MENU

"Imploring the aid of the Almighty, the PNP – Civil Security Group shall be a highly capable, effective and credible firearms, explosives and private security industries regulatory body towards a secure, orderly and safe environment."

    ANNEX B                                                          
                                                               
    Civil Security Group Procurement Monitoring Report for 2nd Semester CY 2021                                                
                                                               
Code
(PAP)
Procurement
Project
PMO/             End-User Is this an Early Procurement Activity? Mode of Procurement Schedule for Each Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation
Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Date of BAC Resolution Recommending Award Notice of Award Contract Signing Notice to Proceed Delivery/ Accept Inspection and Acceptance Total MOOE CO Total MOOE CO Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Delivery/
Completion/
Acceptance
(If applicable)
COMPLETED PROCUREMENT ACTIVITIES                                                            
5020201000 CSG Administrative and Operational Requirements  Training Expenses CSG-HRDD NO Public Bidding N/A January 27, 2021 N/A February 5, 2021 February 5, 2021 February 8, 2021 February 8, 2021 February 11, 2021 February 15, 2021 February 22, 2021 February 23, 2021 February 24, 2021 March 8, 2021 GPP GAA 2021 RA 11518 FY 2021 146,238.04 146,238.04   146,052.00 146,052.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021
5020301000 CSG Administrative and Operational Requirements  Office Supplies Expenses SFS NO Public Bidding N/A January 27, 2021 N/A February 5, 2021 February 5, 2021 February 8, 2021 February 8, 2021 February 11, 2021 February 15, 2021 February 22, 2021 February 23, 2021 February 24, 2021 March 8, 2021 GPP GAA 2021 RA 11518 FY 2021 690,000.00 690,000.00   689,742.00 689,742.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021
5020305000 CSG Operational Requirements                                   Food Supplies Expenses FBFS NO Public Bidding N/A January 27, 2021 N/A February 5, 2021 February 5, 2021 February 8, 2021 February 8, 2021 February 11, 2021 February 15, 2021 February 22, 2021 February 23, 2021 February 24, 2021 March 8, 2021 GPP GAA 2021 RA 11518 FY 2021 295,000.00 295,000.00   294,813.00 294,813.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT  January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021
5020399000 CSG Operational Requirements                                   Other Supplies and Materials Expenses CSG NO Public Bidding N/A January 27, 2021 N/A February 5, 2021 February 5, 2021 February 8, 2021 February 8, 2021 February 11, 2021 February 15, 2021 February 22, 2021 February 23, 2021 February 24, 2021 March 8, 2021 GPP GAA 2021 RA 11518 FY 2021 794,703.52 794,703.52   794,523.00 794,523.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021
5021305002 CSG Administrative Requirements                                Repair and Maintenance - Office Equipments CSG NO Public Bidding N/A January 27, 2021 N/A February 5, 2021 February 5, 2021 February 8, 2021 February 8, 2021 February 11, 2021 February 15, 2021 February 22, 2021 February 23, 2021 February 24, 2021 March 8, 2021 GPP GAA 2021 RA 11518 FY 2021 23,566.63 23,566.63   23,500.00 23,500.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021 January 28, 2021
5021305003 CSG Operational Requirements                                Repair and Maintenance - IT Equipment CSG NO Public Bidding N/A February 5, 2021 N/A February 15, 2021 February 15, 2021 February 16, 2021 February 16, 2021 February 19, 2021 February 24, 2021 March 03, 2021 March 04, 2021 March 05, 2021 March 15, 2021 GPP GAA 2021 RA 11518 FY 2021 226,203.48 226,203.48   225,950.00 225,950.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 8, 2021 February 8, 2021 February 8, 2021 February 28, 2021 February 8, 2021 February 8, 2021
5020301000 CSG-OSS Administrative Requirements                   Office Supplies Expenses  CSG-OSS NO Public Bidding N/A February 15, 2021 N/A February 23, 2021 February 23, 2021 February 24, 2021 February 24, 2021 March 02, 2021 March 08, 2021 March 15, 2021 March 16, 2021 March 17, 2021 March 29, 2021 GPP GAA 2021 RA 11518 FY 2021 150,000.00 150,000.00   149,799.00 149,799.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 16, 2021 February 16, 2021 February 16, 2021 February 16, 2021 February 16, 2021 February 16, 2021
5020322001 FEO Operational Requirements                                   Semi-Expandable ExpensesFurniture and Fixtures FEO NO Public Bidding N/A Feburary 15, 2021 N/A February 23, 2021 February 23, 2021 February 24, 2021 February 24, 2021 March 02, 2021 March 08, 2021 March 15, 2021 March 16, 2021 March 17, 2021 March 29, 2021 GPP GAA 2021 RA 11518 FY 2021 33,833.33 33,833.33   33,690.00 33,690.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 16, 2021 February 16, 2021 February 16, 2021 February 16, 2021 February 16, 2021 February 16, 2021
5020322001 FEO Operational Requirements                                    Semi-Expandable ExpensesFurniture and Fixtures FEO NO Public Bidding N/A February 15, 2021 N/A February 23, 2021 February 23, 2021 February 24, 2021 February 24, 2021 March 02, 2021 March 08, 2021 March 15, 2021 March 16, 2021 March 17, 2021 March 29, 2021 GPP GAA 2021 RA 11518 FY 2021 33,833.33 33,833.33   33,690.00 33,690.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 16, 2021 February 16, 2021 February 16, 2021 February 16, 2021 February 16, 2021 February 16, 2021
5020201000 CSG-HRDD Operational Requirements                Training Expenses HRDD NO Public Bidding N/A February 24, 2021 N/A March 09, 2021 March 09, 2021 March 10, 2021 March 10, 2021 March 15, 2021 March 18, 2021 March 23, 2021 March 24, 2021 March 25, 2021 April 5, 2021 GPP GAA 2021 RA 11518 FY 2021 430,000.00 430,000.00   429,894.00 429,894.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021
5020301000 CSG Administrative Requirements                          Office Supplies Expenses CSG NO Public Bidding N/A February 24, 2021 N/A March 09, 2021 March 09, 2021 March 10, 2021 March 10, 2021 March 15, 2021 March 18, 2021 March 23, 2021 March 24, 2021 March 25, 2021 April 5, 2021 GPP GAA 2021 RA 11518 FY 2021 480,000.00 480,000.00   479,870.00 479,870.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021
