ANNEX B
Department of Public Works and Highways ‐ Bulacan 2nd District Engineering Office Procurement Monitoring Report as of 1st Semester of CY ‐ 2013 t Actual Procurement Activity ABC (Php) Contract Cost (Php) Date of Receipt of Invitation
IB
User Bids Bids
Funds
‐ List of
Procurement of (PAP)
of of Award
Check Check of Signing
Proceed Invited Remarks
bid bid Procuremen
Qual Qual
Proc Proc ‐ ‐
Program/Project ‐ ‐ of Total Total CO CO
to of
Observers
MODE MODE Evaluation Evaluation Pre Pre Code
Pre Pre Delivery/ Turnover PMO/End Post Post Conference Conference Conference Conference Completion Source Acceptance/ Bid Bid Ads/Post Elgibility Elgibility Contract Notice Sub/Open Sub/Open Mode Notice 13CD0001 Dec 19, Dec. Dec 27, Jan. 8, Jan. 8, Mar 21, Mar 22, Mar 27, May 15, May 16, COA 12‐21‐12 12‐21‐12 12‐21‐12 Repair/Rehabilitation/Const 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 4,849,960.91 4,752,225.93 PICE 12‐21‐12 12‐21‐12 12‐21‐12 ruction of Farm to Market Road, Pasong Kasay FMR 2012 Mar 21, Mar 25, BCA 12‐21‐12 12‐21‐12 12‐21‐12 San Vicente, Sta. Maria, contract 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12
Bulacan construction LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0002 Dec 19, Dec. Dec 27, Jan. 8, Jan. 8, Mar 21, Mar 22, Mar 27, May 15, May 16, COA 12‐21‐12 12‐21‐12 12‐21‐12 Repair/Rehabilitation/Const 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 4,849,905.30 4,751,544.18 PICE 12‐21‐12 12‐21‐12 12‐21‐12 ‐ ruction of Farm to Market ‐ do Road, Pasong Kalap FMR do 2012 Mar 21, Mar 25, BCA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ ‐ Bulac, Sta. Maria, Bulacan 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0003 Repair/Rehabilitation and Dec 19, Dec. Dec 27, Jan. 8, Jan. 8, Mar 21, Mar 22, Mar 27, May 15, May 16, COA 12‐21‐12 12‐21‐12 12‐21‐12 Construction of Farm to 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 4,849,964.62 4,752,721.90 PICE 12‐21‐12 12‐21‐12 12‐21‐12 ‐ ‐ Market Road, Brgy. do do 2012 Mar 21, Mar 25, BCA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ Paradise III, San Jose del ‐ 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 Monte, Bulacan LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0004 Dec 19, Dec. Dec 27, Jan. 8, Jan. 8, Mar 21, Mar 22, Mar 27, May 15, May 16, COA 12‐21‐12 12‐21‐12 12‐21‐12 Repair/Rehabilitation and 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 484,860.68 477,280.39 PICE 12‐21‐12 12‐21‐12 12‐21‐12
Construction of Farm to ‐ ‐
Market Road, Brgy. Mandile do do 2012 Mar 21, Mar 25, BCA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ ‐ FMR, San Miguel, Bulacan 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0005 Construction/ Dec 19, Dec. Dec 27, Jan. 8, Jan. 8, Jan. 9, Jan. 14, Jan. 22, Jan. 29, Jan. 31, COA 12‐21‐12 12‐21‐12 12‐21‐12 Completion of Multi‐ 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 1,499,735.07 PICE 12‐21‐12 12‐21‐12 12‐21‐12
Purpose Building, Caysio, ‐ ‐
Santa Maria, Bulacan do do 2012 Jan. 11, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ ‐ 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12
Page 1 0f 44
ANNEX B
Department of Public Works and Highways ‐ Bulacan 2nd District Engineering Office Procurement Monitoring Report as of 1st Semester of CY ‐ 2013 t Actual Procurement Activity ABC (Php) Contract Cost (Php) Date of Receipt of Invitation
IB User
Bids Bids
Funds
‐ List of
Procurement of (PAP)
of of Award
Check Check of Signing
Invited Proceed Remarks
bid bid Procuremen Qual Qual
Proc Proc ‐ ‐
Program/Project ‐ ‐ of Total Total CO CO
to of Observers
MODE MODE Evaluation Evaluation Pre Code Pre
