Annex B (Department of Public Works and Highways, Regional ... · Contract ID# 14LO-0007...

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Code/ Procurement PMO/ Mode of Source PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance of Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds CY 2014 Projects - Carry-Over Contract ID# 14LO-0003 Construction Public 05/02/14 05/6-13/14 05/13/14 05/28/14 05/28/14 05/29/14 to 6/3-6/2014 06/16/14 07/03/14 07/08/14 116 c.d. Fund 19,012,221.87 19,012,221.87 Improvement/Completion of Division Bidding 06/02/14 101 Main Drain at Quezon Boulevard Brgy. 22-23 C, Davao City List of Total MOOE CO Invited e-Procureme Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/ Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance COA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 18,386,464.82 18,386,464.82 PICE 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 Bidding was reset to May 28, 2014 per notice DPTCG 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 dated May 22, 2014 CBCP 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 NEDA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 Code/ Procurement PMO/ Mode of Source PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance of Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds Contract ID# 14LO-0004 Construction Public 05/02/14 05/6-13/14 05/13/14 05/28/14 05/28/14 05/29/14 to 6/3-6/2014 06/16/14 07/01/14 07/02/14 116 c.d. Fund 8,254,576.71 8,254,576.71 Improvement/Completion of Division Bidding 06/02/14 101 Main Drain at Brgy. 31 & 37 D, Davao City List of Total MOOE CO Invited e-Procureme Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/ Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance COA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 7,974,606.30 7,974,606.30 PICE 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 Bidding was reset to May 28, 2014 per notice DPTCG 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 dated May 22, 2014 CBCP 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 NEDA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 Annex "B" Contract Cost (Php) Date of Receipt of Invitation Remarks (Explaining changes from the APP) 1012014-06-001511 2014-3-02-01-0568 PC (Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report As of December 2014 Actual Procurement Activity A B C (Php) Total MOOE CO Contract Cost (Php) Date of Receipt of Invitation Remarks (Explaining changes from the APP) 1012014-06-001512 2014-3-02-01-0569 PC FY2014 GAA All Funding Source Codes Regular 2014 Current Actual Procurement Activity A B C (Php) Total MOOE CO FY2014 GAA All Funding Source Codes Regular 2014 Current Page 1 of 31

Transcript of Annex B (Department of Public Works and Highways, Regional ... · Contract ID# 14LO-0007...

Page 1: Annex B (Department of Public Works and Highways, Regional ... · Contract ID# 14LO-0007 Construction Public 08/26/14 8/28/14 to 09/05/14 09/18/14 9/19-23/14 09/23-29/14 10/8/2014

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2014 Projects - Carry-Over

Contract ID# 14LO-0003 Construction Public 05/02/14 05/6-13/14 05/13/14 05/28/14 05/28/14 05/29/14 to 6/3-6/2014 06/16/14 07/03/14 07/08/14 116 c.d. Fund 19,012,221.87 19,012,221.87

Improvement/Completion of Division Bidding 06/02/14 101

Main Drain at Quezon Boulevard

Brgy. 22-23 C, Davao City

List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14

18,386,464.82 18,386,464.82 PICE 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 Bidding was reset to May 28, 2014 per notice

DPTCG 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 dated May 22, 2014

CBCP 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14

NEDA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

Contract ID# 14LO-0004 Construction Public 05/02/14 05/6-13/14 05/13/14 05/28/14 05/28/14 05/29/14 to 6/3-6/2014 06/16/14 07/01/14 07/02/14 116 c.d. Fund 8,254,576.71 8,254,576.71

Improvement/Completion of Division Bidding 06/02/14 101

Main Drain at Brgy. 31 & 37 D,

Davao City

List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14

7,974,606.30 7,974,606.30 PICE 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 Bidding was reset to May 28, 2014 per notice

DPTCG 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 dated May 22, 2014

CBCP 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14

NEDA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14

Annex "B"

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

1012014-06-001511 2014-3-02-01-0568 PC

(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

As of December 2014

Actual Procurement Activity A B C (Php)

Total MOOE CO

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

1012014-06-001512 2014-3-02-01-0569 PC

FY2014 GAA All Funding Source Codes

Regular 2014 Current

Actual Procurement Activity A B C (Php)

Total MOOE CO

FY2014 GAA All Funding Source Codes

Regular 2014 Current

Page 1 of 31

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Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2014 Projects

Contract ID# 14LO-0005 Construction Public 05/29/14 06/3-9/14 06/11/14 06/26/14 06/26/14 06/27/14 to 07/4-30/14 9/3/2014 09/16/14 09/30/14 360 c.d. Fund 257,921,001.41 257,921,001.41