5020305000 SOSIA Operational Requirements                            Food Supplies Expenses SOSIA NO Public Bidding N/A February 24, 2021 N/A March 09, 2021 March 09, 2021 March 10, 2021 March 10, 2021 March 15, 2021 March 18, 2021 March 23, 2021 March 24, 2021 March 25, 2021 April 5, 2021 GPP GAA 2021 RA 11518 FY 2021 295,000.00 295,000.00   294,805.00 294,805.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021
5020399000 CSG Administrative Requirements                           Other Supplies and Materials Expenses CSG NO Public Bidding N/A February 24, 2021 N/A March 09, 2021 March 09, 2021 March 10, 2021 March 10, 2021 March 15, 2021 March 18, 2021 March 23, 2021 March 24, 2021 March 25, 2021 April 5, 2021 GPP GAA 2021 RA 11518 FY 2021 634,508.19 634,508.19   634,318.00 634,318.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021
5020502001 CSG Administrative Requirements                    Telephone Expense- Mobile CSG NO Public Bidding N/A February 24, 2021 N/A March 09, 2021 March 09, 2021 March 10, 2021 March 10, 2021 March 15, 2021 March 18, 2021 March 23, 2021 March 24, 2021 March 25, 2021 April 5, 2021 GPP GAA 2021 RA 11518 FY 2021 25,000.00 25,000.00   24,870.00 24,870.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021
5021305002 CSG Administrative Requirements                         Repair and Maintenance Expense - Office Equipment CSG NO Public Bidding N/A February 24, 2021 N/A March 09, 2021 March 09, 2021 March 10, 2021 March 10, 2021 March 15, 2021 March 18, 2021 March 23, 2021 March 24, 2021 March 25, 2021 April 5, 2021 GPP GAA 2021 RA 11518 FY 2021 25,000.00 25,000.00   24,880.00 24,880.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021
5021305003 CSG Administrative Requirements                               Repair and Maintenance - IT Equipment & Software CSG NO Public Bidding N/A February 24, 2021 N/A March 09, 2021 March 09, 2021 March 10, 2021 March 10, 2021 March 15, 2021 March 18, 2021 March 23, 2021 March 24, 2021 March 25, 2021 April 5, 2021 GPP GAA 2021 RA 11518 FY 2021 75,000.00 75,000.00   74,850.00 74,850.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021 February 24, 2021
5020201000 CSG -HRDD Operational Requirements             Training Expense CSG NO Public Bidding N/A March 10, 2021 N/A March 22, 2021 March 22, 2021 March 23, 2021 March 23, 2021 March 29, 2021 April 01, 2021 April 06, 2021 April 07, 2021 April 08, 2021 April 19, 2021 GPP GAA 2021 RA 11518 FY 2021 430,000.00 430,000.00   429,879.00 429,879.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021
5020301000 FEO Operational Requirements                                      Office Supplies Expenses FEO NO Public Bidding N/A March 10, 2021 N/A March 22, 2021 March 22, 2021 March 23, 2021 March 23, 2021 March 29, 2021 April 01, 2021 April 06, 2021 April 07, 2021 April 08, 2021 April 19, 2021 GPP GAA 2021 RA 11518 FY 2021 480,000.00 480,000.00   479,863.00 479,863.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021
5020305000 SOSIA Operational Requirements                            Food Supplies Expenses SOSIA NO Public Bidding N/A March 10, 2021 N/A March 22, 2021 March 22, 2021 March 23, 2021 March 23, 2021 March 29, 2021 April 01, 2021 April 06, 2021 April 07, 2021 April 08, 2021 April 19, 2021 GPP GAA 2021 RA 11518 FY 2021 295,000.00 295,000.00   294,800.00 294,800.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021
5020399000 SOSIA Operational Requirements                            Other Supplies and Material Expenses SOSIA NO Public Bidding N/A March 10, 2021 N/A March 22, 2021 March 22, 2021 March 23, 2021 March 23, 2021 March 29, 2021 April 01, 2021 April 06, 2021 April 07, 2021 April 08, 2021 April 19, 2021 GPP GAA 2021 RA 11518 FY 2021 634,508.19 634,508.19   634,358.00 634,358.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021
5029902000 CSG Operational Requirements                                          Printing & Publication Expenses CSG NO Public Bidding N/A March 10, 2021 N/A March 22, 2021 March 22, 2021 March 23, 2021 March 23, 2021 March 29, 2021 April 01, 2021 April 06, 2021 April 07, 2021 April 08, 2021 April 19, 2021 GPP GAA 2021 RA 11518 FY 2021 75,000.00 75,000.00   74,875.00 74,875.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021
5021305003 CSG Operational Requirements                                  Repair and Maintenance - IT Equipment and Software CSG NO Public Bidding N/A March 10, 2021 N/A March 22, 2021 March 22, 2021 March 23, 2021 March 23, 2021 March 29, 2021 April 01, 2021 April 06, 2021 April 07, 2021 April 08, 2021 April 19, 2021 GPP GAA 2021 RA 11518 FY 2021 50,000.00 50,000.00   49,900.00 49,900.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021 February 26, 2021
5020201000 CSG Operational Requirements                                  Training Expenses HRDD NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 550,000.00 550,000.00   549,834.00 549,834.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5020301000 CSG Administrative Requirements                                Office Supplies Expenses SFS NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 900,000.00 900,000.00   899,860.00 899,860.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5020305000 CSG Operational Requirements                                   Food Supplies Expenses CSG NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 211,034.61 211,034.61   210,860.00 210,860.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5029902000 CSG Operational Requirements                                  Printing and Publication Expenses CSG NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 300,000.00 300,000.00   299,500.00 299,500.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5021305003 CSG Adminsitrative Requirements                              Repair & Maintenance- IT equipment and Software CSG NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,815.00 199,815.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5029905003 CSG Operational Requirements                                  Rents-Motor Vehicles CSG NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,800.00 199,800.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5020201000 CSG Operational Requirements                                  Training Expenses HRDD NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 500,000.00 500,000.00   499,859.00 499,859.