Pre Pre Delivery/ Turnover PMO/End Post Post Conference Conference Conference Conference Completion Source Acceptance/ Bid Bid Ads/Post Elgibility Elgibility Contract Notice Sub/Open Mode Sub/Open Notice 13CD0006‐Package 1‐ Dec 19, Dec. Dec 27, Jan. 8, Jan. 8, Jan. 9, Jan. 14, Jan. 22, Jan. 29, Jan. 31, COA 12‐21‐12 12‐21‐12 12‐21‐12 Special Road Support Fund 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 PICE 12‐21‐12 12‐21‐12 12‐21‐12 (MVUC CY 2012) a) Repair/Rehab/ 2012 Jan. 11, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 Improvement of 2013 2013 19,799,970.44 19,364,370.00 PEO 12‐21‐12 12‐21‐12 12‐21‐12 Norzagaray‐Bigte Road, LGU 12‐21‐12 12‐21‐12 12‐21‐12 Norzagaray, Bulacan km 0076+500 to km 0077+500 with exceptions b) Repair/Rehab/ Improvement of Road to P.A. Camp, San Miguel, Bulacan km 00+000 to km 00+454 c) Repair/Rehab/ Improvement of San Miguel contract
– Sibul Road, San Miguel, construction Bulacan km 0086+038 to km 0087+621 with exceptions d) Repair/Rehab/ Improvement of Sibul – Biak na Bato Road, San Miguel, Bulacan km 0088+(‐ 470) to km 0088+000 with exceptions
Page 2 0f 44
ANNEX B
Department of Public Works and Highways Procurement Monitoring Report as of 1st Semester of CY ‐ 2013 t Actual Procurement Activity ABC (Php) Contract Cost (Php) Date of Receipt of Invitation
IB User
Bids Bids
Funds
‐ List of
Procurement of (PAP)
of of Award
Check of Check Signing
Proceed Invited Remarks
bid bid Procuremen
Qual Qual
Proc Proc ‐ ‐
Program/Project ‐ ‐ of Total Total CO CO
to of Observers
MODE MODE Evaluation Evaluation Code Pre Pre
Pre Pre Delivery/ Turnover PMO/End Post Post Conference Conference Conference Conference Completion Source Acceptance/ Bid Ads/Post Bid Elgibility Elgibility Notice Contract Mode Sub/Open Sub/Open Notice 13CD0007 Construction Dec 19, Dec. Dec 27, Jan. 8, Jan. 8, Jan. 9, Jan. 14, Feb. 19, Feb. 22, Feb. 26, COA 12‐21‐12 12‐21‐12 12‐21‐12 and Improvement of Road, 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 1,499,871.67 1,469,254.72 PICE 12‐21‐12 12‐21‐12 12‐21‐12 Tungkong Mangga, San Jose del Monte City, 2012 Jan. 11, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 Bulacan contract 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 construction LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0008 Construction Dec 19, Dec. Dec 27, Jan. 8, Jan. 8, Jan. 9, Jan. 14, Jan. 22, Jan. 29, Jan. 31, COA 12‐21‐12 12‐21‐12 12‐21‐12 and Rehabilitation of Road 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 999,910.04 979,522.80 PICE 12‐21‐12 12‐21‐12 12‐21‐12 ‐ Minuyan I, San Jose del ‐ do Monte City, Bulacan do 2012 Jan. 11, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ ‐ 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0009 Construction of Slope Protection Creeks, Dec 19, Dec. Dec 27, Jan. 8, Jan. 8, Jan. 9, Jan. 14, Jan. 22, Jan. 29, Jan. 31, COA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ Santo Niño I, San Jose del ‐ 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 499,971.35 489,833.00 PICE 12‐21‐12 12‐21‐12 12‐21‐12 do Monte City, Bulacan do ‐ ‐ 2012 Jan. 11, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0010 Construction of Dec 19, Dec. Dec 27, Jan. 10, Jan. 10, Jan. 11, Jan. 15, Feb. 19, Feb. 22, Feb. 26, COA 12‐21‐12 12‐21‐12 12‐21‐12 Slope Protection, San Rafael 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 699,818.68 685,830.00 PICE 12‐21‐12 12‐21‐12 12‐21‐12 V, San Jose del Monte City, ‐ ‐ do Bulacan do 2012 Jan. 14, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ ‐ 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0011 Construction of Dec 19, Dec. Dec 27, Jan. 10, Jan. 10, Jan. 11, Jan. 15, Jan. 22, Jan. 29, Jan. 31, COA 12‐21‐12 12‐21‐12 12‐21‐12 Slope Protection Creeks, 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 499,971.35 489,850.00 PICE 12‐21‐12 12‐21‐12 12‐21‐12
Francisco Homes‐Mulawin, ‐ ‐
San Jose del Monte City, do do 2012 Jan. 14, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ ‐ Bulacan 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12
