TESDA-OP-AS-04-F05 Rev. No. 00 03/01/17 – PROCUREMENT MONITORING REPORT TESDA Region ___ As of _________________ PURCHASE No. of PhilGEPs Posting/RFQ PURCHASE/JOB DATE REQUEST Procurement Date Mode of Source of Winning Date Served Program/ PMO/End-User of Procurement Funds * Received Supplier Date Date Closing Approval and Acknow- Project APQ No. ABC No. Date Amount Delivery Inspection Acceptance Issuance Received Published Date Date ledged by the supplier *Source of Funds Regular MOOE/Capital Outlay/Others (SSP/Trust Fund) –
TESDA-OP-AS-04-F05 Rev. No. 00 – 03/01/17 PROCUREMENT MONITORING REPORT TESDA Region ___ As of _________________ Procurement Program/ Project PMO/End-User Mode of Procurement PURCHASE REQUEST PhilGEPs Posting/RFQ Source of Funds * No. of Received Date of APQ Winning Supplier PURCHASE/JOB DATE Date Received No. Date Published Closing Date ABC No. Date Amount Approval Date Date Served and Acknow- ledged by the supplier Delivery Inspection Acceptance Issuance *Source of Funds – Regular MOOE/Capital Outlay/Others (SSP/Trust Fund)
Monitoring%20of%20Process%20for%20Alternative%20Method%20of%20Procurement.docx