MERIT360 PHILIPPINES

Procurement Committee
Status update for week ending February 9, 2018

COMPLETION STATUS
STATUS LEGENDS:
NOT STARTED Haven't started the task yet 2
PENDING Pending action from the receiving end/party 1
ON-GOING Currently working on the task 1
COMPLETED Successfully completed the task 1
TOTAL NO. OF TASKS 5

TASKS DELEGATED TO

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Prepared by: Reviewed by:

MONICA ALYKA YADAO ROBERT DELIGERO

Deputy Head of Procurement Committee Head of Procurement Committee

AIRIESHA BAJAO
Deputy Head of Procurement Committee - Bohol

Sign-off:

CHARLENE MAE BORNEA

Program Director
PLETION STATUS 20%

PROACTIVE TIME/DELAY
RE-DELEGATED TO STATUS TIMELINE FINISHED BY TIME (IN DAYS)
NOT STARTED 6-Feb-18 7-Feb-18 (1)
NOT STARTED 0
COMPLETED 0
ON-GOING 0
PENDING 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 COMMENTS BY COMMITTEE
REMARKS HEAD/DEPUTY HEAD
MERIT360 PHILIPPINES
Procurement Committee
Status update for week ending February 9, 2018

COMPLETION STATUS
STATUS LEGENDS:
NOT STARTED Haven't started the task yet 2
PENDING Pending action from the receiving end/party 1
ON-GOING Currently working on the task 1
COMPLETED Successfully completed the task 1
TOTAL NO. OF TASKS 5

TASKS DELEGATED TO

1 Robert
2 Robert
3 Robert
4 Robert
5 Robert
6 Robert
7 Robert
8 Robert
9 Robert
10 Robert
11 Robert
12 Robert
13 Robert
14 Robert
15 Robert
16 Robert
17 Robert
18 Robert
19 Robert
20 Robert
21 Robert
22 Robert
23 Robert
24 Robert
25 Robert
26 Robert
27 Robert
28 Robert
29 Robert
30 Robert

Prepared by: Reviewed by:

ROBERT DELIGERO CHARLENE MAE BORNEA

Head of Procurement Committee Program Director
PLETION STATUS 20%

PROACTIVE TIME/DELAY
RE-DELEGATED TO STATUS TIMELINE FINISHED BY TIME (IN DAYS)
NOT STARTED 6-Feb-18 7-Feb-18 (1)
NOT STARTED 0
COMPLETED 0
ON-GOING 0
PENDING 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 COMMENTS BY COMMITTEE
REMARKS HEAD/DEPUTY HEAD
MERIT360 PHILIPPINES
Procurement Committee
Status update for week ending February 9, 2018

COMPLETION STATUS
STATUS LEGENDS:
NOT STARTED Haven't started the task yet 2
PENDING Pending action from the receiving end/party 1
ON-GOING Currently working on the task 1
COMPLETED Successfully completed the task 1
TOTAL NO. OF TASKS 5

TASKS DELEGATED TO

1 Monica
2 Monica
3 Monica
4 Monica
5 Monica
6 Monica
7 Monica
8 Monica
9 Monica
10 Monica
11 Monica
12 Monica
13 Monica
14 Monica
15 Monica
16 Monica
17 Monica
18 Monica
19 Monica
20 Monica
21 Monica
22 Monica
23 Monica
24 Monica
25 Monica
26 Monica
27 Monica
28 Monica
29 Monica
30 Monica

Prepared by: Reviewed by:

MONICA ALYKA YADAO ROBERT DELIGERO

Deputy Head of Procurement Committee Head of Procurement Committee
PLETION STATUS 20%

PROACTIVE TIME/DELAY
RE-DELEGATED TO STATUS TIMELINE FINISHED BY TIME (IN DAYS)
NOT STARTED 6-Feb-18 7-Feb-18 (1)
NOT STARTED 0
COMPLETED 0
ON-GOING 0
PENDING 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 COMMENTS BY COMMITTEE
REMARKS HEAD/DEPUTY HEAD
MERIT360 PHILIPPINES
Procurement Committee
Status update for week ending February 9, 2018

COMPLETION STATUS
STATUS LEGENDS:
NOT STARTED Haven't started the task yet 2
PENDING Pending action from the receiving end/party 1
ON-GOING Currently working on the task 1
COMPLETED Successfully completed the task 1
TOTAL NO. OF TASKS 5

