(Bureau of Jail Management and Penology, National Headquarters) Procurement Monitoring Report as of June 30.2021 Cadt PMOf Is trill an tarty Modtor Pfocuianiiat 1 1 ! SeumaT Fuadt ASC(PhP) CoatraatCoatlPriP) 1 1 1 taai^fto AetrirtlyT — Ada/Poataf W Pra-taMCoaf Bfoiwwy Bab/Opaner ■M* ■Id PoatOuW Data or BAC Mob** of DaHvtryf riiipaetlenB TotW MOOf CO TotW Moot CO LMof Invltad Obaarvart Pra-bid Cool rr SuWOpaaof BUt BM tvWttaBon PostOuW DtHvaryf 'app)' 4 coMnrriD ntocuMMiNT Acnvrrm 9029902000 Printing & Blndiogof Iht BJMP9- Ymt HR Stntagic PIvi t BJMP Minimum Dnptaimant St«nd«rd MtnuaM DPRV NO NP-939 - Small VWua Procuramant Phiioeps- Fab 10,2021; BJMPWabfita SBuIMn Boa/rd N/A Fab. 19. 2021 Fab. 19. 2021 Fab. 19, 2021 NIA Fab. 16. 2021 March 9. 2021 March 8,2021 March 6. 2021 Juna 3.2021 An* 7, 2021 OoP 129 250.00 129.290.x 1M.2M0X 1X.290X N/A NA NA NA » NA S021321002 Rvpair of Airco*ditton«m BJMPNHQ NO NP-939-Small Valut Procuramant Ni/A PhiOEPS- May 18,2021; BJMPWabsita t BuUabn Board N/A May22. 2021 May 22 2021 May 22 2021 N/A May 29. 2021 Juna 22. 2021 June 22,2021 Juna 22.2021 July9,2021 July 5, 2021 QoP 68.800.00 eo.Bx.x 58,307.x 56.X7X NA NA N/A N/A NA 9020302000 Printing of SAOFomw SAOOlfo NO NP-939 • Small Vtlua Procurtmart « PhlGEPS- May29, 2021; BJMP Wabtita t BuHabn Board N/A Juna 1,2021 Junal.2021 Junal.2021 N/A Juna 4.2021 Juna 18 2021 Juna 16.2021 Juna 18.3021 GoP 20,000.00 20.0X.X 14.8X.X 14.8X.X NA NA » NM NA NA 9020301000 Procummcnt ofVariounOfflo* SuppliMnot iviilabi* in PS. OBM Vtrioua Officaam BJMPNHQ NO NP-939 - Small Vtlua Procuramant m PhilQEPS- March 23. 2021, BJMP Wabtita a BuHabnBoard N/A March 29. 2021 March 29. 2021 March 29. 2021 N/A April 6. 2021 May20. 2021 May 20. 2021 May 20.2021 May 24. 2021 May 24, 2021 GOP 180,191.00 1X.191X 152.1X.X 1921XX NA NA NA NA NM 9020321089 Suppy & OaKvaiy of TIfM& BatWriMfor BJMP NHQ Motor Variidw Variout OITleaain BJMPNHQ NO NP-93 9 - 8ma8 Vtlua Procutamtrt N/A PhHGEPS- Fabruary9, 2021; BJMP Wabaltt a BuHabn Board N/A FabruarylO, 2021 FabruarylO, 2021 FabruarylO, 3021 N/A Fabruary 19, 2021 March 4, 2021 March 9. 2021 March 9, 2021 May 3. 2021 May 3.2021 GoP 343,990 X 343.590.x 343.SX.X 343.5XX N/A N/A N/A NA 9020307000 Proeuntmpnt of Madletr>*« forth* latQtrof 2021 Dir for HSU NO NP-93 9 - Small Vtlua Proeuramtrt PhKOEPS- March22, 2021; BJMP Wabtita a BuHabn Board N/A Match 30.2021 March 30,3021 March 30. 2021 NM April 9.2021 May 21, 2021 May21.2031 May21.2021 Junal.2021 Am* 7,2021 OoP 204.990.x 204,9XX 188,450.x 1884XX NM NA NM NA NA NA 9020306000 Proouramant ofMad & Dart Buppliaa for 1stOr of 2021 Dr for HSU NO NP-93,9 • Small VWua Procuramant H/A PhHOEPS- Maroh 23, 2021; BJMP Wabtita a BuHabn Board N/A March 30. 2021 March 30, 2021 March 30, 2021 N/A April 6.2021 May 20. 2021 May 20.2021 May 20 2021 July8 2021 July 8 2021 GoP 37,a90.X 37,650 X 36,075,X 36,075.x NA NA NA NA NA . 8020301000 SuppfySOtNvaryof Conaumabla* far OPrMar DPRM NO NP-939-Small VWuaProcuramant N/A PhHoeps- Mty 12 2021; BJMP Wabtita a BuHabn Board .. May IB, 2021 May 18. 2021 May 18. 2021 N/A May 20. 2021 Juna 3. 2021 Juna 3. 