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5020301000 SOSIA Operational Requirements                                Office Supplies Expenses SOSIA NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 900,000.00 900,000.00   899,876.00 899,876.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5020305000 SOSIA Operational Requirements                                Food Supplies Expenses SOSIA NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 250,000.00 250,000.00   249,865.00 249,865.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5029902000 FEO Operational Requirements                                      Printing and Publication Expenses FEO NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 300,000.00 300,000.00   299,500.00 299,500.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5021305002 FEO Administrative Requirements                               Repair & Maintenance - Office Equipment FEO NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,888.00 199,888.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5021305003 SOSIA Operational Requirements                               Repair & Maintenance - IT Equipment and Software SOSIA NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,785.00 199,785.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5020322001 FEO Operational Requirements                                   Semi-Expendable Expenses Furnitures and Fixtures FEO NO Public Bidding N/A March 24, 2021 N/A April 6, 2021 April 6, 2021 April 7, 2021 April 7, 2021 April 13, 2021 April 16, 2021 April 22, 2021 April 23, 2021 April 26, 2021 May 6, 2021 GPP GAA 2021 RA 11518 FY 2021 338,333.30 338,333.30   338,180.00 338,180.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5020201000 CSG Operational Requirements                                  Training Expenses CSG NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 130,000.00 130,000.00   129,824.00 129,824.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5020301000 CSG OperationaL Requirements                                   Office Supplies Expenses SFS NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 580,000.00 580,000.00   579,840.00 579,840.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5020305000 CSG Operational Requirements                                   Food Supplies Expenses CSG NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 345,000.00 345,000.00   344,845.00 344,845.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5020399000 CSG Operational Requirements                                   Other Supplies and Materials Expenses SFS NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 734,508.19 734,508.19   734,328.00 734,328.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5029902000 CSG Operational Requirements                              Printing and Publication Expenses CSG NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 175,000.00 175,000.00   174,750.00 174,750.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5020201000 CSG Operational  Requirements                                Training Expenses HRDD NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 500,000.00 500,000.00   499,785.00 499,785.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5020301000 FEO Operational Requirements                                  Office Supplies Expenses FEO NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 900,000.00 900,000.00   899,870.00 899,870.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5020305000 SOSIA Operational Requirements                             Food Supplies Expenses SOSIA NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 250,000.00 250,000.00   249,816.00 249,816.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5029902000 SOSIA Operational Requirements                             Printing and Publication Expenses SOSIA NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 300,000.00 300,000.00   299,500.00 299,500.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5021305002 FEO Operational Requirmeents                                   Repair and Maintenance - Office Equipment FEO NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,856.00 199,856.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5021305003 FEO Operational Requirements                                Repair and Maintenane - IT Equipment and Software FEO NO Public Bidding N/A April 7, 2021 N/A April 15, 2021 April 15, 2021 April 16, 2021 April 16, 2021 April 20, 2021 April 23, 2021 April 30, 2021 May 3, 2021 May 4, 2021 May 14, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,754.00 199,754.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5020399000 CSG-OSS Operational Expenses                               Other Supplies and Materials  Expenses  CSG-OSS NO Public Bidding N/A March 24, 2021 April 6, 2021 April 20, 2021 April 20, 2021 April 21, 2021 AprIl 21, 2021 April 27, 2021 April 30, 2021 May 6, 2021 May 7, 2021 May 10, 2021 May 20, 2021 GPP GAA 2021 RA 11518 FY 2021 1,000,000.00 1,000,000.00   999,880.50 999,880.50   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5020399000 CSG-OSS Operational Expenses                              Other Supplies and Materials  Expenses  CSG-OSS NO Public Bidding N/A March 24, 2021 April 6, 2021 April 20, 2021 April 20, 2021 April 21, 2021 AprIl 21, 2021 April 27, 2021 April 30, 2021 May 6, 2021 May 7, 2021 May 10, 2021 May 20, 2021 GPP GAA 2021 RA 11518 FY 2021 1,011,034.61 1,011,034.61   ########## 1,010,779.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021 March 24, 2021
5020399000 CSG-OSS Operational Expenses                              Other Supplies and Materials  Expenses  CSG-OSS NO Public Bidding N/A April 7, 2021 April 15, 2021 April 28, 2021 April 28, 2021 April 29, 2021 April 29, 2021 May 4, 2021 May 7, 2021 May 13, 2021 May 14, 2021 May 17, 2021 May 27, 2021 GPP GAA 2021 RA 11518 FY 2021 1,011,034.61 1,011,034.61   ########## 1,010,894.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021 April 8, 2021