TASKS DELEGATED TO

1 Airiesha
2 Airiesha
3 Airiesha
4 Airiesha
5 Airiesha
6 Airiesha
7 Airiesha
8 Airiesha
9 Airiesha
10 Airiesha
11 Airiesha
12 Airiesha
13 Airiesha
14 Airiesha
15 Airiesha
16 Airiesha
17 Airiesha
18 Airiesha
19 Airiesha
20 Airiesha
21 Airiesha
22 Airiesha
23 Airiesha
24 Airiesha
25 Airiesha
26 Airiesha
27 Airiesha
28 Airiesha
29 Airiesha
30 Airiesha

Prepared by: Reviewed by:

AIRIESHA BAJAO ROBERT DELIGERO

Deputy Head of Procurement Committee - Bohol Head of Procurement Committee
PLETION STATUS 20%

PROACTIVE TIME/DELAY
RE-DELEGATED TO STATUS TIMELINE FINISHED BY TIME (IN DAYS)
NOT STARTED 6-Feb-18 7-Feb-18 (1)
NOT STARTED 0
COMPLETED 0
ON-GOING 0
PENDING 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 COMMENTS BY COMMITTEE
REMARKS HEAD/DEPUTY HEAD
MERIT360 PHILIPPINES
Procurement Committee
Status update for week ending February 9, 2018

COMPLETION STATUS
STATUS LEGENDS:
NOT STARTED Haven't started the task yet 2
PENDING Pending action from the receiving end/party 1
ON-GOING Currently working on the task 1
COMPLETED Successfully completed the task 1
TOTAL NO. OF TASKS 5

TASKS DELEGATED TO

1 Justine
2 Justine
3 Justine
4 Justine
5 Justine
6 Justine
7 Justine
8 Justine
9 Justine
10 Justine
11 Justine
12 Justine
13 Justine
14 Justine
15 Justine
16 Justine
17 Justine
18 Justine
19 Justine
20 Justine
21 Justine
22 Justine
23 Justine
24 Justine
25 Justine
26 Justine
27 Justine
28 Justine
29 Justine
30 Justine

Prepared by: Reviewed by:

JUSTINE VALDENOR MONICA ALYKA YADAO

Procurement Committee Member Deputy Head of Procurement Committee
PLETION STATUS 20%

PROACTIVE TIME/DELAY
RE-DELEGATED TO STATUS TIMELINE FINISHED BY TIME (IN DAYS)
NOT STARTED 6-Feb-18 7-Feb-18 (1)
NOT STARTED 0
COMPLETED 0
ON-GOING 0
PENDING 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 COMMENTS BY COMMITTEE
REMARKS HEAD/DEPUTY HEAD
MERIT360 PHILIPPINES
Procurement Committee
Status update for week ending February 9, 2018

COMPLETION STATUS
STATUS LEGENDS:
NOT STARTED Haven't started the task yet 2
PENDING Pending action from the receiving end/party 1
ON-GOING Currently working on the task 1
COMPLETED Successfully completed the task 1
TOTAL NO. OF TASKS 5

TASKS DELEGATED TO

1 Dyan
2 Dyan
3 Dyan
4 Dyan
5 Dyan
6 Dyan
7 Dyan
8 Dyan
9 Dyan
10 Dyan
11 Dyan
12 Dyan
13 Dyan
14 Dyan
15 Dyan
16 Dyan
17 Dyan
18 Dyan
19 Dyan
20 Dyan
21 Dyan
22 Dyan
23 Dyan
24 Dyan
25 Dyan
26 Dyan
27 Dyan
28 Dyan
29 Dyan
30 Dyan

Prepared by: Reviewed by:

DYAN TUMALOM AIRIESHA BAJAO

Procurement Committee Member Deputy Head of Procurement Committee - Bohol
PLETION STATUS 20%

PROACTIVE TIME/DELAY
RE-DELEGATED TO STATUS TIMELINE FINISHED BY TIME (IN DAYS)
NOT STARTED 6-Feb-18 7-Feb-18 (1)
NOT STARTED 0
COMPLETED 0
ON-GOING 0
PENDING 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 COMMENTS BY COMMITTEE
REMARKS HEAD/DEPUTY HEAD