Page 3 0f 44
ANNEX B
Department of Public Works and Highways ‐ Bulacan 2nd District Engineering Office
Procurement Monitoring Report as of 1st Semester of CY ‐ 2013 t Actual Procurement Activity ABC (Php) Contract Cost (Php) Date of Receipt of Invitation
IB
User
Bids Bids
Funds
‐ List of
Procurement of
(PAP) of of Award
Check Check of Signing
Proceed Invited Remarks
bid bid Procuremen
Qual Qual
Proc Proc ‐ ‐
Program/Project ‐ ‐ of Total Total CO CO
to of
Observers
MODE MODE Evaluation Evaluation Pre Pre Code
Pre Pre Delivery/ Turnover PMO/End Post Post Conference Conference Conference Conference Completion Source Acceptance/ Ads/Post Bid Bid Elgibility Elgibility Notice Contract Sub/Open Sub/Open Mode Notice 13CD0012 Completion Dec 19, Dec. Dec 27, Jan. 10, Jan. 10, Jan. 11, Jan. 15, Jan. 22, Jan. 29, Jan. 31, COA 12‐21‐12 12‐21‐12 12‐21‐12 of Multi‐Purpose Building, 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 2,499,832.47 2,449,840.00 PICE 12‐21‐12 12‐21‐12 12‐21‐12 Bulacan Polytechnic College San Jose del Monte City, 2012 Jan. 14, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 Bulacan contract 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 construction LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0013 Construction Dec 19, Dec. Dec 27, Jan. 10, Jan. 10, Jan. 11, Jan. 15, Jan. 22, Jan. 29, Jan. 31, COA 12‐21‐12 12‐21‐12 12‐21‐12 of Multi‐Purpose Building, 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 3,294,029.92 3,228,150.00 PICE 12‐21‐12 12‐21‐12 12‐21‐12 ‐ Bulacan State University, ‐ do San Jose del Monte City, do 2012 Jan. 14, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ ‐ Bulacan 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0014 Construction of Multi‐Purpose Building Dec 19, Dec. Dec 27, Jan. 10, Jan. 10, Jan. 11, Jan. 15, Jan. 22, Jan. 29, Jan. 31, COA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ Tungkong Mangga, San ‐ 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 994,845.05 975,121.14 PICE 12‐21‐12 12‐21‐12 12‐21‐12 do Jose del Monte City, do ‐ ‐ 2012 Jan. 14, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 Bulacan 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0015 Dec 19, Dec. Dec 27, Jan. 10, Jan. 10, Jan. 11, Jan. 15, Jan. 22, Jan. 29, Jan. 31, COA 12‐21‐12 12‐21‐12 12‐21‐12 Construction of Multi‐ 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 994,845.05 975,121.14 PICE 12‐21‐12 12‐21‐12 12‐21‐12 ‐ Purpose Building Graceville, ‐ do do 2012 Jan. 14, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ San Jose del Monte City, ‐ Bulacan 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12 13CD0016 Dec 19, Dec. Dec 27, Jan. 10, Jan. 10, Jan. 11, Jan. 15, Feb. 19, Feb. 22, Feb. 26, COA 12‐21‐12 12‐21‐12 12‐21‐12 Concreting of Roads, Brgy. 2012 20‐26, 2012 2013 2013 to to 2013 2013 2013 499,902.46 494,402.13 PICE 12‐21‐12 12‐21‐12 12‐21‐12
Paliwas, Obando, Bulacan ‐ ‐
do do 2012 Jan. 14, Jan. 17, BCA 12‐21‐12 12‐21‐12 12‐21‐12 ‐ ‐ 2013 2013 PEO 12‐21‐12 12‐21‐12 12‐21‐12 LGU 12‐21‐12 12‐21‐12 12‐21‐12
Page 4 0f 44
ANNEX B
Department of Public Works and Highways ‐ Bulacan 2nd District Engineering Office Procurement Monitoring Report as of 1st Semester of CY ‐ 2013 Procurement ANNEX Department Code (PAP) Staff DPWH Repair/Maintenance 13CD0021 Protection Repair/Restoration 13CD0020 Drainage Repair/Improvement 13CD0019 13CD0018 13CD0017 Creek Bocaue Purpose Completion Road, Maria, Marilao, Purpose Completion Marilao, Maria, (Bagbaguin Program/Project
House
San 1 Procurement B
Bulacan Bulacan (Maintenance ‐
at San
Building Building Bulacan Bulacan
Canal
Rafael,
Daang along
Section), Bldgs.), of of Jose Construction/
Construction/ of
Multi Multi Monitoring
Along
Maasim Road Public
Prenza Lias, Maharlika Bulacan
of Sta. ‐ ‐
Sta.