5020201000 CSG Operational Requirements                                Training Expenses HRDD NO Public Bidding N/A April 29, 2021 N/A May 7, 2021 May 7, 2021 May 10, 2021 May 10, 2021 May 14, 2021 May 17, 2021 May 23, 2021 May 24, 2021 May 25, 2021 June 4, 2021 GPP GAA 2021 RA 11518 FY 2021 500,000.00 500,000.00   499,789.00 499,789.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5020301000 CSG Administrative Requirements                           Office Supplies Expenses CSG NO Public Bidding N/A April 29, 2021 N/A May 7, 2021 May 7, 2021 May 10, 2021 May 10, 2021 May 14, 2021 May 17, 2021 May 23, 2021 May 24, 2021 May 25, 2021 June 4, 2021 GPP GAA 2021 RA 11518 FY 2021 900,000.00 900,000.00   899,863.00 899,863.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5020305000 CSG Operational Requirements                                 Food Supplies Expenses CSG NO Public Bidding N/A April 29, 2021 N/A May 7, 2021 May 7, 2021 May 10, 2021 May 10, 2021 May 14, 2021 May 17, 2021 May 23, 2021 May 24, 2021 May 25, 2021 June 4, 2021 GPP GAA 2021 RA 11518 FY 2021 250,000.00 250,000.00   249,836.00 249,836.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5029902000 FEO Operational Requirements                                Printing and Publication Expenses FEO NO Public Bidding N/A April 29, 2021 N/A May 7, 2021 May 7, 2021 May 10, 2021 May 10, 2021 May 14, 2021 May 17, 2021 May 23, 2021 May 24, 2021 May 25, 2021 June 4, 2021 GPP GAA 2021 RA 11518 FY 2021 300,000.00 300,000.00   299,510.00 299,510.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5021305002 SOSIA Operational Requirements                              Repair and Maintenance - Office Equipment SOSIA NO Public Bidding N/A April 29, 2021 N/A May 7, 2021 May 7, 2021 May 10, 2021 May 10, 2021 May 14, 2021 May 17, 2021 May 23, 2021 May 24, 2021 May 25, 2021 June 4, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,880.00 199,880.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5021305003 CSG Operational Requirements                               Repair and Maintenance -  IT Equipment and Software CSG NO Public Bidding N/A April 29, 2021 N/A May 7, 2021 May 7, 2021 May 10, 2021 May 10, 2021 May 14, 2021 May 17, 2021 May 23, 2021 May 24, 2021 May 25, 2021 June 4, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,860.00 199,860.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5020301000 CSG Administrative Reuirements                               Office Supplies Expenses           CSG NO Public Bidding N/A April 29, 2021 N/A May 7, 2021 May 7, 2021 May 10, 2021 May 10, 2021 May 14, 2021 May 17, 2021 May 23, 2021 May 24, 2021 May 25, 2021 June 4, 2021 GPP GAA 2021 RA 11518 FY 2021 395,964.00 395,964.00   395,789.00 395,789.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5020305000 SOSIA Operational Requirements                               Food Supplies Expenses SOSIA NO Public Bidding N/A April 29, 2021 N/A May 7, 2021 May 7, 2021 May 10, 2021 May 10, 2021 May 14, 2021 May 17, 2021 May 23, 2021 May 24, 2021 May 25, 2021 June 4, 2021 GPP GAA 2021 RA 11518 FY 2021 345,000.00 345,000.00   344,755.10 344,755.10   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5020399000 CSG Operational Requirements                                    Other Supplies and Materials Expenses               CSG NO Public Bidding N/A April 29, 2021 N/A May 7, 2021 May 7, 2021 May 10, 2021 May 10, 2021 May 14, 2021 May 17, 2021 May 23, 2021 May 24, 2021 May 25, 2021 June 4, 2021 GPP GAA 2021 RA 11518 FY 2021 588,454.19 588,454.19   588,250.00 588,250.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5029902000 SOSIA Operational Requirements                            Printing and Publication Expenses SOSIA NO Public Bidding N/A April 29, 2021 N/A May 7, 2021 May 7, 2021 May 10, 2021 May 10, 2021 May 14, 2021 May 17, 2021 May 23, 2021 May 24, 2021 May 25, 2021 June 4, 2021 GPP GAA 2021 RA 11518 FY 2021 175,000.00 175,000.00   174,775.00 174,775.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5020399000 CSG-OSS Operational Expenses                               Other Supplies and Materials  Expenses  CSG-OSS NO Public Bidding N/A April 29, 2021 May 7, 2021 May 20, 2021 May 20, 2021 May 21, 2021 May 21, 2021 May 25, 2021 May 28, 2021 June 3, 2021 June 4, 2021 June 7, 2021 June 17, 2021 GPP GAA 2021 RA 11518 FY 2021 1,011,034.61 1,011,034.61   ########## 1,010,858.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021 April 29, 2021
5020201000 CSG Operational Requriements                               Training Expenses HRDD NO Public Bidding N/A June 22, 2021 N/A June 30, 2021 June 30, 2021 July 1, 2021 July 1, 2021 July 7, 2021 July 12, 2021 July 16, 2021 July 19, 2021 July 20, 2021 July 30, 2021 GPP GAA 2021 RA 11518 FY 2021 500,000.00 500,000.00   499,949.00 499,949.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021
5020305000 SOSIA Operational Requirements                                    Food Supplies Expenses SOSIA NO Public Bidding N/A June 22, 2021 N/A June 30, 2021 June 30, 2021 July 1, 2021 July 1, 2021 July 7, 2021 July 12, 2021 July 16, 2021 July 19, 2021 July 20, 2021 July 30, 2021 GPP GAA 2021 RA 11518 FY 2021 250,000.00 250,000.00   249,967.00 249,967.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021
5021305002 CSG Operational Requirements                                         Repair & Maintenance - Office Equipment CSG NO Public Bidding N/A June 22, 2021 N/A June 30, 2021 June 30, 2021 July 1, 2021 July 1, 2021 July 7, 2021 July 12, 2021 July 16, 2021 July 19, 2021 July 20, 2021 July 30, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,972.00 199,972.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021
5021305003 CSG Operational Requirements                                                  Repair & Maintenenance - IT Equipment and Software CSG NO Public Bidding N/A June 22, 2021 N/A June 30, 2021 June 30, 2021 July 1, 2021 July 1, 2021 July 7, 2021 July 12, 2021 July 16, 2021 July 19, 2021 July 20, 2021 July 30, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,987.00 199,987.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021
5020301000 CSG Operational Requirements                                                  Office Supplies Expenses CSG NO Public Bidding N/A June 22, 2021 N/A June 30, 2021 June 30, 2021 July 1, 2021 July 1, 2021 July 7, 2021 July 12, 2021 July 16, 2021 July 19, 2021 July 20, 2021 July 30, 2021 GPP GAA 2021 RA 11518 FY 2021 395,964.00 395,964.00   395,562.60 395,562.60   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021
5020305000 FEO Operational Requirements                                                          Food Supplies Expenses FEO NO Public Bidding N/A June 22, 2021 N/A June 30, 2021 June 30, 2021 July 1, 2021 July 1, 2021 July 7, 2021 July 12, 2021 July 16, 2021 July 19, 2021 July 20, 2021 July 30, 2021 GPP GAA 2021 RA 11518 FY 2021 345,000.00 345,000.00   344,710.90 344,710.90   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021