Reconstruction (Revised) of Division Bidding 07/03/14 101

Caraga Bridge and Approaches

along Surigao del Sur Boundary-

Davao Oriental Coastal Road, List of

Caraga, Davao Oriental Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14

251,071,408.63 251,071,408.63 PICE 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14

DPTCG 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14

CBCP 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14

NEDA 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2014 Projects

Contract ID# 14LO-0006 Construction Public - 8/18-25/14 8/26/14 09/09/14 09/09/14 9/10/2014 9/11/2014 09/23/14 10/2/14 10/07/14 90 c.d. Fund 2,664,615.10 2,664,615.10

Repair/ Maintenance of Division Bidding 101

Construction Division Office

R.Magsaysay Avenue,

Davao City List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA - 08/22/14 08/22/14 08/22/14 08/22/14 08/22/14 8/22/14 08/22/14

2,637,117,52 2,637,117,52 PICE - 08/22/14 08/22/14 08/22/14 08/22/14 08/22/14 8/22/14 08/22/14

DPTCG - 08/22/14 08/22/14 08/22/14 08/22/14 08/22/14 8/22/14 08/22/14

CBCP - 08/22/14 08/22/14 08/22/14 08/22/14 08/22/14 8/22/14 08/22/14

NEDA - 08/22/14 08/22/14 08/22/14 08/22/14 08/22/14 8/22/14 08/22/14

Total MOOE CO

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

As of December 2014

Actual Procurement Activity A B C (Php)

Actual Procurement Activity A B C (Php)

Total MOOE CO

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

SR2014-09-006489 dated 09/02/14

FY2014 RA10352 Regular 2014 Continuing

SR2014-01-000010 dated 02/04/14

FY2014 RA10352 Regular 2014 Continuing

FY 2014 GAA All Funding Source Codes

Regular 2014 Current

(Explaining changes

from the APP)

1012014-09-002537 2014.3.01.15.0100.EAO

1012014-09-002539 2014.3.01.15.0101.EAO

1012014-09-002540 2014.3.01.15.0102.EAO

1012014-09-002541 2014.3.01.15.0109.EAO

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Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2014 Projects

Contract ID# 14LO-0007 Construction Public 08/26/14 8/28/14 to 09/05/14 09/18/14 09/18/14 9/19-23/14 09/23-29/14 10/8/2014 10/21/14 10/20/14 162 c.d. Fund 48,017,536.79 48,017,536.79

Study on the Improvement of Division Bidding 09/04/14 101

Quality Management for

Highway and Bridge

Construction Management List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14

45,858,288.92 45,858,288.92 PICE 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14

DPTCG 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14

CBCP 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14

NEDA 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2014 Projects

Contract ID# 14LO-0008 Construction Public 9/3/14 9/5-12/14 9/16/14 10/01/14 10/01/14 10/2/2014 10/7-13/14 10/29/14 11/11/14 11/18/14 318 c.d. Fund 146,610,000.00 146,610,000.00

Construction of San Pedro Division Bidding to 10/6/14 101

Bridge and Approaches

(2-lane PSCG Bridge) at Purok

Catigod, San Pedro, Caraga, List of

Davao Oriental Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14

143,547,563.07 143,547,563.07 PICE 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14

DPTCG 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14

CBCP 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14

NEDA 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14

Annex "B"

(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

As of December 2014

Actual Procurement Activity A B C (Php)

(Explaining changes

from the APP)

1012014-10-002707

chargeable against 2014.2.00.04.0077

fund source 2014-04-003189

FY 2014 GAA All Funding Source Codes

Total MOOE CO

Contract Cost (Php) Date of Receipt of Invitation Remarks

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

1032014-11-000001 2014.4.05.04.0053 PC

Regular 2014 Current

Actual Procurement Activity A B C (Php)

Total MOOE CO

FY2014 RA10634 Supplemental Regular

2014Current

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Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2014 Projects

Contract ID# 14LO-0009 Construction Public 09/03/14 09/5-12/14 09/16/14 10/01/14 10/01/14 10/2/14 to 10/5-7/14 12/3/14 12/19/14 12/22/14 190 c.d. Fund 7,480,889.00 7,480,889.00

Repair/Maintenance of Division Bidding 10/04/14 101

DPWH Buildings, Regional

Office XI Compound, Davao City

List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14

7,321,214.64 7,321,214.64 PICE 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14