2021 Juna 3 2021 July 7, 2021 July 7.2021 OoP 490.0XX 490.0X.X 440.0X.X 440,OX X N/A N/A NA NA 9020307000 SupplytOaRyayprPluVaoolnaa Dir for HSU NO NP-93 9 - Small Valut Procurtmart N/A PhllOEPS- Mty2S, 2021; BJMP Wabtita a BuHabn Board N/A Juna 1,2021 Junal.2021 Junal.2021 N/A Juna4,2021 Juna 17.2021 Juna 17.2021 Juna 17,2031 Juna 24, 2021 Am* 24, 2031 OoP 879.0X.X 879.0X.X S25.0X.X 5280X.X NA NA NA NA NM NA 9020309000 Trophiaa for BJUPVirtual Sporfofoat 2021 Dir for Logistic NO NP-93.9-Small VWua Procuramant PhllOEPS- JunaS 2021: BJMPWabtita a BuHabn Board Juna 9, 2021 Juna 9 2021 Juna9 2021 N/A Junto 2021 Juna 18. 2021 Juna 18. 2021 Juna 18, 2021 Juna 30. 2021 Aim30, 2031 OoP X.1X.X X.1X.X 29.6X.X 29.8XX NA NA NA NA NM 1080801000 SupplyS OaMuaryof 14 unHa of BJMP TranaportVahtotaa BJMP Wida NO CompaOtiva Bidding PhilGEPS- January7, 2021, BJMP Wabtita a BuHabn Board January 19, 2021 January 28, 2021 January28. 2021 January 28 3021 Fab 28 2021 Fabruaty 26,2021 May 11, 2021 May 14.2021 May 17. 2021 GoP 22.0X.0X.X 22.0X.OX.X 21.968.888.88 21.888.868 88 COA PPVRSPCa Jan 8,2021 Jan 8 2021 Jan. 8 2021 Jan. 8. 2021 Jan. 8 2021 9021309001 Prsventivs Mairtsnenoe of SJMP NHQ Elevator BJMPNHQ NO NP-93 9 - Small VWua Procuramant u. PhHOEPS- Jtnuary27, 2021; BJMP Wabaltt a BuHabn Board N/A Fab. 1,2031 Fab. 1.3021 Fab. 18 3021 NIA Fab. 18.2021 Mm 28.2021 May28.2021 May27,2021 OoP 94.0X.X S4.0X.X 42.0X.X 42.0X.X NM NA NA NM NM 9021309002 Pravantiva Mairtenanea of BJMP NHQAiroonditiona BJMPNHQ NO NP-938 - Small Valua Procuramant N/A PhllGEPS- March 9 2021 BJMPWabaltt a BuHabn Board N/A Fab. 2 2021 Fab 2 2021 Fab. 2 2021 N/A Fab. 3, 2021 Fab. 18, 2021 Fab 23. 2021 Fab. 24. 2021 OoP 299.0XX 256.0X.X 148.736.x 148,736 X NA » NA NA NA 9021299000 Peat Control Maintanano* Traatmart for tta Whola BJMP NHQ Building Offlca Indoor* Otadoor Aiaaa BJMPNHQ NO NP-93.9 - Small Valua Procurtmart N/A PWlOEPS- March 9, 2021; BJMPWabtHt a BuHabn Board NIA March 8,2021 March 8. 2021 March 11,2021 N/A March 11.2021 May 11. 2021 May 12 2021 May 14. 2021 OoP 4X.0XX 420.0X.X 204,777,X 204,777.x NA NA NA NA NA NA 9029902000 Laaaa of Printarter BJMPNHQ CY 2021 BJMPNHQ NO NP-939 - Small Valua Procuramant N/A PhiOEPS- May 5.2021; BJMPWabaltt a BuHabn Board N/A May 10,2021 May 10.2021 May 10 3021 NIA May20,3021 Juna 11,2021 Juna 18 3021 Juna 18 2021 GoP 484.0X.X 484.0X.X 44S.6X.X 448.8X.X NA NA NA » NA NA 9021304001 Rapair of Finane* Sarvio* Oflioa F80, BJMPNHQ « NP-93 9 • Small VWua Procuramant NIA PhllGEPS- Mays. 2021; BJMPWabtita a BuHabn Board May 10.2021 May 10 2021 May 17. 2021 ». May 17. 2021 Juna 17. 2021 Juna 21.2021 Juna 21 2021 GoP 993,533 88 993.933 88 947,983.89 947.983.88 NA NA NA NA « 9020321007 Supply S Dalivaryof MoPila Small Pitona S naiallation of Routar at BJMP-NHQ BAC Conf Room BACCpnf Room NO Shopping N/A PhJOEPS- Juna9, 2021: BJMPWabtita a BuHabn Board Juna 16.2021 Juna 16.2021 June 18 2021 NA Juna 18.2021 Juna 28. 2021 Juna 28.2021 Juna 28 2021 July8 2021 July 8,2031 OoP 33,263.x 33 283X X.3W.X X.380X NA NA NA N/A NA SupplyS Oalvary orVartoua Fits* BJMPNHQ NO NP-93 9 • Smal VthwProouramart N/A PhllGEPS- Juna 11, 2021; BJMP Wabaltt a BuHabn Board N/A Juna 19.2021 Juna 19.2021 Juna21.2021 N/A Juna 21,2021 Juna 28 2021 Am* 28,2021 Jima 28,2021 QcP 64.0X.X 84.0X.X 96.2X.X 9BJ2X.X NM NA NA NA NA NA 9020308000 Supplyand DalWary of CCMO-19 Supplita Dir for HSU NO NP-93.9 - Smal Vtlua Procuramant N/A NIA N/A April 19.2021 April 19.2021 April 19.2021 NA April 19.2021 Junal.2021 Junal.2021 Juntl.2021 Juna 4.2021 Juna 4.2021 OoP 38.9X.X 38.5X.X 38.480.x 38.4n.X NA NA NA NA NA NA