5020399000 CSG Operational Requirements                                                    Other Supplies & Materials Expenses CSG NO Public Bidding N/A June 22, 2021 N/A June 30, 2021 June 30, 2021 July 1, 2021 July 1, 2021 July 7, 2021 July 12, 2021 July 16, 2021 July 19, 2021 July 20, 2021 July 30, 2021 GPP GAA 2021 RA 11518 FY 2021 588,454.19 588,454.19   588,258.00 588,258.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021
5029902000 CSG Operational Requirements                                             Printing & Publication Expenses CSG NO Public Bidding N/A June 22, 2021 N/A June 30, 2021 June 30, 2021 July 1, 2021 July 1, 2021 July 7, 2021 July 12, 2021 July 16, 2021 July 19, 2021 July 20, 2021 July 30, 2021 GPP GAA 2021 RA 11518 FY 2021 155,540.00 155,540.00   155,275.00 155,275.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021 June 24, 2021
5020301000 SOSIA Operational Requirements                                           Office Supplies Expenses SOSIA NO Public Bidding N/A June 22, 2021 N/A July 13, 2021 July 13, 2021 July 14, 2021 July 14, 2021 July 19, 2021 July 22, 2021 July 29, 2021 July 30, 2021 August 2, 2021 August 12, 2021 GPP GAA 2021 RA 11518 FY 2021 1,200,000.00 1,200,000.00   ########## 1,199,800.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 2, 2021 July 2, 2021 July 2, 2021 July 2, 2021 July 2, 2021 July 2, 2021
5020399000 CSG Operational Requirements                                Other Supplies and Materials Expenses SFS NO Public Bidding N/A June 22, 2021 N/A July 13, 2021 July 13, 2021 July 14, 2021 July 14, 2021 July 19, 2021 July 22, 2021 July 29, 2021 July 30, 2021 August 2, 2021 August 12, 2021 GPP GAA 2021 RA 11518 FY 2021 1,011,034.61 1,011,034.61   ########## 1,010,904.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 2, 2021 July 2, 2021 July 2, 2021 July 2, 2021 July 2, 2021 July 2, 2021
5020322001 FEO Operational Requirements                                Semi-Expendable Expenses - Furniture and Fixture FEO-CSG NO Public Bidding N/A July 13, 2021 N/A July 21, 2021 July 21, 2021 July 22, 2021 July 22, 2021 July 27, 2021 July 30, 2021 August 5, 2021 August 6, 2021 August 9, 2021 August 19, 2021 GPP GAA 2021 RA 11518 FY 2021 426,000.00 426,000.00   425,908.00 425,908.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020301000 FEO Administrative Requirements                               Office Supplies Expenses FEO-CSG NO Public Bidding N/A July 13, 2021 N/A July 21, 2021 July 21, 2021 July 22, 2021 July 22, 2021 July 27, 2021 July 30, 2021 August 5, 2021 August 6, 2021 August 9, 2021 August 19, 2021 GPP GAA 2021 RA 11518 FY 2021 395,964.00 395,964.00   395,934.00 395,934.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020305000 FEO Operational Requirements                                         Food Supplies Expenses FEO-CSG NO Public Bidding N/A July 13, 2021 N/A July 21, 2021 July 21, 2021 July 22, 2021 July 22, 2021 July 27, 2021 July 30, 2021 August 5, 2021 August 6, 2021 August 9, 2021 August 19, 2021 GPP GAA 2021 RA 11518 FY 2021 595,000.00 595,000.00   594,966.00 594,966.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020399000 FEO Operational Requirements                                Other Supplies and Materials Expenses FEO-CSG NO Public Bidding N/A July 13, 2021 N/A July 21, 2021 July 21, 2021 July 22, 2021 July 22, 2021 July 27, 2021 July 30, 2021 August 5, 2021 August 6, 2021 August 9, 2021 August 19, 2021 GPP GAA 2021 RA 11518 FY 2021 588,454.19 588,454.19   588,401.00 588,401.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5029902000 FEO Operational Requirements                             Printing and Publication Expenses FEO-CSG NO Public Bidding N/A July 13, 2021 NA July 21, 2021 July 21, 2021 July 22, 2021 July 22, 2021 July 27, 2021 July 30, 2021 August 5, 2021 August 6, 2021 August 9, 2021 August 19, 2021 GPP GAA 2021 RA 11518 FY 2021 155,540.00 155,540.00   155,527.00 155,527.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020201000 CSG Operational Requirements                              Training Expenses HRDD-CSG NO Public Bidding N/A July 13, 2021 N/A July 21, 2021 July 21, 2021 July 22, 2021 July 22, 2021 July 27, 2021 July 30, 2021 August 5, 2021 August 6, 2021 August 9, 2021 August 19, 2021 GPP GAA 2021 RA 11518 FY 2021 500,000.00 500,000.00   499,949.00 499,949.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5021305002 CSG Administrative Requirements                             Repair & Maintenance - Office Equipment SFS-CSG NO Public Bidding N/A July 13, 2021 N/A July 21, 2021 July 21, 2021 July 22, 2021 July 22, 2021 July 27, 2021 July 30, 2021 August 5, 2021 August 6, 2021 August 9, 2021 August 19, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,973.00 199,973.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5021305003 CSG Administrative Requirements                           Repair & Maintenance - IT Equipment & Software SFS-CSG NO Public Bidding N/A July 13, 2021 N/A July 21, 2021 July 21, 2021 July 22, 2021 July 22, 2021 July 27, 2021 July 30, 2021 August 5, 2021 August 6, 2021 August 9, 2021 August 19, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,985.00 199,985.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020301000 SOSIA Operational Requirements                          Office Supplies Expenses SOSIA-CSG NO Public Bidding N/A July 19, 2021 N/A July 27, 2021 July 27, 2021 July 28, 2021 July 28, 2021 August 2, 2021 August 6, 2021 August 12, 2021 August 16, 2021 August 17, 2021 August 27, 2021 GPP GAA 2021 RA 11518 FY 2021 395,964.00 395,964.00   395,933.00 395,933.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020305000 SOSIA Operational Requirements                            Food Supplies Expenses SOSIA-CSG NO Public Bidding N/A July 19, 2021 N/A July 27, 2021 July 27, 2021 July 28, 2021 July 28, 2021 August 2, 2021 August 6, 2021 August 12, 2021 August 16, 2021 August 17, 2021 August 27, 2021 GPP GAA 2021 RA 11518 FY 2021 595,000.00 595,000.00   594,962.00 594,962.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020399000 SOSIA Operational Requirements                              Other Suppleis and Materials Expenses SOSIA-CSG NO Public Bidding N/A July 19, 2021 N/A July 27, 2021 July 27, 2021 July 28, 2021 July 28, 2021 August 2, 2021 August 6, 2021 August 12, 2021 August 16, 2021 August 17, 2021 August 27, 2021 GPP GAA 2021 RA 11518 FY 2021 743,994.19 743,994.19   743,904.00 743,904.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020201000 CSG Operational Requirements                             Training Expenses HRDD-CSG NO Public Bidding N/A July 19, 2021 N/A July 27, 2021 July 27, 2021 July 28, 2021 July 28, 2021 August 2, 2021 August 6, 2021 August 12, 2021 August 16, 2021 August 17, 2021 August 27, 2021 GPP GAA 2021 RA 11518 FY 2021 500,000.00 500,000.00   499,919.00 499,919.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020301000 CSG-OSS Operational Requirements                      Office Supplies Expenses CSG-OSS NO Public Bidding N/A July 13, 2021 N/A August 3, 2021 August 3, 2021 August 4, 2021 August 4, 2021 August 6, 2021 August 10, 2021 August 16, 2021 August 17, 2021 August 18, 2021 August 30, 2021 GPP GAA 2021 RA 11518 FY 2021 1,200,000.00 1,200,000.00   ########## 1,199,790.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 14, 2021 July 14, 2021 July 14, 2021 July 14, 2021 July 14, 2021 July 14, 2021 