DPTCG 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14

CBCP 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14

NEDA 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0010 Construction Public 10/8/2014 10/11- 11/11/14 11/28/14 11/28/14 11/29/14 to 12/6-29/14 200 c.d. Fund 57,925,252.45 57,925,252.45

Construction of Bacaca Division Bidding 17/14 12/05/14 101

Circumferential Road including

Davao Medical School

Foundation (DMSF) Road List of

leading to Davao City Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

International Airport, Davao City Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14

55,333,808.97 55,333,808.97 PICE 11/05/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14

DPTCG 11/05/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14

CBCP 11/05/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14

NEDA 11/05/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14

A B C (Php)Actual Procurement Activity

Total MOOE CO

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

As of December 2014

Actual Procurement Activity A B C (Php)

FY 2014 GAA All Funding Source Codes

Regular 2014 Current

(Explaining changes

from the APP)

1012014-12-003528

chargeable against 101101

PPA/FPP 2014.2.00.01.0037

SR2014-11-008088 dated 11/14/2014

Total MOOE CO

RemarksDate of Receipt of InvitationContract Cost (Php)

(Explaining changes

from the APP)

FY 2015 GAA

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Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0011 Construction Public 10/8/2014 10/11- 10/24/14 11/06/14 11/06/14 11/7-13/14 11/14/14 to 190 c.d. Fund 53,085,524.73 53,085,524.73

Improvement of Matina Shrine Division Bidding 17/14 12/03/14 101

Road leading to Shrine Hills and

Jack's Ridge Resort, Brgy.Matina,

Crossing, Matina, Davao City List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

50,730,806.00 50,730,806.00 PICE 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

DPTCG 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

CBCP 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

NEDA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0012 Construction Public 10/8/2014 10/11- 10/24/14 11/06/14 11/06/14 11/7-13/14 11/14/14 to 237 c.d. Fund 91,242,215.00 91,242,215.00

Improvement/Concreting of Division Bidding 17/14 12/05/14 101

additional two(2) lanes of Jct.

Agusan-Davao Road, Km. 48,

Brgy.Canocotan to Jct. List of

Surigao-Davao Coastal Road Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

leading to Banana beach, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

Lanikai Beach Resort and Hijo COA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

Port, Tagum City, Davao del 87,502,754.70 87,502,754.70 PICE 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

Norte DPTCG 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

CBCP 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

NEDA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

Annex "B"

(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

As of December 2014

Actual Procurement Activity A B C (Php)

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Total MOOE CO

Page 5 of 31

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Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0013 Construction Public 10/8/2014 10/11- 11/11/14 11/25/14 11/25/14 11/26/14 to 12/03-23/14 237 c.d. Fund 94,280,594.00 94,280,594.00

Upgrading(Gravel to Concrete) Division Bidding 17/14 12/02/14 101

of Del Pilar(San-Juan)- New

Cortez-San Jose-Carcor leading

to Inland Resorts and Panas List of

Waterfalls, Panas, New Corella, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Davao del Norte Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14

89,562,963.40 89,562,963.40 PICE 11/05/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14

DPTCG 11/05/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14

CBCP 11/05/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14

NEDA 11/05/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0014 Construction Public 10/8/2014 10/11- 10/24/14 11/06/14 11/06/14 11/7-13/14 11/14/14 - 237 c.d. Fund 93,927,666.42 93,927,666.42

Road Upgrading (Gravel to Division Bidding 17/14 12/08/14 101

Concrete) of Bansalan-Mt.Apo

National Park Road,

K 1594+292-K 1596+1067, List of

Davao del Sur Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

83,464,525.84 83,464,525.84 PICE 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

DPTCG 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

CBCP 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

NEDA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

Annex "B"

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

As of December 2014

Actual Procurement Activity A B C (Php)

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Page 6 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0015 Construction Public 10/8/2014 10/11- 11/11/14 12/15/14 12/15/14 269 c.d. Fund 170,102,580.86 170,102,580.86

Road Upgrading(Gravel to Division Bidding 17/14 101

Concrete) of Asuncion-San

Isidro-Laak-Veruela Road;

K1481+390-K1482+450; List of

K1483+650-K1484+560; Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

K1485+485-K1488+623, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

Davao del Norte COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

164,128,502.11 164,128,502.11 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0016 Construction Public 10/8/2014 10/11- 10/24/14 11/06/14 11/06/14 11/7-13/14 11/14/14 to 150 c.d. Fund 26,898,495.57 26,898,495.57

