List of Projects Assigned to BAA From Beginning to May 6, 2014

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Bernard A. Abatayo Technical Audit Specialist I Assignment Date Assigned Status A071213/894 Technical Review and evaluation of contract regarding the purchase of Three (3) units Hydraulic Excavator, Crawler Mounted amounting to Php 13,050,000.00 October 14, 2013 Released to TSO Admin on January 8, 2014 A101613/1422 Review/Evaluation of the contract for “Design, Supply, Delivery, Installation, Testing and Commissioning of Complete Test Chamber for Energy performance and Efficiency Testing of Refrigerating Appliances” with total cost of EUR 1,545,280.36 (P 94,129,207.85) undertaken by CENTIFORCE INSTRUMENTS PTE. LTD. October 22, 2014 Released to TSO Admin on April 22, 2014 A102413/1486.9/10 Request for review and inspection for the Repair/Rehabilitation of C5 Road from Market-Market to McKinley Hills (Southbound) w/ Exception, Makati City, Metro Manila total amount of P9,442,802.29 undertaken by A. L. Dare Construction January 23, 2014 Released to TSO Admin on May 7, 2007 A102413/1486.9/10 Request for review and inspection for the Concreting of Roads along Balanti St., J. B. Juan St., Dulo and St. john Villas, Barangay Ugong, February 4, 2014 Released to TSO Admin on April 30, 2014

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Transcript of List of Projects Assigned to BAA From Beginning to May 6, 2014

Page 1: List of Projects Assigned to BAA From Beginning to May 6, 2014

Bernard A. AbatayoTechnical Audit Specialist I

Assignment Date Assigned StatusA071213/894

Technical Review and evaluation of contract regarding the purchase of Three (3) units Hydraulic Excavator, Crawler Mounted amounting to Php 13,050,000.00

October 14, 2013 Released to TSO Admin on January 8, 2014

A101613/1422

Review/Evaluation of the contract for “Design, Supply, Delivery, Installation, Testing and Commissioning of Complete Test Chamber for Energy performance and Efficiency Testing of Refrigerating Appliances” with total cost of EUR 1,545,280.36 (P 94,129,207.85) undertaken by CENTIFORCE INSTRUMENTS PTE. LTD.

October 22, 2014 Released to TSO Admin on April 22, 2014

A102413/1486.9/10

Request for review and inspection for the Repair/Rehabilitation of C5 Road from Market-Market to McKinley Hills (Southbound) w/ Exception, Makati City, Metro Manila total amount of P9,442,802.29 undertaken by A. L. Dare Construction

January 23, 2014 Released to TSO Admin on May 7, 2007

A102413/1486.9/10

Request for review and inspection for the Concreting of Roads along Balanti St., J. B. Juan St., Dulo and St. john Villas, Barangay Ugong, Valenzuela City undertaken by E. L. Torres Construction and Trading

February 4, 2014 Released to TSO Admin on April 30, 2014

A121013/1780

In compliance with the Inspection Report for Supplies and Materials (IRSM) dated January 7, 2013 prepared by Engrs. Gilberto D. Espano, SA II and Homer R. Casco, Sr. Technical Audit Specialist, and reviewed by Engr. Olivia S. Avestruz, Chief TAS, Technical Service Chief, relative to the inspection of Supply and Installation of 379 sets of Road Light LED for the National Road Lighting Program in the amount of P13,197,800.00.

February 11, 2014 Released to TSO Admin on May 29, 2014

A102913/1504

Request for review and inspection for the

Released to TSO Admin on May 14, 2014

Page 2: List of Projects Assigned to BAA From Beginning to May 6, 2014

Repair/Maintenance of Identified Alternative Routes to be used during the Implementation of the EDSA Rehabilitation Project under Package I, Makati City total amount of P18,468,786.0

A112313/1653

Request of Engr. Roselito Cortez, Engineer II, Valenzuela Medical Center (VMC), for assistance in the inspection of reported 100% accomplishment of the project Design and Build of Extension of VMC building contracted by R. B. Soriano Construction in the amount P796,365.93

Released to TSO Admin on May 7, 2014

A102213/1475

Request for assistance of technical Audit Specialist for the review and inspection of St. Vincent Cottage at DSWD-NCR GRACES

May 29, 2014 Released to TSO Admin on May 29, 2014

A102413/1486.17/18

Request for review and inspection for the Repair/Rehabilitation/Improvement of G. Lazaro St,. (Phase III) Chainage 727 to Chainage 913 (with exceptions) Valenzuela City total amount of P4,702,445.49 undertaken by MARGARITA CONSTRUCTION

May 29, 2014 Released to TSO Admin on May 30, 2014

A052213/673

Request for technical review of the contract for the Procurement of Shipping Services for the transfer of 180,000 bags of 50 kgs. NFA rice to Region V via Tabaco and Legaspi Ports through Vessel Voyage Charter in favor of Avega Bros. Integrated Shipping Corporation amounting to P11,320,000.00

May 30, 2014 Released to TSO Admin on May 30, 2014

# A052213/672

Request for technical review of the contract for the Procurement for the Provision of Vessels in the transfer/delivery of 150,000 bags of 50 kgs. NFA rice to NFA Cebu through Voyage Charter in favor of Avega Bros. Integrated Shipping Corporation amounting to P9,076,250.00

May 30, 2014 Released to TSO Admin on May 30, 2014

A120613/1744

Request for technical inspection of the 100% work

Released to TSO Admin on May 30, 2014

Page 3: List of Projects Assigned to BAA From Beginning to May 6, 2014

accomplishment of ACS Development and Property Managers, Inc. on the construction of the OCD-NDRRMC Warehouse located at OCD Annex Building, Camp General Emilio Aguinaldo, Quezon City total amount of P16,784,520.52

A070912/346

Request for assistance in the technical review of lease contract entered into by and between the UP and MGHI for the 25-year lease conversion and development of the PGH Dispensary Building

Released to TSO Admin on May 29, 2014