5020399000 CSG-OSS Operatonal Requirements                        Other Supplies & Materials Expenses CSG-OSS NO Public Bidding N/A July 13, 2021 N/A August 3, 2021 August 3, 2021 August 4, 2021 August 4, 2021 August 6, 2021 August 10, 2021 August 16, 2021 August 17, 2021 August 18, 2021 August 30, 2021 GPP GAA 2021 RA 11518 FY 2021 1,011,034.61 1,011,034.61   ########## 1,010,897.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 14, 2021 July 14, 2021 July 14, 2021 July 14, 2021 July 14, 2021 July 14, 2021 
5020301000 CSG Operational Requirements                                Office Supplies Expenses CSG NO Public Bidding N/A July 19, 2021 N/A August 10, 2021 August 10, 2021 August 11, 2021 August 11, 2021 August 16, 2021 August 20, 2021 August 25, 2021 August 26, 2021 August 27, 2021 September 6, 2021 GPP GAA 2021 RA 11518 FY 2021 1,200,000.00 1,200,000.00   ########## 1,199,831.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020399000 CSG Operational Requirements                                  Other Supplies and Materials Expenses CSG NO Public Bidding N/A July 19, 2021 N/A August 10, 2021 August 10, 2021 August 11, 2021 August 11, 2021 August 16, 2021 August 20, 2021 August 25, 2021 August 26, 2021 August 27, 2021 September 6, 2021 GPP GAA 2021 RA 11518 FY 2021 1,011,034.61 1,011,034.61   ########## 1,010,887.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021 July 21, 2021
5020201000 CSG Operational Requirements                                Training Expenses HRDD-CSG NO Public Bidding N/A August 16, 2021 N/A August 24, 2021 August 24, 2021 August 25, 2021 August 25, 2021 August 30, 2021 September 3, 2021 September 9, 2021 September 13, 2021 September 14, 2021 September 24, 2021 GPP GAA 2021 RA 11518 FY 2021 500,000.00 500,000.00   499,934.00 499,934.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021
5020305000 CSG Operational Requirements                                   Food Supplies Expenses HRDD-CSG NO Public Bidding N/A August 16, 2021 N/A August 24, 2021 August 24, 2021 August 25, 2021 August 25, 2021 August 30, 2021 September 3, 2021 September 9, 2021 September 13, 2021 September 14, 2021 September 24, 2021 GPP GAA 2021 RA 11518 FY 2021 595,000.00 595,000.00   594,951.00 594,951.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021
5020301000 CSG Operational Requirements                                Office Supplies Expenses CSG NO Public Bidding N/A August 16, 2021 N/A August 24, 2021 August 24, 2021 August 25, 2021 August 25, 2021 August 30, 2021 September 3, 2021 September 9, 2021 September 13, 2021 September 14, 2021 September 24, 2021 GPP GAA 2021 RA 11518 FY 2021 395,964.00 395,964.00   395,916.00 395,916.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021
5020399000 CSG Administrative Requirements                              Other Supplies and Materials Expenses     SFS-CSG NO Public Bidding N/A August 16, 2021 N/A August 24, 2021 August 24, 2021 August 25, 2021 August 25, 2021 August 30, 2021 September 3, 2021 September 9, 2021 September 13, 2021 September 14, 2021 September 24, 2021 GPP GAA 2021 RA 11518 FY 2021 748,164.19 748,164.19   748,074.00 748,074.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021 August 18, 2021
5020301000 FEO Operational Requirements                                Office Supplies Expenses FEO-CSG NO Public Bidding N/A August 18, 2021 N/A September 7, 2021 September 7, 2021 September 8, 2021 September 8, 2021 September 13, 2021 September 16, 2021 September 22, 2021 September 23, 2021 September 24, 2021 October 4, 2021 GPP GAA 2021 RA 11518 FY 2021 1,200,000.00 1,200,000.00   ########## 1,199,821.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021
5020399000 FEO Operational Requirements                                Other Supplies and Materials Expenses FEO-CSG NO Public Bidding N/A August 18, 2021 N/A September 7, 2021 September 7, 2021 September 8, 2021 September 8, 2021 September 13, 2021 September 16, 2021 September 22, 2021 September 23, 2021 September 24, 2021 October 4, 2021 GPP GAA 2021 RA 11518 FY 2021 1,011,034.61 1,011,034.61   ########## 1,010,877.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021
5021305002 FEO Operational Requirements                               Repair & Maintenance - Office Equipment       FEO-CSG NO Public Bidding N/A August 30, 2021 N/A September 7, 2021 September 7, 2021 September 8, 2021 September 8, 2021 September 13, 2021 September 16, 2021 September 22, 2021 September 23, 2021 September 24, 2021 October 4, 2021 GPP GAA 2021 RA 11518 FY 2021 400,000.00 400,000.00   399,990.00 399,990.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021
5021305002 FEO Operational Requirements                                   Repair & Maintenance - IT Equipment FEO-CSG NO Public Bidding N/A August 30, 2021 N/A September 7, 2021 September 7, 2021 September 8, 2021 September 8, 2021 September 13, 2021 September 16, 2021 September 22, 2021 September 23, 2021 September 24, 2021 October 4, 2021 GPP GAA 2021 RA 11518 FY 2021 400,000.00 400,000.00   399,995.00 399,995.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021 August 20, 2021
5020301000 FEO Operational Expenses                                          Office Supplies Expenses CSG NO Public Bidding N/A September 20, 2021  N/A September 7, 2021 September 7, 2021 September 8, 2021 September 8, 2021 September 13, 2021 September 16, 2021 September 22, 2021 September 23, 2021 September 24, 2021 October 4, 2021 GPP GAA 2021 RA 11518 FY 2021 395,964.00 395,964.00   395,943.00 395,943.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT September 20, 2021 September 20, 2021 September 20, 2021 September 20, 2021 September 20, 2021 September 20, 2021