Concreting of New Albay- Division Bidding 17/14 12/09/14 101

Marangig Road, Maragusan

leading to Marangig Waterfalls

and Pyalitan Waterfalls, List of

Maragusan, Compostela Valley Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

26,019,393.14 26,019,393.14 PICE 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

DPTCG 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

CBCP 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

NEDA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

Annex "B"

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

Page 7 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0017 Construction Public 10/8/2014 10/11- 10/24/14 11/06/14 11/06/14 11/7-13/14 11/14/14 to 210 c.d. Fund 74,088,723.00 74,088,723.00

Concreting of Bantacan Road Division Bidding 17/14 12/10/14 101

leading to Tadia Falls of New

Bataan, Compostela Valley

List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

71,679,010.35 71,679,010.35 PICE 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

DPTCG 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

CBCP 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

NEDA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0018 Construction Public 10/8/2014 10/11- 11/11/14 12/04/14 12/04/14 12/5-9/14 12/10-23/14 237 c.d. Fund 93,466,466.49 93,466,466.49

Upgrading(Gravel to Concrete) Division Bidding 17/2014 101

of Road to Sitio Pasog-Licup-

Tagbitan-ag Sitio Tagluna leading

to Puting Bato and Canibad List of

Resort, Brgy. Aundanao, Island Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Garden city of Samal, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

Davao del Norte COA 11/05/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14

91,129,777.88 91,129,777.88 PICE 11/05/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14

DPTCG 11/05/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14

CBCP 11/05/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14

NEDA 11/05/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

Total MOOE CO

(Explaining changes

from the APP)

FY 2015 GAA

Page 8 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0019 Construction Public 10/8/2014 10/11- 11/11/14 12/16/14 12/16/14 250 c.d. Fund 120,744,611.97 120,744,611.97

Road Upgrading (Gravel to Division Bidding 17/2014 101

Concrete) of Kapalong-Talaingod

-Valencia(Bukidnon) Road,

K1517+259-K1517+411; List of

K1518+060-K1522+075, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Davao del Norte Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

117,604,777.88 117,604,777.88 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0020 Construction Public 10/8/2014 10/11- 11/11/14 12/17/14 12/17/14 290 c.d. Fund 157,290,112.22 157,290,112.22

Road Upgrading (Gravel to Division Bidding 17/2014 101

Concrete) of Mati-Maragusan

Road, K1509+083-K1512+488;

K1506+888-K1508+002; List of

K1505+651-K1506+656, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Davao Oriental Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

151,778,447.60 151,778,447.60 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

As of December 2014

Actual Procurement Activity A B C (Php)

Annex "B"

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

CO

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

Total MOOE

(Explaining changes

from the APP)

FY 2015 GAA

Page 9 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0021 Construction Public 10/22/2014 10/24- 11/4/14 11/18/14 11/18/14 11/19-25/14 11/24 - 12/09/14 12/16/14 12/19/14 300 c.d. Fund 23,667,473.00 23,667,473.00

Construction of Building and Division Bidding 31/2014 28/2014 101

Structures Outlay for Data

Processing Division of

RR No. 19, Davao City List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

22,950,692.04 22,950,692.04 PICE 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

DPTCG 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

CBCP 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

NEDA 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0022 Construction Public 10/24/2014 10/29/14 11/11/14 11/28/14 11/28/14 11/29/14 to 12/4-23/14 210 c.d. Fund 73,903,824.71 73,903,824.71

Improvement/Road Upgrading Division Bidding - 11/5/14 12/03/14 101

(Gravel to Concrete) of Highway

Jct.Santiago-Macopa-Pantad

Road leading to Pusan Point, List of

Caraga, Davao Oriental Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

(Including Construction of Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

Seawall and Improvement of COA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

Tourism Site) 70,872,576.21 70,872,576.21 PICE 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

DPTCG 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

CBCP 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

NEDA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

As of December 2014

Actual Procurement Activity A B C (Php)

Annex "B"

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Page 10 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0023 Construction Public 10/24/2014 10/29/14 11/11/14 12/15/14 12/15/14 280 c.d. Fund 171,057,621.42 171,057,621.42

Road Upgrading (Gravel to Division Bidding - 11/5/14 101

Concrete) of Compostela-Cateel

Road (Compostela Side)

K 1589+968-K1595+008, List of

Compostela Valley Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

165,496,091.05 165,496,091.05 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0024 Construction Public 10/24/2014 10/29/14 11/11/14 12/17/14 12/17/14 240 c.d. Fund 102,029,061.43 102,029,061.43

