COB SWOON ancao MO21120
Supply and dekvory el CatiOUs Malitananot nuiL022flebNO101. P0notiog and coeptinb22 for 1st Cuarkm2C20
COOD 0312020 222=0 WW2= VIMO2O con ao0Ploi
Rot 0) Flecesnreo HI eio RI? for &PAM Vella, COO t El7 ci Cabanaluan band,
Cebonotoon 20/2220 NOM CO CON Or.00212 210002
Cupp& and dekrery of venous Prep20 Cana for 121(002ff of 2020
31,222 COB a0o{921.2
P026a Ups Cu & II No SHOPON0 21012020 maxi V1112022 DIM= 204/1022 WA 2J7l COB
Fteloodall 014 may Op accounts er &clue vebidesCR41030, scs. tee settee SLF44/
CVO No vow censattlrig 1/1512020 1115/1002 5/2020
Rolo0120002eUy tau bowl for Salta Vehitles Rale Ilo SICY-651
Fin No wrottotliteteke Loon 0020 cos
Labor and matedes for the fle.ollo KM check•up of Senke Vehicle CA-0102 el OW MSO Luas Group
O 490 ta No Dim" Coosag 108/2C20 Munoz, COO
MC IPhFI CentneCest (Pivri Una NU ol litall el hwhallon
Pelakda. WA El II
nummno
Rime*, RAPIBirillg @hinge lean
the APPI. Tani 1.00E CO Tfll MOOE CO Chad" Coreplationl
Iltapollebilli
907.01.00 00
0.02003
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44,0E00
x,000011
6:40300 0.00 ?t00 S7t00
.25,700.00 25,700.00 0,00 I 2}31.00
cm. Binate
PPP
P07B0r70000 PmcfriVirol•cc
pmCv EndO7.0
Iv this an WO
p707778E• r7/17177ily?
Mode of Mimi procurenv2/471170), Boma Dr i
1774077 corifffinna
Autue.asf •
Nome caw Eo210.7 71•07. Enjs
Ramo] nc. as= %lama
Beemrra0400 Avon
BEEBE Board
Canna Sine 1 •
Labor and Mittedek for the 410,000 1011P/49 chedBup 01Secrice VaNde SFT-1115
CABO No OrmaCnagsabg SI 'I M3) COB 91/2022 04020
LACE and Inatelials For Be 1140,000 KM EMS the*. OtSaVros Vahtle SLF-044
CABO No 07•00700.01002 121/4720. 14E2020 12!fil 09
tab% ana materiels for the 21B000 KM P71.4 chedElp 1177 replacement 047loar dada OF SentlatVelikle SIC7426.21Balen0a Wand
Bangs BrB0711
DIetiOsitat, 127/2020 /23/2020
7700. and matalOs twine 2300001(17 17719 ched7 up Of Savice velte SKY- 530 erSube Bay Branch
Bred CaltraBBB 'moon mem 0754020 OCR SO*80/No Brawl
RabaEng at easy Mc load for Service vehtles Plate NO. CR-0902 010VP MS0 LEginGro172
OW MO Luton
He Dtled Cataddi0 10E2020 J2020 COB I /2220
Labor and rnalerlO007 the IOC chack-up / ohinpe di of Service vatilde 01.0017 at Marelos Braid!.
Miklos Brsec,
He 2102020 Etr2020 COB Ono
Labor and materials For the
dulice oll of SN Vehtle C073107 0 Cebanaluan Brand,
Cabinaluan &kith
No OBS Co0764 21244022 2/202020 COB 2020
LOEB and matatillit BB 100000 MOMS elied7up al Service Vehicle cR-oaas
CABO No Dna Caltra7B9 COB
Laba and mak77017107 the PIASOSOCIOIGItheek-up and ticalo BOBB00.75101 Cantica Ve7070 CO 0167 014070eles &anon
71.27Pes COB&BBB
27222020 non
Leber and matesiels For the 10,000 KM FIBS check.up of senile@ VeliltleA74.727
a,w He 1777O C40770010 18112020 2/72020 ZII COB
10777077.7 Of 7 easy trip 000041nts Ix Seivita
BIBB
D0c Ceennesc 120/2220 1294020 r4e2020
Supply artl derwery Of 1271)00 PrinkonE
0.11.11 No Chad Coenna70 2112020 21111260 COB
caCiowl, cocoa cost Cowl LSI of UM IS OM IlExPiminIng
QS or II ecolpl of MAMMA
Pr•DYI Core EFreitt•ry Ilub•Opd* X Bid Pea Qui CbDi ph EtrAlluiln
Damp CaviNeri
Rawnia ;Imp', Vero
Oup OPPII 'NW MOOC CO ml 0Ot CO
Mtegoonsa Pt • *kW/
2040000
loc5013, 15..050AI
ILOOM
000 5.000.00
PIO.