5020305000 CSG Operational Reuirements                                     Food Supplies Expenses CSG NO Public Bidding N/A September 20, 2021  N/A September 28, 2021 September 28, 2021 September 29, 2021 September 29, 2021 October 6, 2021 October 11, 2021 October 14, 2021 October 15, 2021 October 18, 2021 October 28, 2021 GPP GAA 2021 RA 11518 FY 2021 345,000.00 345,000.00   344,979.00 344,979.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT September 20, 2021 September 20, 2021 September 20, 2021 September 20, 2021 September 20, 2021 September 20, 2021
5020399000 SOSIA Operational Requirements                              Other Suppleis and Materials Expenses SOSIA-CSG NO Public Bidding N/A September 20, 2021  N/A September 28, 2021 September 28, 2021 September 29, 2021 September 29, 2021 October 6, 2021 October 11, 2021 October 14, 2021 October 15, 2021 October 18, 2021 October 28, 2021 GPP GAA 2021 RA 11518 FY 2021 748,164.19 748,164.19   748,114.00 748,114.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT September 20, 2021 September 20, 2021 September 20, 2021 September 20, 2021 September 20, 2021 September 20, 2021
5020201000 CSG Operational Requirements                                 Training Expenses CSG NO Public Bidding N/A October 1, 2021 N/A October 14, 2021 October 14, 2021 October 15, 2021 October 15, 2021 October 18, 2021 October 25, 2021 October 28, 2021 October 29, 2021 October 29, 2021 November 10, 2021 GPP GAA 2021 RA 11518 FY 2021 500,000.00 500,000.00   499,964.00 499,964.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021
5020305000 CSG Operational Requirements                                Food Supplies Expenses CSG NO Public Bidding N/A October 1, 2021 N/A October 14, 2021 October 14, 2021 October 15, 2021 October 15, 2021 October 18, 2021 October 25, 2021 October 28, 2021 October 29, 2021 October 29, 2021 November 10, 2021 GPP GAA 2021 RA 11518 FY 2021 250,000.00 250,000.00   249,982.00 249,982.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021
5021305002 CSG Operational Requirements                             Repair & Maintenance - Office Equipment CSG NO Public Bidding N/A October 1, 2021 N/A October 14, 2021 October 14, 2021 October 15, 2021 October 15, 2021 October 18, 2021 October 25, 2021 October 28, 2021 October 29, 2021 October 29, 2021 November 10, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,997.00 199,997.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021
5021305003 CSG Operational Requirements                               Repair and Maintenance -  IT Equipment and Software CSG NO Public Bidding N/A October 1, 2021 N/A October 14, 2021 October 14, 2021 October 15, 2021 October 15, 2021 October 18, 2021 October 25, 2021 October 28, 2021 October 29, 2021 October 29, 2021 November 10, 2021 GPP GAA 2021 RA 11518 FY 2021 200,000.00 200,000.00   199,990.00 199,990.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021
5029905003 CSG Operational Requirements                              Repair and Maintenance - Motor Vehicles CSG NO Public Bidding N/A October 6, 2021 N/A October 19, 2021 October 19, 2021 October 20, 2021 October 20, 2021 October 25, 2021 October 29, 2021 November 2, 2021 November 3, 2021 November 4, 2021 November 15, 2021 GPP GAA 2021 RA 11518 FY 2021 15,000.00 15,000.00   14,992.00 14,992.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT October 6, 2021 October 6, 2021 October 6, 2021 October 6, 2021 October 6, 2021 October 6, 2021
5020301000 CSG Operational Requirements                                 Office Supplies Expenses CSG NO Public Bidding N/A October 1, 2021 N/A October 21, 2021 October 21, 2021 October 22, 2021 October 22, 2021 October 26, 2021 October 27, 2021 November 3, 2021 November 4, 2021 November 5, 2021 November 15, 2021 GPP GAA 2021 RA 11518 FY 2021 1,200,000.00 1,200,000.00   ########## 1,199,796.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021
5020399000 CSG Operational Requirements                              Other Supplies & Materials Expenses CSG NO Public Bidding N/A October 1, 2021 N/A October 21, 2021 October 21, 2021 October 22, 2021 October 22, 2021 October 26, 2021 October 27, 2021 November 3, 2021 November 4, 2021 November 5, 2021 November 15, 2021 GPP GAA 2021 RA 11518 FY 2021 1,011,034.16 1,011,034.16   ########## 1,010,869.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021 October 5, 2021
5020305000 CSG Operational Requirements                                Food Supplies Expenses CSG NO Public Bidding N/A November 5, 2021 N/A November 16, 2021 November 16, 2021 November 19, 2021 November 19, 2021 November 22, 2021 November 27, 2021 November 29, 2021 November 30, 2021 December 1, 2021 December 13, 2021 GPP GAA 2021 RA 11518 FY 2021 890,000.00 890,000.00   889,826.15 889,826.15   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 Nove,ber 15, 2021 Novemebr 15, 2021 November 15, 2021
5021305002 CSG Operational Requirements                                 Repair & Maintenance - Office Equipment CSG NO Public Bidding N/A November 5, 2021 N/A November 16, 2021 November 16, 2021 November 19, 2021 November 19, 2021 November 22, 2021 November 27, 2021 November 29, 2021 November 30, 2021 December 1, 2021 December 13, 2021 GPP GAA 2021 RA 11518 FY 2021 400,000.00 400,000.00   399,700.00 399,700.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 Nove,ber 15, 2021 Novemebr 15, 2021 November 15, 2021
5021305003 CSG-OSS Operational Requirements                          Repair & Maintenance - IT Equipment & Software CSG-OSS NO Public Bidding N/A November 5, 2021 N/A November 16, 2021 November 16, 2021 November 19, 2021 November 19, 2021 November 22, 2021 November 27, 2021 November 29, 2021 November 30, 2021 December 1, 2021 December 13, 2021 GPP GAA 2021 RA 11518 FY 2021 400,000.00 400,000.00   399,650.00 399,650.00   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 Nove,ber 15, 2021 Novemebr 15, 2021 November 15, 2021
5020301000 FEO Operational Requirements                                Office Supplies Expenses CSG NO Public Bidding N/A November 5, 2021 N/A November 16, 2021 November 16, 2021 November 19, 2021 November 19, 2021 November 22, 2021 November 27, 2021 November 29, 2021 November 30, 2021 December 1, 2021 December 13, 2021 GPP GAA 2021 RA 11518 FY 2021 791,928.00 791,928.00   791,649.65 791,649.65   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 Nove,ber 15, 2021 Novemebr 15, 2021 November 15, 2021