Road Upgrading (Gravel to Division Bidding - 11/5/14 101

Concrete) of Cogon-Kapatagan

-Mainit Road leading to Mt.Apo

Camp Sabros, Mt.Apo Highland List of

Resort, Tudaya Falls, Digos Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

City, Davao del Sur Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

99,482,299.17 99,482,299.17 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 11 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0025 Construction Public 10/24/2014 10/29/14 11/11/14 12/17/14 12/17/14 300 c.d. Fund 188,961,147.76 188,961,147.76

Road Upgrading (Gravel to Division Bidding - 11/5/14 101

Concrete) of Nabunturan-Ma

ragusan Road, K1445+825

-K1446+000;K1446+550-K1446 List of

+680;K1453+632-K1458+560; Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

K1458+643-K1459+920, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

Compostela Valley COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

182,246,218.92 182,246,218.92 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0026 Construction Public 10/24/2014 10/29/14 11/11/14 300 c.d. Fund

Road Upgrading (Gravel to Division Bidding - 11/5/14 101

Concrete) of Asuncion-San

Isidro-Laak-Veruela Road.

K1492+716-K1493+248;K1494 List of

+098-K1495+451;K1496+800- Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

K1500+380;K1502+680-K1504 Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

+319, Compostela Valley COA 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

- - PICE 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

DPTCG 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

CBCP 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

NEDA 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 12 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0027 Construction Public 10/24/2014 10/29/14 11/11/14 12/19/14 12/19/14 210 c.d. Fund 52,640,505.62 52,640,505.62

Construction of Carahayan Division Bidding - 11/5/14 101

Bridge and Approaches along

Davao-Sarangani Coastal

Road(Malalag-Malita-JAS- List of

Glan Section), Davao del Sur Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

50,003,091.26 50,003,091.26 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0028 Construction Public 10/24/2014 10/29/14 11/11/14 11/28/14 11/28/14 11/29/14 to 12/4-23/14 220 c.d. Fund 57,907,800.96 57,907,800.96

Construction of Tabayon Bridge Division Bidding - 11/5/14 12/03/14 101

and Approaches along Davao-

Sarangani Coastal Road

(Malalag-Malita-JAS-Glan List of

Section), Davao del Sur Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

54,899,524.28 54,899,524.28 PICE 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

DPTCG 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

CBCP 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

NEDA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 13 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0029 Construction Public 10/24/2014 10/29/14 11/11/14 12/19/14 12/19/14 350 c.d. Fund 163,497,607.08 163,497,607.08

Widening of Davao River Bridge Division Bidding - 11/5/14 101

and Approaches (BO1458MN)

along Davao City Diversion

Road, Davao City List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

158,517,088.71 158,517,088.71 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0030 Construction Public 10/24/2014 10/29/14 11/11/14 11/28/14 11/28/14 11/29/14 to 12/4-23/14 230 c.d. Fund 72,026,871.39 72,026,871.39

Construction of Malalan Bridge Division Bidding - 11/5/14 12/03/14 101

and Approaches along Dav ao

-Sarangani Coastal Road

(Malalag-Malita-JAS-Glan List of

Section), Davao del Sur Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

68,282,818.26 68,282,818.26 PICE 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

DPTCG 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

CBCP 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

NEDA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

Total MOOE CO

(Explaining changes

from the APP)

Page 14 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0031 Construction Public 10/24/2014 10/29/14 11/11/14 210 c.d. Fund

Widening of Lasang Bridge Division Bidding - 11/5/14 101

(B00019MN) and Approaches

along Daang Maharlika(MN)

Panabo City, Davao del Norte List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/05/14

- - PICE 11/05/14

DPTCG 11/05/14

CBCP 11/05/14

NEDA 11/05/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0032 Construction Public 10/24/2014 10/29/14 11/11/14 300 c.d. Fund

Concreting of Additional Two(2) Division Bidding - 11/5/14 101

Lanes along Daang Maharlika(MN)

K1427+372-K1430+242;

K1430+476-K1431+682; List of

K1434+949-K1435+737; Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

K1438+947-K1440+355; Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

K1442+000-K1443+000; COA 11/05/14

K1445+252-K1445+256, - - PICE 11/05/14

Compostela Valley DPTCG 11/05/14

CBCP 11/05/14

NEDA 11/05/14

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

Total MOOE CO

Page 15 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0033 Construction Public 10/24/2014 10/29/14 11/11/14 300 c.d. Fund

Road Upgrading (Gravel to Division Bidding - 11/5/14 101

Concrete) of Compostela-

Cateel Road (Davao Oriental

Side) K1562+1059-K1563+946; List of

K1563+1021-K1563+1598;K1568 Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

