Annex B Pag-IBIG Fund TAG Central Luzon I & Procurement Monitoring Reportfor the month otJanuary 2020 Gum WAS]? An ProsorommtI IncountItHoct I pow I ENO*ot is mean Early Procorono othotolof Nob of ?wormer° Usual Pocono] 'CAL - Coq Soweto 01 F . 4 . 4 .,.. Coodoonuo hymn , 0 IS ob . 01 . 1 ow. wo No Eomp000n nu Da me oriffiC nommen oluouumulino Mord toad.. al son Ilit-M peas Rona mewl conetereo PROCUREMENT A 1711 ES Soppy and dawn al venous Prepaid Car& lot unpins r or tom CL I All No ShoppoN mann WC= HUMID worsom con /MO20 1299220 Pal2020 or. stationeryand SUPplies Ho 181 quantal 20¢0 ar tenni Luzon I &II 236 bottles Aleohd. et 0 1 4 . ea-70%. weans, Soomi kw Istqu.Fter10.20 et 1 a 0 Nilliop0 3til Rom Coe snap% 012ce =Outgo and ° COSI°. ISIO mrl.r ° 2020d Carol Loan I & 2 02 boa Mel waits Mc CL IS 0 =nom 3..i2nol3 nova*. t ma) con Shop010 aarne One (I) plem Notary Nsio let Senna+ Vetiali AT- 1242 CASO 102112201 COB &tor. 02022 0022 nation One 0) pee. 022.1 batoO lot Goletato StrOnealle4 at Sol Fecund , HOuleng Hub SOHISC MOO) vo 21/12020 COB SWOON ancao MO21120 Supply and dekvory el CatiOUs Malitananot nuiL022flebNO101. P0notiog and coeptinb22 for 1st Cuarkm2C20 COOD 0312020 222=0 WW2= VIMO2O con ao0Ploi Rot 0) Flecesnreo HI eio RI? for &PAM Vella, COO t El7 ci Cabanaluan band , Cebonotoon 20/2220 NOM CO CON Or.00212 210002 Cupp& and dekrery of venous Prep20 Cana for 121(002ff of 2020 31,222 COB a0o{921.2 P026a Ups Cu & II No SHOPON0 21012020 maxi V1112022 DIM= 204/1022 WA 2J7l COB Fteloodall 014 may Op accounts er &clue vebidesCR4 1 030, scs. tee settee SLF44/ CVO No vow censattlrig 1/1512020 1115/1002 5/2020 Rolo0120002eUy tau bowl for Salta Vehitles Rale Ilo SICY-651 Fin No wrottotliteteke Loon 0020 cos Labor and matedes for the fle.ollo KM check•up of Senke Vehicle CA-0102 el OW MSO Luas Group O 490 ta No Dim" Coosag 108/2C20 Munoz, COO
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Annex B
Pag-IBIG Fund TAG Central Luzon I & Procurement Monitoring Reportfor the month otJanuary 2020
Gum WAS]?
An
ProsorommtI IncountItHoct
I
pow I ENO*ot
is mean Early
Procorono othotolof
Nob of ?wormer°
Usual Pocono] 'CAL-Coq Soweto 01 F .4.4.,..
Coodoonuo hymn, 0
IS ob.01.1 ow.
wo No
Eomp000n nu Da me oriffiC
nommen oluouumulino
Mord
toad.. al son
Ilit-M peas Rona mewl
conetereo PROCUREMENT A 1711 ES
Soppy and dawn al venous Prepaid Car& lot unpins r or tom
CL I All No ShoppoN mann WC= HUMID worsom con /MO20 1299220 Pal2020
or. stationeryand SUPplies Ho 181 quantal 20¢0 ar tenni Luzon I &II 236 bottles Aleohd. et014. ea-70%. weans, Soomi kw Istqu.Fter10.20
et 1 a 0 Nilliop0 3til Rom Coe snap%
012ce =Outgo and
°COSI°. ISIOmrl.r ° 2020d Carol Loan I & 2 02 boa Mel waits Mc
CL IS 0 =nom 3..i2nol3 nova*. t ma) con Shop010 aarne
One (I) plem Notary Nsio let Senna+ Vetiali AT- 1242
CASO 102112201 COB &tor. 02022 0022 nation
One 0) pee. 022.1 batoO lot Goletato StrOnealle4 at Sol Fecund, HOuleng Hub
SOHISC MOO) vo 21/12020 COB SWOON ancao MO21120
Supply and dekvory el CatiOUs Malitananot nuiL022flebNO101. P0notiog and coeptinb22 for 1st Cuarkm2C20
COOD 0312020 222=0 WW2= VIMO2O con ao0Ploi
Rot 0) Flecesnreo HI eio RI? for &PAM Vella, COO t El7 ci Cabanaluan band,
Cebonotoon 20/2220 NOM CO CON Or.00212 210002
Cupp& and dekrery of venous Prep20 Cana for 121(002ff of 2020
31,222 COB a0o{921.2
P026a Ups Cu & II No SHOPON0 21012020 maxi V1112022 DIM= 204/1022 WA 2J7l COB
Fteloodall 014 may Op accounts er &clue vebidesCR41030, scs. tee settee SLF44/
CVO No vow censattlrig 1/1512020 1115/1002 5/2020
Rolo0120002eUy tau bowl for Salta Vehitles Rale Ilo SICY-651
Fin No wrottotliteteke Loon 0020 cos
Labor and matedes for the fle.ollo KM check•up of Senke Vehicle CA-0102 el OW MSO Luas Group
O 490 ta No Dim" Coosag 108/2C20 Munoz, COO
MC IPhFI CentneCest (Pivri Una NU ol litall el hwhallon
Pelakda. WA El II
nummno
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x,000011
6:40300 0.00 ?t00 S7t00
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cm. Binate
PPP
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Labor and Mittedek for the 410,000 1011P/49 chedBup 01Secrice VaNde SFT-1115
CABO No OrmaCnagsabg SI 'I M3) COB 91/2022 04020
LACE and Inatelials For Be 1140,000 KM EMS the*. OtSaVros Vahtle SLF-044
CABO No 07•00700.01002 121/4720. 14E2020 12!fil 09
tab% ana materiels for the 21B000 KM P71.4 chedElp 1177 replacement 047loar dada OF SentlatVelikle SIC7426.21Balen0a Wand
Bangs BrB0711
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7700. and matalOs twine 2300001(17 17719 ched7 up Of Savice velte SKY- 530 erSube Bay Branch
Bred CaltraBBB 'moon mem 0754020 OCR SO*80/No Brawl
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Labor and rnalerlO007 the IOC chack-up / ohinpe di of Service vatilde 01.0017 at Marelos Braid!.
Miklos Brsec,
He 2102020 Etr2020 COB Ono
Labor and materials For the
dulice oll of SN Vehtle C073107 0 Cebanaluan Brand,
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27222020 non
Leber and matesiels For the 10,000 KM FIBS check.up of senile@ VeliltleA74.727
a,w He 1777O C40770010 18112020 2/72020 ZII COB
10777077.7 Of 7 easy trip 000041nts Ix Seivita
BIBB
D0c Ceennesc 120/2220 1294020 r4e2020
Supply artl derwery Of 1271)00 PrinkonE
0.11.11 No Chad Coenna70 2112020 21111260 COB
caCiowl, cocoa cost Cowl LSI of UM IS OM IlExPiminIng
QS or II ecolpl of MAMMA
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600 .11.0.784.07
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3.7•26&00 0.00 44OO.UO 314.30000
33.725 00 23,722.CO
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PSC (HIP) Confect Cost IPhPI LEIt OF IMMO Observers