5020201000 CSG Operational Requirement                                   Training Expenses CSG NO Public Bidding N/A November 5, 2021 N/A November 25, 2021 November 25, 2021 November 26, 2021 November 26, 2021 November 30, 2021 December 3, 2021 December 8, 2021 December 9, 2021 December 10, 2021 December 20, 2021 GPP GAA 2021 RA 11518 FY 2021 1,000,000.00 1,000,000.00   999,503.32 999,503.32   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 November 15, 2021 Novemebr 15, 2021 November 15, 2021
5020301000 CSG Operational Requirement                                 Office Supplies Expenses CSG NO Public Bidding N/A November 5, 2021 N/A November 25, 2021 November 25, 2021 November 26, 2021 NOVEMBER 26, 2021 November 30, 2021 December 3, 2021 December 8, 2021 December 9, 2021 December 10, 2021 December 20, 2021 GPP GAA 2021 RA 11518 FY 2021 1,350,000.00 1,350,000.00   ########## 1,349,418.35   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 November 15, 2021 Novemebr 15, 2021 November 15, 2021
5020399000 CSG-OSS Operational Requirement                         Other Supplies and Materials  Expenses  CSG NO Public Bidding N/A November 5, 2021 N/A November 25, 2021 November 25, 2021 November 26, 2021 November 26, 2021 November 30, 2021 December 3, 2021 December 8, 2021 December 9, 2021 December 10, 2021 December 20, 2021 GPP GAA 2021 RA 11518 FY 2021 1,011,034.61 1,011,034.61   ########## 1,010,394.15   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 November 15, 2021 Novemebr 15, 2021 November 15, 2021
5020301000 FEO Operational Requirement                                    Office Supplies Expenses CSG NO Public Bidding N/A November 5, 2021 N/A November 25, 2021 November 25, 2021 November 26, 2021 November 26, 2021 November 30, 2021 December 3, 2021 December 8, 2021 December 9, 2021 December 10, 2021 December 20, 2021 GPP GAA 2021 RA 11518 FY 2021 1,350,000.00 1,350,000.00   ########## 1,349,450.95   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 November 15, 2021 Novemebr 15, 2021 November 15, 2021
5020399000 FEO Operational Requirements                                 Office Supplies & Materials Expenses CSG NO Public Bidding N/A November 5, 2021 N/A November 25, 2021 November 25, 2021 November 26, 2021 November 26, 2021 November 30, 2021 December 3, 2021 December 8, 2021 December 9, 2021 December 10, 2021 December 20, 2021 GPP GAA 2021 RA 11518 FY 2021 1,011,034.61 1,011,034.61   ########## 1,010,479.85   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 November 15, 2021 Novemebr 15, 2021 November 15, 2021
5020399000 SOSIA Operational Requirements                               Other Supplies andf Materials Expenses CSG NO Public Bidding N/A November 5, 2021 N/A November 25, 2021 November 25, 2021 November 26, 2021 November 26, 2021 November 30, 2021 December 3, 2021 December 8, 2021 December 9, 2021 December 10, 2021 December 20, 2021 GPP GAA 2021 RA 11518 FY 2021 748,164.19 748,164.19   747,867.15 747,867.15   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 November 15, 2021 Novemebr 15, 2021 November 15, 2021
5020399000 CSG Operational Requirements                                  Other Supplies and Materials Expenses CSG NO Public Bidding N/A November 5, 2021 N/A November 25, 2021 November 25, 2021 November 26, 2021 November 26, 2021 November 30, 2021 December 3, 2021 December 8, 2021 December 9, 2021 December 10, 2021 December 20, 2021 GPP GAA 2021 RA 11518 FY 2021 738,434.19 738,434.19   738,139.10 738,139.10   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT November 15, 2021 November 15, 2021 November 15, 2021 November 15, 2021 Novemebr 15, 2021 November 15, 2021
5020301000 CSG Operational Requirements                          Office Supplies Expenses CSG NO Public Bidding N/A December 6, 2021 N/A December 15, 2021 December 15, 2021 December 16, 2021 December 16, 2021 December 21, 2021 December 24, 2021 December 28, 2021 December 29, 2021 December 30, 2021 January 10, 2022 GPP GAA 2021 RA 11518 FY 2021 250,000.00 250,000.00   249,714.50 249,714.50   NON-GOVERNMENTAL ORGANIZATION COMMISION ON AUDIT, DC MANAGEMENT December 7, 2021 December 7, 2021 December 7, 2021 December 7, 2021 December 7, 2021 December 7, 2021
                                                                                                                                                                                                   Total Alloted Budget for Procurement Activities                                     58,193,691.98                      
                                                                                                                                                                                                                                                                                                                                                                                                    Total Contract Price of Procurement Activities Conducted               58,173,558.27                
                                                                                                                                                                                                                                                                                                                                                                                                                                   Total Allotted Budget - Total Contract Price) Total Savings (Total Alloted Budget - Total Contract Price)       20,133.71                    
                                                               
                            Total Allotted Budget of On-going Procurement Activities     0                      
                                                               
                                                               
                          Recommended for Approval:               Approved By:                
          Prepared By:                                                  
                                                               
          SIGNED               SIGNED                 SIGNED                  
          NUP Roan Marie F Balderama           PBGEN DOMINIC T BEDIA               PMGEN JESUS D CAMBAY, JR              
          Member, BAC Secretariat             BAC Chairman                 Head of the Procuring Entity