of
& of
Slope
I,
Works
Report ‐do‐ ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User
and ‐do‐ ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurement Jan. Dec Jan. Dec Jan.
as Highways
038 2013 038 2013 038 2013 0220 2012 0220 2012 Pre‐Proc 9 Dec. 19, 9 Dec. 19, ,Jan. 7, ,Jan. 4, ,Jan. 4, of Conference
1st ‐ ‐ ‐ 4 0321 03t o21 0321 1,499,562.30 2013 2013 2013 to to 2013 2013 2013 14, 4 0321 03t o21 0321 1,799,955.94 2013 2013 2013 to to 2013 2013 2013 14, 4 0321 03t o21 032013 2013 2013 to to 2013 2013 2013 14, ‐ ‐ 6 0221 03t o21 0321 2,999,947.67 2013 2013 2013 to to 2013 2013 2012 26, 6 0221 03t o21 0321 999,766.58 2013 2013 2013 to to 2013 2013 2012 26,
03Jan 2013 03Feb 2013 03Feb 2013 02Jan. 2012 02Jan. 2012
Semester
‐ Ads/Post of IB Bulacan Dec Dec Jan. For Jan. Jan.
Re
Pre‐bid 7 Jan. 27, 7 Jan. 27, 5 Jan. 15, 5 Jan. 15, 5 Jan. 15, ‐
processing Conference of
2nd
CY
0321 032013 2013 2013 2013 9 Feb 19, 0 Jan. 10, 0 Jan. 10, 9 Jan. 29, 9 Jan. 29, 9 Jan. 29, Elgibility Check ‐
District / Re 2013 ‐ Actual consideration
9 Jan 19, 0 Jan. 10, 0 Jan. 10, 9 Jan 29, 9 Feb 29, 9 Jan 29, Sub/Open of Bids
Engineering
Procurement
0 Feb 30, 1 Feb 31, 0 Feb 30, 1 Feb 31,
032013 2013 032013 2013 032013 2013 032013 2013 2 Feb 22, 2 Feb 22, 1 Jan. 11, 1 Jan. 11, 4 Jan. 14, 4 Jan. 14, Bid Evaluation
6, 19, 28, Office 5 Feb. 15, 5 Feb. 15, 17, 17, Activity 9 Feb 19, ,Feb 1, 5 Mar 25, Post Qual
1 Feb 21,
,Mar 5, 1 Feb 11, 9 Feb. 19, 9 Feb. 19, Notice of Award
7 Mar 27,
1 Mar 11, 5 Feb. 15, 2 Feb. 22, 2 Feb. 22, Contract Signing
1, 3 7,421,062.50 13, 19, 26, 26, Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
1,472,570.00 1,789,611.69 7,291,190.82 2,939,941.94 Total 978,770.03
Cost
(Php) MODE CO G 1 LGU G 1 LGU IE1 PICE C 1 BCA O 1 COA E 1 PEO IE1 PICE O 1 COA O 12 COA O 12 COA IE1 PICE C 1 BCA E 1 PEO G 1 LGU C 1 1 BCA COA E 1 PEO IE12 PICE IE12 PICE C 12 BCA C 12 BCA E 12 PEO E 12 PEO G 12 LGU G 12 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 21 21 ‐ ‐ ‐ ‐ 21 21 21 21 21 21 21 21 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 1 13 13 31 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 212 12 212 12 212 12 212 12 212 12 212 12 212 12 212 12 212 12 212 12 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 21 21 ‐ 21 21 21 21 21 21 21 21 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 1 13 13 31 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Date 212 12 212 12 212 12 212 12 212 12 212 12 212 12 212 12 212 12 212 12 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 5
