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(Name of Agency) Procurement Monitoring Report as of month/day/year

Code Procurement PMO/ Mode of Actual Procurement Activity Source of ABC (PhP) Contract Cost (PhP) List of Invited Date of Receipt of Invitation Remarks
(PAP) Program/Project End-User Procurement Funds Observers
Pre-Proc Ads/Post of Pre-bid Conf Eligibility Sub/Open of Bid Evaluation Post Qual Notice of Contract Signing Notice to Delivery/ Acceptance/ Total MOOE CO Total MOOE CO Pre-Proc Pre-bid Conf Eligibility Sub/Open of Bid Post Qual Notice of Contract Delivery/ (Explaining changes from
Conference IAEB Check Bids Award Proceed Completion Turnover Conf Check Bids Evaluation Award Signing Accept
the APP)

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