10.503.00 0.88503
220024 22,09-24 000X0
35.60 al..00
l0J ODD 1.56420
20$03.00
/13 POO
cos Reaurennit parr EnelL
Phial tor
Is MN •n Fanv
PrOOPIR0 in Adtyliy?
Medea P
ARM Pusupennont POPS/ Sourc• el F nds
AP) Genepono• 8/ C ada. c. pea psi Da it asap
itmaimen mow 01
AIN ani Rams SPRO
Ivx•••1 aadji Impedpon. A. Ma Eveloptin.
0•88a•Ina
Supply and dethol 02 Mum earbylpea FR Spier ettniclaetr FvF Ramp Copier 002083 PI Ra2Einiiisen SenntillaP 104 Quay 2020
Calanyi Ft ea CaRapRp COS 12020 Hand/
ORM slIthanery Rid [upplies for lit puLPRA OF 2020 aleeniral Liim01811
a 1 IF 2111/2620 1102020 nicce9/10R11201•Conp COO
COniputer tupplles IN 101 quedet 012020 cd Cantid Luzon IS 0
a Illn 40 .1•22‘10/84•02/ VIIOPO COB
Supply pllabei and enatedals Tor PIS 00/81011/8 Pmvenbye Idahl0n100012 as RepwrSendate 01 AM Canthlian Unita fix TAS CP
Angeles Brandy San Fernando Hyualng Hub, and Staff Housep Rs RA Y2020
Creedal M•I rde2020 22/112020.
Supply and delnpay 01 pulled dlinAns war with rune use 01 Puler dypentAY fly PapISIG Fund Tarlac Spinch far a pentd ants 1) YeP/
Tads IRMA
8122003 VIIPO2O COS
Supply and de/Red or punned dnnAnis waterwith ha use of PAW 08/081082 by PaRISIG Fund SUIpt Bay Branch It. a pencd of one 0) r.
FRAY/ Smanteis 8/00/020828
SAM= Elora° 211122020
Supply 21121 dffhpary el pnined danidris waRninti lree use Of wain Sponse! 10;128241/116FurAl 18211010$ Smildi RP a peel 01 pie ill veer
/.18/1/802 WRAP
Enid WI 0/2920 2112=0 PDS
Supply and delvery Of Purified &din war APR Fran use of FRY CiSpniner 10. PaRFEI1G hind Balue0 Mean for a 0012Od arena 0/ Year
MA; PAST
Sine 1/192020 R020
Supply 011800rand cnatedils ler the rep0001 Pluildie ROEXINGIM dOur ipnelidl in PeRIBIS Fund 12082102 0rah
pimp& ma MOE 21182020 VIM= One /2020
AEC iPhPl Comb-KA Coal ilPhP1 One
Th
Receipt of Invilatlen Lista/ ini.II•1 OW Inala OM EVIAN./ 5L.R.J0peki or aot Fl Dade/
Eke Realuallon .0,0 &septum
Inppik•M•1.
R•mw.l.a.