+089-K1568+235;K1568+380- Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

K1568+479;K1570+378-K1570 COA 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

+838;K1574+1161-K1576+248; - - PICE 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

K1576+648-K1577+580;K1579+ DPTCG 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

265-K1579+877;K1579+2206- CBCP 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

K1584+144, Davao Oriental NEDA 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0034 Construction Public 10/24/2014 10/29/14 11/11/14 330 c.d. Fund

Construction of Davao City Division Bidding - 11/5/14 101

Diversion Road Extension to Toril,

Bangkal-Talomo-Puan Section,

Davao City(Jct.Davao City Diver List of

sion Road, Jct.Davao-Bukidnon MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Road and Jct.Davao-Bukidnon Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

Road-Jct.Davao Cotabato Old COA 11/05/14

Road Sections) including - - PICE 11/05/14

Construction of Talomo BridgeIII DPTCG 11/05/14

and Approaches, Davao City CBCP 11/05/14

NEDA 11/05/14

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

Total MOOE CO

Page 16 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0035 Construction Public 11/18/2014 11/20- 12/1/14 12/22/14 12/22/14 269 c.d. Fund 144,768,964.17 144,768,964.17

Concreting of Tibanban-Lavigan Division Bidding 26/14 101

Road, Tamban-Nangan Section

, K1788+303-K1788+570, K1788+

915-K1790+000, K1796+171- List of

K1796+349, K1798+560-K1800+ Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

275, K1801+163-K1802+753, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

K1804+312-K1804+450, K1805+ COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

142-K1805+911, Davao Oriental 139,750,783.12 139,750,783.12 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0036 Construction Public 11/18/2014 11/20- 12/1/14 12/22/14 12/22/14 269 c.d. Fund 148,044,877.02 148,044,877.02

Concreting of Tibanban-Lavigan Division Bidding 26/14 101

Road, Nangan-Tagabebe

Section K1808+650-K1811+932,

K1814+304-K1816+881, List of

Davao Oriental MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

143,284,085.50 143,284,085.50 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Total MOOE CO

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

Page 17 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0037 Construction Public 11/18/2014 11/20- 12/01/14 Fund

Concreting of Montevista- Division Bidding 26/14 101

Compostela-Mati Bdry Road,

Libuton-Tupaz Section K1457+

146-K1462+280, K1463+207- List of

K1465+422, Compostela Valley Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14

- - PICE 11/26/14

DPTCG 11/26/14

CBCP 11/26/14

NEDA 11/26/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0038 Construction Public 11/18/2014 11/20- 12/01/14 Fund

Concreting of Inawayan- Division Bidding 26/14 101

Baracatan Road, K1541+190-

K1541+544, K1541+885-K1545+

515, Davao City List of

MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

- - PICE 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

DPTCG 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

CBCP 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

NEDA 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

A B C (Php)

Actual Procurement Activity

Actual Procurement Activity

Total MOOE CO

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

A B C (Php)

Page 18 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0039 Construction Public 11/18/2014 11/20- 12/1/14 12/22/14 12/22/14 237 c.d. Fund 93,212,362.49 93,212,362.49

Payapa at Masaganang Division Bidding 26/14 101

Pamayanan (PAMANA)

Program – Road Concreting

from JNH Brgy. San Miguel- List of

Poblacion, Caningag, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Davao Oriental Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

90,851,259.65 90,851,259.65 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0040 Construction Public 11/18/2014 11/20- 12/1/14 12/22/14 12/22/14 269 c.d. Fund 139,353,569.96 139,353,569.96

Concreting of Tibanban-Lavigan Division Bidding 26/14 101

Road, K1823+513-K1827+1032,

Davao Oriental

List of

MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

134,194,509.21 134,194,509.21 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 19 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0041 Construction Public 11/18/2014 11/20- 12/1/14 12/16/14 12/16/14 12/17/14 12/18/14 12/23/14 318 c.d. Fund 284,559,082.75 284,559,082.75

Upgrading of Farm-to-Market Division Bidding 26/14 101

Road with Bridge Components

at Barangays Aguinaldo-

Kidawa of Laak-Barangays: List of

Casoon-Banlag, Monkayo, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Compostela Valley Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

274,533,318.30 274,533,318.30 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0042 Construction Public 11/18/2014 11/20- 12/01/14 Fund

Concreting of Road from Division Bidding 26/14 101

Libuton, New Bataan to Camp

Uno(1) leading to White Peak

(Mt.Pandadagsaan), Brgy. List of

Andap, New Bataan, MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Compostela Valley Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