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 21 21 ‐ 21 21 21 21 21 21 21 21 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 12 12 12 12 12 12 12 12 12 12 Sub/Open of Bids 44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) exceptions K0040+700, b) exceptions K0039+500, 13CD0023 Repair/Maintenance 13CD0022 of Special Bldg., along CY Rafael, a) Road, of Monte, along Road, Monte,
Installation/App/
Installation/App/ Road Road 2012 Program/Project
Bocaue Bocaue Tambubong, City City Procurement B
Bulacan Road
Bulacan Bulacan
Safety Safety
‐ of of
Package
with with
Safety San San ‐ ‐ of
San San
Monitoring Devices Devices
K0037+800 K0037+000
Public Jose Jose
Jose Jose
San
1 Fund Const Const
‐ of
del del
NIA
Works
‐ ‐
Report ‐do‐ construction PMO/End‐User ment and ‐do‐ contract Mode of Procurement Jan. Jan.
as Highways
038 2013 038 2013 Pre‐Proc ,Jan. 7, ,Jan. 7,
of Conference
1st ‐ ‐ 4 0321 03t o21 0321 9,899,797.52 2013 2013 2013 to to 2013 2013 2013 14, 4 0321 03t o21 0321 499,925.20 2013 2013 2013 to to 2013 2013 2013 14,
03Jan 2013 03Jan 2013
Semester
‐ Ads/Post of IB Bulacan Jan. Jan.
Pre‐bid 5 Jan. 15, 5 Jan. 15, Conference
of
2nd
CY
9 Jan. 29, 9 Jan. 29, Elgibility Check ‐
District 2013 Actual Actual
9 Jan 29, 9 Jan 29, Sub/Open of Bids
Engineering
Procurement Procurement
1 Feb 31, Feb 30, 1 Feb 31, Feb 30, 032013 2013 032013 2013 Bid Evaluation
6, 6, Office Activity Activity ,Feb 1, ,Feb 1, Post Qual
1 Feb 11, 1 Feb 11, Notice of Award
5 Feb. 15, 5 Feb. 15, Contract Signing
19, 19, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC ABC
Pp Contract (Php) Pp Contract (Php)
MODE CO
9,691,902.00 Total 491,926.00
Cost Cost
(Php) Pp Date (Php) MODE CO IE1 PICE G 1 LGU C 1 BCA IE1 PICE G 1 LGU C 1 BCA O 1 COA E 1 PEO O 1 COA E 1 PEO Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9 9 9 9 9 9 9 9 9 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9 9 9 9 9 9 9 9 9 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13
Pre‐bid Date Conference
of of
Page Receipt Receipt
Elgibility Check
of of 6
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation Invitation 9 9 9 9 9 9 9 9 9 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 0f
Sub/Open of Bids 44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) K0045+036 13CD0025 13CD0024 Special Special CY CY a) a) Bocaue Safety Bocaue K0036+000 Maria, CSJDM, b) exceptions K0042+140, Road, Muzon b) Safety NCR/Bulacan Monte, with Ipo K0029+000
Repair/Rehab/Impvt Instal/App/Const
Instal/App/Const Repair/Rehab/Impvt 2012 2012 ‐ Dam,CSJDM, Program/Project
exceptions
City Procurement B
Devices Devices ‐
Bulacan
‐ ‐
Road Road Tungkong Bulacan Bulacan
San San
‐ ‐ of
Package Package
‐
with with
Jose Jose with
K0033+000 Safety Safety San of Bdry.