MI APP1 MOOE OD TOM MOOE CO
11 TJOfl II T.PO.00 11(Y.I 04 5Q5 CO
600 .11.0.784.07
2.1 owl. coLIu€l.G &OD
3.7•26&00 0.00 44OO.UO 314.30000
33.725 00 23,722.CO
33840.00 al..11•00D C.00 53.840.00
/A. .00 18.8COM
a !MOO
003 15.000.00 SO)
Cede WALL
NI
%minimal ProgriM/PreleCI
PM0/ End-User
Is Minn Ely
PIIIMI1104•• MAid../7
Male et MIMI PemniVnlent Acalvity SOUP al inn& Ift.Prec Paraost al ble Mis'Orren4 ea Pen Clusi Oa et VAC
Sl ••••ra Masser Carkraallgolmg
FlsoonmfOng RIM
Supply and deevay of 12002:12121212 DSC nith hoe use 02 wider depenser far ra.reic Fund 012.200 Balch fere penod 02022 2122.2
1901222 Damp2/22020 202262a 2222020 COB
SuPtly 02abor and ma022.012 the Ouarterly Prave22022Dmiance
epcm222 eas Gond= UnrIS lot a- 1E00 Fund Balan92 0'020 Re 0822020102.20221 Of Orme II) year
Baking Einal VOX Preesaltrell Br.Ch
SvPply of 21202221 matenals for tiva Otmlier0 Preve.22022mienance end ReP202022220222 conchvon Unrts Mg Pao- IBIS and Tail= &nth Forte V2G20 Iola pried 002212 year
TertE 211000 211.12020 222202 Wag,
GOAT •rl Inc SISrcqst Cadet Ma Ints1111 or lenballt 2020
LMRD, LOO mama 0/2020
0.2212 OICARNal Leger 2010
Emallialcy 1114120A nom COB /2020
221212110•0022204 Agreeman212 12200 2 CL 2.11 Ma 2202222 1202020 20/2020. 1202020 COO
check up 0/ 02012020 22101$210001 Cabled Manager& OP Lydia De Caato
LMPO 5220 COB
00222222:2022222 en Ruda (COA)
004 NO 220022g CANI nen 2020 2020
Supply of latior end matena0 It the 22222022 of wommut AC pipP MelliallOn (COPPe end dram pipe) 012211) unit 3TRalICOnlOCale0 at
LMRD RoLiemon Na 220/2020 222220 02202
Supply DC labor era matenals MOM replacement of defecrme door ['Mel mechanism lozamd el CASOLNook
RASO Na 22222202 12212020 1212020 COO 20020210
mic mlin Canicl.0041(PhO) kyr Iht•0111441ipt er invietion
Pro.lAdOmf mammy iii.¢40ran el MI oaacyr Cheek BM EnImElen Co Wien
ex raptanc• pp II
(2.10 dump, oll 1•1ffing tr ths APPI Tagil MODE CO NOCE CO
20.0.00.00 0.00 20.000.00
2200.00 32.0110.00 OS* 400.00
ataao .S.0tOO 0.00 24.4O.00 14.10ne
mom
2.000.00 200000 a00
50) OQ
601.00
100 45O.00 46000 450-03
600 B50.00
4.9:1/00 0.00 4.500.00 4.50040
mid trIAtsip
MI
Procar•rmnt pmgra,nrproimi
PM0/ Edda?
Is Slam ESrlY
PrErnininis ritActlWita
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;mama 3
prude cow SubOrred et OS
rod [Sullen
Srvard Otle claw ri•beision
*ems Alma
Forptstriparp Now re Fremmur C O
inmsoens orramrsancs caferim s •
krcornmnare mord
Soak binc4np VARTA Reaped mos mansion ern ramose Freezes
WEI Erna-war $,42OFF c =as
Totpi Allirted Budget of PrOCurairkent Activitles ecterttes conducted t tar ContraCt Price Of enlacement
Total aW (Total A110t.d Cudgel -Total C.nd Prlc.
ON-aome PROCUREFIEZif ACTVITIFS
seaseorOffee Sears for w en era resod afire WAD Fr
Lew of RS Propen &Venue
-] eon
IS) yaws
Total Allured Budget of On-gCrng FrerrurFrF• F AFFIFIFFS
Prepared by Recommended for Approve by:
emir PAULI
arlat NI-
Ma. Ra elle P. Arco* SAC Ch erson
010 000
34552.150W 0
ABC (PUP, CoolneiCasi MP) LstMflpIsa Mu Obs Milplalalb$0
al RseAllpi or Invitation
PrNIECoril EqpitAlity taalOsal or Mil PM 00•41 Oelivaill MY Cabmen
La' aPplicoNsi.