- - PICE 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

DPTCG 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

CBCP 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

NEDA 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 20 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0043 Construction Public 11/18/2014 11/20- 12/01/14 Fund

Concreting of San Agustin-New Division Bidding 26/14 101

Balamban Road leading to

Tagum Botanical Park and

Bird Park, Tagum City, List of

Davao del Norte Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14

- - PICE 11/26/14

DPTCG 11/26/14

CBCP 11/26/14

NEDA 11/26/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0044 Construction Public 11/18/2014 11/20- 12/1/14 12/19/14 12/19/14 250 c.d. Fund 86,723,490.19 86,723,490.19

Construction of Kalbay Bridge Division Bidding 26/14 101

and Approaches along Davao-

Sarangani Coastal Road

(Malalag-Malita-JAS-Glan) List of

Section, Davao del Sur MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

82,407,305.33 82,407,305.33 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 21 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0045 Construction Public 11/18/2014 11/20- 12/01/14 Fund

Concreting of Davao del Norte- Division Bidding 26/14 101

Compostela Valley-Agusan del

Sur Road leading to Various

Tourism Sites, San Isidro, List of

Davao del Norte Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14

- - PICE 11/26/14

DPTCG 11/26/14

CBCP 11/26/14

NEDA 11/26/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0046 Construction Public 11/18/2014 11/20- 12/1/14 12/16/14 12/16/14 300 c.d. Fund 191,955,098.49 191,955,098.49

Concreting of Kapalong- Division Bidding 26/14 101

Talaingod-Valencia(Bukidnon)

Road, K1524+078-K1530+748,

Davao del Norte List of

MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

186,002,777.88 186,002,777.88 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 22 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0047 Construction Public 11/20/2014 11/26/14- 12/5/14 12/22/14 12/22/14 300 c.d. Fund 190,119,416.73 190,119,416.73

Mindanao Logistics Infrastructure Division Bidding 12/02/14 101

Network: Road Opening of

Asuncion-San Isidro-Laak-

Veruela Road, Kaligutan- List of

Bollukan Section, Compostela Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Valley 2nd LD Suggested: Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

Proposed Limits contiguous COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

w/ P258.39M (end at K1504+925) 183,607,675.19 183,607,675.19 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

at P35.6M, Project limits will be DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

(L=5.624Km): K1504+319-K1505+ CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

463, K1506+241-K1507+530, NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

K1510+640-K1512+620,K1513+

068-K1514+885

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0048 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Concreting of Davao-Sarangani Division Bidding 12/02/14 101

Coastal Road (Malalag-Malita-

JAS-Glan Section), Linadasan-

Buguis Section, K1690+990- List of

K1692+600, K1693+ 400-K1693+ MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

520, K1694+133-K1695+880, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

K1696+324-K1698+544, COA 11/28/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

Davao del Sur - - PICE 11/28/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

DPTCG 11/28/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

CBCP 11/28/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

NEDA 11/28/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 23 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0049 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Concreting of Demoloc-Little Division Bidding 12/02/14 101

Baguio-Alabel Road, Upper

Tibolog-Lower Kilalag Section

K1648+763-K1649+327, K1649+ List of

527-K1649+800,K1650+832- Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

K1653+590, Davao del Sur Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0050 Construction Public 11/20/2014 11/26/14- 12/5/14 12/22/14 12/22/14 237 c.d. Fund 93,999,257.90 93,999,257.90

Concreting of Lomondao- Division Bidding 12/02/14 101

Salaysay-Arakan Road leading

to Mt.Apo, Lomondao,

Marilog, Davao City List of

MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

89,953,577.65 89,953,577.65 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 24 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0051 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Improvement/ Widening of Division Bidding 12/02/14 101

Calinan-Baguio-Cadalian Road,

K1687+000-K1697+200,

Davao City List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0052 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Concreting of Davao-Sarangani Division Bidding 12/02/14 101

Coastal Road (Malalag-Malita-

JAS-Glan Section), Mangulibas-

Carahayan Section, K1727+ List of

353-K1728+850,K1729+090- MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

K1729+487, K1730+200-K1732+ Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

000, Davao del Sur COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 25 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0053 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Widening of Davao-Bukidnon Division Bidding 12/02/14 101

Road, Lacson-Tamugan

Section, K1671+225-K1673+220,

K1678+ 960-K1680+760, K1690+ List of

354-K1691+820, Davao City Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0054 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Widening of Davao-Bukidnon Division Bidding 12/02/14 101

Road,Tamugan-Buda Section,

K1625+420-K1626+200,K1627+

203-K1628+113, K1640+270- List of

K1641+200,K1659+436-K1660+ MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

000,K1661+897-K1666+000, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

Davao City COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 26 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0055 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Road Upgrading (Gravel to Division Bidding 12/02/14 101

Concrete) of Panabo City

Coastal Road from Brgy.