Monitoring
along along K0034+925
K0042+800
K0040+700
exceptions exceptions
Road, Road, Public Bulacan Jose
Mangga
Bigte
3 2 Fund Fund of of
‐ ‐
del
Road Road
Sta. of of
‐
Works ‐
‐
‐
Report ‐do‐ construction PMO/End‐User ment and ‐do‐ contract Mode of Procurem Jan. Jan.
as Highways
038 2013 038 2013 Pre‐Proc ,Jan. 7, ,Jan. 7,
of Conference
1st ‐ ‐ 4 0321 03t o21 0321 9,899,892.91 2013 2013 2013 to to 2013 2013 2013 14, 4 0321 03t o21 0321 9,899,806.25 2013 2013 2013 to to 2013 2013 2013 14,
03Jan 2013 03Jan 2013
Semester
‐ Ads/Post of IB Bulacan Jan. Jan.
Pre‐bid 5 Jan. 15, 5 Jan. 15, Conference
of
2nd
CY
9 Jan. 29, 9 Jan. 29, Elgibility Check ‐
District 2013 Actual
9 Jan 29, 9 Jan 29, Sub/Open of Bids
Engineering
Procurement
1 Feb 31, Feb 30, 1 Feb 31, Feb 30, 032013 2013 032013 2013 Bid Evaluation
6, 6, Office Activity ,Feb 1, ,Feb 1, Post Qual
1 Feb 11, 1 Feb 11, Notice of Award
5 Feb. 15, 5 Feb. 15, Contract Signing
19, 19, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
9,682,095.00 9,691,910.00 Total
Cost
Pp Date (Php) MODE CO IE1 PICE G 1 LGU C 1 BCA IE1 PICE G 1 LGU C 1 BCA O 1 COA E 1 PEO O 1 COA E 1 PEO Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9 9 9 9 9 9 9 9 9 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9 9 9 9 9 9 9 9 9 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 7
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 9 9 9 9 9 9 9 9 9 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 0f
Sub/Open of Bids 44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0030 13CD0029 13CD0028 13CD0027 City Tungkong ovement Repair/Rehabilitation/Impr 13CD0026 2 1 1 Multi Bulacan School National School School Grounds K0042+800 Norzagaray, Barrio Municipal Norzagaray, Bulacan Bulacan ‐ ‐ ‐ Storey, Storey, Storey,
of Program/Project ‐
Purpose Procurement B
ES, San Building, Building, Building,
K0041+
High
(back of
2 1 1
San ‐ ‐ ‐ ‐ ‐ Mangga Hall),
‐ ‐ ‐ Construction Construction Construction Rehabilitation Jose
Classroom Classroom Classroom with
Muzon Bulacan Bulacan
of
School,
Ildefonso,
Building Monitoring of
‐ del San
FVR FVR Bagong 020.72 exceptions
Public the
Road,
‐ Monte,
Miguel, 2
ES,
and ‐
of of of
of Works
Report ‐do‐ ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan. Jan. Jan. Jan. Jan.
as Highways
038 2013 038 2013 0316 2013 0316 2013 0316 2013 Pre‐Proc 2 Jan. 12, ,Jan. 7, ,Jan. 7, 2 Jan. 12, 2 Jan. 12,
of Conference
1st ‐ ‐ 4 0321 03t o21 0321 499,397.73 2013 2013 2013 to to 2013 2013 2013 14, 4 0321 03t o21 0321 4,949,953.90 2013 2013 2013 to to 2013 2013 2013 14, ‐ ‐ ‐ 2 0321 03t o21 0321 2,170,937.94 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 613,943.52 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 613,943.52 2013 2013 2013 to to 2013 2013 2013 22,
03Jan 2013 03Jan 2013 03Feb 2013 03Feb 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Jan. Jan. Jan. Jan. Jan.
