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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
![Page 37: 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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/37.jpg)
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
![Page 38: 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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/38.jpg)
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
![Page 39: 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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/39.jpg)
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
![Page 40: 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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/40.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/41.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/42.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/43.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/44.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/45.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/46.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/47.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/48.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/49.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/50.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/51.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/52.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/53.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/54.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/55.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/56.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/57.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/58.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/59.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/60.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/61.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/62.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/63.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/64.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/65.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/66.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/67.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/68.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/69.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/70.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/71.jpg)
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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/72.jpg)
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
![Page 73: 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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/73.jpg)
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
![Page 74: 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-](https://reader036.vdocuments.site/reader036/viewer/2022071012/5fcaf9a5053f8f5ec51071c9/html5/thumbnails/74.jpg)
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