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07062023GPPB Prescribed PMR Format

GPPB Prescribed PMR Format

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Christian Paul Pinote
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31 views4 pages

07062023GPPB Prescribed PMR Format

GPPB Prescribed PMR Format

Uploaded by

Christian Paul Pinote
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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<<Name of Agency>> Procurement Monitoring Report as of month/day/year

Actual Procurement Activities ABC (PhP) Contract Cost (PhP)

Is this an Date of BAC


Code Early Mode of Pre-Proc Ads/Post of Eligibility Sub/Open of Bid Resolution Notice of Contract Notice to Delivery/ Inspection &
(PAP)
Procurement Project PMO/End-User Procurement Procurement Conference IB
Pre-bid Conf
Check Bids Evaluation
Post Qual
Recommending Award Signing Proceed Completion Acceptance
Source of Funds Total MOOE CO Total2 MOOE2 CO3
Activity? Award

COMPLETED PROCUREMENT ACTIVITIES

Total Allotted Budget of Procurement Activities 0.00 0.00 0.00


Total Contract Price of Procurement Activities Conducted 0.00 0.00 0.00
Total Savings (Total Allotted Budget - Total Contract Price) 0.00

ONGOING PROCUREMENT ACTIVITIES


Date of Receipt of Invitation

Remarks
Delivery/
Bid (Explaining changes from the APP)
Pre-bid Eligibility Sub/ Open Post Completion/
List of Invited Observers Evaluation
Conf4 Check5 of Bids6 Qual8 Acceptance
7
(If applicable)

###
<<Name of Agency>> Procurement Monitoring Report as of month/day/year
Actual Procurement Activities ABC (PhP) Contract Cost (PhP)

Is this an Date of BAC


Code Early Mode of Pre-Proc Ads/Post of Eligibility Sub/Open of Bid Resolution Notice of Contract Notice to Delivery/ Inspection &
(PAP)
Procurement Project PMO/End-User Procurement Procurement Conference IB
Pre-bid Conf
Check Bids Evaluation
Post Qual
Recommending Award Signing Proceed Completion Acceptance
Source of Funds Total MOOE CO Total2 MOOE2 CO3
Activity? Award

Total Allotted Budget of On-going Procurement Activities 0.00 0.00 0.00 0.00 0.00 0.00

Prepared by: Recommended for Approval by: APPROVED:

BAC Secretariat BAC Chairperson Head of the Procuring Entity


Date of Receipt of Invitation

Remarks
Delivery/
Bid (Explaining changes from the APP)
Pre-bid Eligibility Sub/ Open Post Completion/
List of Invited Observers Evaluation
Conf4 Check5 of Bids6 Qual8 Acceptance
7
(If applicable)

Head of the Procuring Entity

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