R•msrlo champs Rom
Ow PPP) %MI CO To& CO
1.503.00 1.5010o 1A5OAD
73414240 3,0046.11.3.1
a,nuteisc
APPROV D:
imarD AMY G. GOPEZ Head of the Procuring Entity
Annex B
Pay 413IG Fund TAS Central Luzon I & II Procurement Monitoring Report for the Month of abruary 2020
(HAHN API
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PIM/ EndLear
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Proanni• 0' M1
MAIO Hr Aolual Procurement/MINH Ssama a !Ma Ihms IL 1114/Ogn of Bid PS CHM 4 a
EV•IISSIM a
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COMPLflD pRoCuRe4nT AC1IVITIES
Office StaKinery and SUppdlea for IHIqUarter el 2020 Outside Soma
CL I .5 H HhopPHO III*10 0/17/2( 0/520 WIEN COB VMOR
15nclerservice 50121aSKY OB HI SUbra Hay Oranth
HUMPH' MITCH SIHNAHHII 211712021) V1722020 212 at/10 B 2/21/214
Vehide SKY-538 let Balanpa branct
BalaHP Handl
21131202a 21112020 COB
2)17/2120 21111121)20 &hewn
1 unil Push CHUM MeyEauayan brana bra Ho Shorpal 6/17020 COO 3/1Y2020
Balanpa brand% 20 sh592521 913110 3113HED20 WI7a020 enion COS
Balanga bran& brand 3AH2720 HAM= en 7WH COP flQt0
3 units Garbage Can Skeet slap inn atleael 20110( Ma10101brendl
3190020. 3113/1010 0/176020 Or11/2020 COO
3 Erb Garbage Can Stmt. step bin alleast2OL ler LHIRDHLAH
0 Na sh04010 351.1020 3WO 00197020 W11b71)20 COP 2S0.
Venous Main/50am. materials (Pium5202 SUppl EH,
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Cable Organa0/ WM* 2010
c5 p 011 101200 HIM020 Bitutfre) 81005)20ace
Balhlep Nandi
841•32 Lle/2020 ble12020 If 012020 310/2020 COB
1 pc. Drinking plass Pr Baling bran&
0011051 21lar2020 coll arta= ranch
1 pc Macs cea5/0/5 Mt Baling bran.
nem 0/5255 min= 21iar2020 VIII/HOHO 1i162820 COB
Handl tont 5152025/2 22302072 3/1025029 2/2222020 51122=
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5512/03/25210/ Balluse tranth
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502012/0101 dowry 00 vat10/2555/1001 utemis tor OAH CL II
OM CL II 110 OhGVPH9 8/I52020 /00/1020
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ABC IMP, Corny-act Cost (PIP) ell el invitee Ob Pra.ble tear Ellgle04
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One of Receipt
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al Inviladm
HIE Ian OW pgimmq Return
(Entelrilin Pape I tont ND MP) To CO 112S1 CO
Manion Carivisen Actkplana
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5 000 fl. 4A 4A000
15.30040 0.05
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2.000130 ORO 2.202. 22 I 00000
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24p. Cups Br Ba2116 bfandl
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16166 branCh 392020 66430 3/112020
branch Intll WM 606= 5Is2o 21.1 s000 S1tI2020 COB
i NY 5990/9910 Fock 903/16 2/62020 memo wtenom anemcan COB
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1 pc Clock WallerLIARD 11200
3/5/20 3/91269 3902020 COB
1 pc Clock WellIct OVP MS0
036160 3/52 392/2020 36/2020 3/10/0320 COB
122126912 Of 4 eery 90 voualts/er Service vehtlem SGS4911. SC@ 099 SJA-111 9 SJA-161
Meet COMM:ft 2/13/2020 113.2220 V112020 CO.