JP Laurel, Panabo City to La List of

Paz, Carmen leading to Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Migratory Bird Sanctuary, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

Mangrove Sanctuary, COA 11/28/14

Mariculture Park, City Baywalk, - - PICE 11/28/14

Panabo City, Davao del Norte DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0056 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Construction of Slope Division Bidding 12/02/14 101

Protection along Kapalong-

Talaingod-Valencia (Bukidnon)

Road, Davao del Norte, K1512+ List of

696.40-K1512+ 896.40, K1513+ MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

045.40-K1513 +245.40, K1514+ Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

024.60-K1514+051.60 COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 27 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0057 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Concreting of Island Garden Division Bidding 12/02/14 101

City of Samal (IGACOS)

Circumferential Road

(East Side), Davao del Norte List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0058 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Improvement/Concreting of Division Bidding 12/02/14 101

Access Road leading to

Malagos Garden Resort

and Philippine Eagle Sanctuary, List of

Calinan, Davao City MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 28 of 31

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(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0059 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Concreting of Fatima-Malabog Division Bidding 12/02/14 101

Road- K1503 +404-K1503 +908,

K1506+586-K1507+174, K1508+

059-K1508+300, K1509+238- List of

K1509+460, K1511+261-K1512+887, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Davao City Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0060 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Construction of Pagsabangan Division Bidding 12/02/14 101

Bridge II and Approaches along

Tagum-Panabo Circum Rd.,

Davao del Norte List of

MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

(Explaining changes

from the APP)

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Total MOOE CO

Page 29 of 31

Page 30: Annex B (Department of Public Works and Highways, Regional ... · Contract ID# 14LO-0007 Construction Public 08/26/14 8/28/14 to 09/05/14 09/18/14 9/19-23/14 09/23-29/14 10/8/2014

(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0061 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Widening of Pangi Bridge and Division Bidding 12/02/14 101

Approaches (B00210MN) along

Davao City Diversion Road,

Davao City List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0062 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Local Infrastructure Program– Division Bidding 12/02/14 101

Bridge Construction, Barangay

Lampianao, Calinan District

(DPWH Reg.XI) 3rd LD List of

MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

CO

(Explaining changes

from the APP)

Total MOOE

Page 30 of 31

Page 31: Annex B (Department of Public Works and Highways, Regional ... · Contract ID# 14LO-0007 Construction Public 08/26/14 8/28/14 to 09/05/14 09/18/14 9/19-23/14 09/23-29/14 10/8/2014

(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0063 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund

Widening of Libuganon Bridge Division Bidding 12/02/14 101

(B00015MN) along Daang

Maharlika (MN), Tagum City,

Davao del Norte List of

Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/28/14

- - PICE 11/28/14

DPTCG 11/28/14

CBCP 11/28/14

NEDA 11/28/14

Code/ Procurement PMO/ Mode of Source

PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of

Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds

CY 2015 Projects

Contract ID# 14LO-0064 Construction Public 11/24/2014 11/26/14- 12/5/14 12/22/14 12/22/14 179 c.d. Fund 46,181,887.39 46,181,887.39

Concreting of Coronobe- Division Bidding 12/02/14 101

Tagbibinta Road, Maragusan

leading to Tagbibinta Waterfalls

and Mt. Candalaga Peak, List of

Comval Province MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/

Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance

COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

44,578,518.46 44,578,518.46 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14

Prepared by: Submitted by: Approved by:

MOOE CO

Annex "B"

As of December 2014

Actual Procurement Activity A B C (Php)

(Explaining changes

from the APP)

CHARITO TINIO-MERTENS TOMAS M. RODRIGUEZ MARIANO R. ALQUIZA, CESO III

Contract Cost (Php)

Engineer III Assistant Regional Director Regional Director

Head, BAC Secretariat BAC Chairman

Total

Date of Receipt of Invitation Remarks

Contract Cost (Php) Date of Receipt of Invitation Remarks

(Explaining changes

from the APP)

FY 2015 GAA

FY 2015 GAA

Actual Procurement Activity A B C (Php)

Page 31 of 31