LaPxr and 92216015 torthe 100,000 2111615 the6/02 @Sem@ 962/662-0371
Med 02/216616 2/14/2020 V129020 7/1 06020 CO@
6139 26 rnarerielm/Or 16 6063/6213112619 @It componet end 621 Eler of senmc mehkie 66644
D Med CO223012 2/14/2022 181/2020 VIVID@ 001
Liter and melerkilm for tie I 20.000 KM PMS cliedvip and wheel Eilminment of Service 9016126209213
omo Otautaatilictiq SaCO3 Cr NIKO
26606 0/ easy big Bad or Sar2139 2611mles Plate
No. 916-161
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Supply and dereveo al puriger &Miring Weed Pal free use Swaler raparnar Paret04 Pa Pig-MPG
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rat PI I 6 II. Shag see
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ands are
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ea Merril-amen Branclia roc ere MOP
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Oda Volpe Programa
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nan. biandi
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2arag20 2/21020 COB
I unrIMernay Deader ler flstsnga argirdisra Programed
Wag 8/17/2020 add= COB 2.201202
I all Panay Delmar for Mande trargri Procorooroll
VIDA 011712020 Prafrad COB 20511020 Z25Q2020
I prase:say Nada for fluSaig Smarmed Procurersi
erODID radar Or I ORM 6/17/2020 PP radd COO 5051020 2251010
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Angras - Propearder
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1 Loillasull, Seery beg
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S8 VSIs VOW= glad= 8illard0 8/17)2020 COB
Supply of labor erml madras At Pie Oilestaly PMV031hVe Maintenance end Papa& Serra% a Art Ogaden One. for Peps 1810 Fund Subic Bey Branch for the Y2020 for a Pala of one 1 I 1 year
Sudo BoyNO Unroll
Smarmed Prastroment
'nag= 2I104020 VILMA 211202020 COB
PSC (HIP) Confect Cost IPhPI LEIt OF IMMO Observers
Dine of RMip1 al InVItilla•I
lille EMullen
Remarks (Exptilning Mona Um
MAP" KOOE GO %WI MOW CO Choa
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418,00B.00
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I 7.500530 BACO.00 /MOO
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11.020.00 2i.oce00 i 0,60600
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trawl COO 8110.00 MOD
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12,212S
2.500.00
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laacapanani Prognavraciani
IMO, EntOthar
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nos' Oat or aid
narca•maaal nerall
mom Colao lash
['Drina matenala loathe
Wow end alnin clemilnp of soviouvelcclu SW-IBPS
CND replacement gala= ar$7170a0 2/12/2220 WWWW 2112/2000 CAW V210202
Supply el Wm end materlale for the replacement of deorcloser rnethenIsm Eind too ken plan pawl Wad Ed OM
ass au PM 211712090 LIMON! 2/26/2020 2/212022 COB
1 pc. RecOrder, NW Woe fur •OW CL 11
smo so I, PIOLIYMIIIt
2117/2220 V1772020 212112011:1 COB
2 pa WOW Worm Ice WOW kW Meyeatayan WW1
No Procurement Sthaa "I 712020 it17/9120 VOW= arl OR= We 2116121Q arlalCa20
2 pa MOL* phone Oaf pie pa ror Loan Manager/ern
LOso laanagetaan rye
PIIIIIIIPMent Small value • 21260102 21F O020 2/1112020 COO
Supp1/ air/Wet materials it, Ike 0,41101 Ore actingurnir
CAW Na VCI
Prowoment 0.0/2740 COB
1 unit camera• landarti DS LP Br WA/ CL II
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WWII° V2102020 COB 220/202 m030 aso 3G
1 pc Curter Paper, 12t15" for STLAD
so No mall Value 211712020 COB
1 API Lenew1109 niaclone for Calomel Oran.
&IOW. SIlaBI
Small value 1516111131111311
VI72020 Za 71a20 COO 220/202
2 peg Mangan° glass llor Meycauayan breach
flM5I5Y20 Onth
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APPROV 0:
!Men AMY G. GOPla Heed of the Procuring EntnY
Annex B
Fag-IBIG Fund TAS Central Luzon I & X Procurement MenItorin Report for the Month ofMarch 2020
coda WA?
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Prepared by;
Recommended for Approve by:
Ma. telle P. Arceo MC C imerson
ABCjFbP) CeinnultvatehM tht f.ftIlsl
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289,073A0 234,73927
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APPROV 0;
f AMY G. GOPEZ Head of the Proeudne Entity
Annex B
Pag-IBIG Fund TAS Central Luzon I & II Procurement Monitoring Report tor the Monte of April 2020
co FARM..
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TOW AliatOo uudpet of on-polno Procurement PEEN
Prepared by: Recommended for Approve by:
Ma. R4cheIle P. Arca° BAC C Irperson
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APPROVED:
COPED AMY G. GOPEZ Head of the Procuring Entity
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Annex B
Pag-IBIG Fund TAS Central Luzon18 II Procurement Monitorin Report for the month of May 2020
ONGOfltG Pk0CuREMENTACTNTnES
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APPROVED:
MOD AMY G. GOPEZ Head of the 13/00011/19 DIM
Annex B
Pag-IBIG Fund TAS Central Luzon I & II Procurement Monitoring Report forth, Month of June 2020
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Recommended for Approve by:
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APPROV 0:
!MC AMY G. GOPEZ Head of the Procuring Entity