Pre‐bid 3 Feb. 23, Jan. 15, 5 Jan. 15, 3 Feb. 23, 3 Feb. 23, Conference
of
2nd
CY
9 Jan. 29, 9 Jan. 29, ,Feb. 5, ,Feb. 5, ,Feb. 5, Elgibility Check ‐
District 2013 Actual
9 Jan 29, 9 Jan 29, ,Feb 5, ,Feb 5, ,Feb 5, Sub/Open of Bids
Engineering
Procurement
1 Feb 31, Feb 30, 1 Feb 31, Feb 30, 032013 2013 032013 2013 032013 2013 032013 2013 032013 2013 ,Feb 6, ,Feb 6, ,Feb 6, ,Feb 8, ,Feb 8, ,Feb 8, Bid Evaluation
6, 6, 13, 13, 13, Office Activity ,Feb 1, 1 May 11, 1 Mar 11, ,Feb 1, 1 May 11, Post Qual
9 Mar 19, 1 Feb 11, 1 Feb 11, 7 May 17, 7 May 17, Notice of Award
6 May 26, 5 Feb. 15, 5 Feb. 15, 3 May 23, 3 May 23, Contract Signing
19, 19, 24, 15, 24, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
4,838,580.00 2,131,862.84 Total 494,400.00 604,727.73 604,730.00
Cost
Pp Date (Php) MODE CO IE1 PICE G 1 LGU C 1 BCA IE1 PICE G 1 LGU C 1 BCA O 1 COA E 1 PEO O 1 COA E 1 PEO C 1 BCA C 1 BCA C 1 BCA O 1 COA O 1 COA O 1 COA E 1 PEO E 1 PEO E 1 PEO IE1 PICE IE1 PICE IE1 PICE G 1 LGU G 1 LGU G 1 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9 9 9 9 9 9 9 9 9 9 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9 9 9 9 9 9 9 9 9 9 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 8
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 9 9 9 9 9 9 9 9 9 9 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 0f ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Sub/Open of Bids 44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0035 13CD0034 13CD0033 13CD0032 13CD0031 2 3 1 3 1 School School School School School Village Bulacan National Mangga Power Norzagaray, Santiago Norzagaray, Bulacan Bulacan ‐ ‐ ‐ ‐ ‐ Storey, Storey, Storey, Storey, Storey, Program/Project
Procurement B
Corporation Building, Building, Building, Building, Building, HS,
ES, High
H.S., 4 6 2 9 1 ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ Norzagaray, Construction Construction Construction Construction Construction
Classroom Classroom Classroom Classroom Classroom
San Bulacan Bulacan
of
School, San Monitoring
Ildefonso,
North Norzagaray Buhol Vedasto National Public
Miguel,
H.S.,
na Hills
of of of of of
R.
Works
Report ‐do‐ ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan. Jan. Jan. Jan. Jan.
as Highways
0316 2013 0316 2013 0316 2013 16 2013 0316 2013 Pre‐Proc 2 Jan. 12, 2 Jan. 12, 2 Jan. 12, Jan. 12, 2 Jan. 12,
of Conference
1st ‐ ‐ ‐ ‐ ‐ 2 0321 03t o21 0321 4,581,951.68 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 7,243,419.72 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 1,129,867.92 10,946,418.19 2013 2013 2013 to 2013 2013 to 2013 2013 2013 2013 to 22, to 2013 2013 2013 22, 2 0321 03t o21 0321 613,943.52 2013 2013 2013 to to 2013 2013 2013 22,
03Feb 2013 03Feb 2013 03Feb Feb 2013 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Jan. Jan. Jan. Jan. Jan.
Pre‐bid 3 Feb. 23, Feb. 23, 3 Feb. 23, 3 Feb. 23, 3 Feb. 23, Conference
of
2nd
CY
,Feb. 5, Feb. 5, ,Feb. 5, ,Feb. 5, ,Feb. 5, Elgibility Check ‐
District 2013 Actual
,Feb 5, ,Feb 5, Feb 5, ,Feb 5, ,Feb 5, Sub/Open of Bids
Engineering
Procurement
032013 2013 032013 2013 032013 2013 2013 2013 032013 2013 ,Feb 6, ,Feb 6, ,Feb 6, Feb 6, ,Feb 6, ,Feb 8, ,Feb 8, ,Feb 8, Feb 8, ,Feb 8, Bid Evaluation
13, 13, 13, 13, 13, Office Activity 1 Mar 11, 1 May 11, 1 Mar 11, Mar 11, 1 May 11, Post Qual
9 Mar 19, 9 Mar 19, Mar 19, 7 May 17, 7 May 17, Notice of Award
6 May 26, 6 May 26, May 26, 3 May 23, 3 May 23, Contract Signing
15, 24, 15, 15, 24, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
10,771,297.04 4,508,619.58 7,127,044.18 1,112,899.63 Total 604,730.17
Cost
Pp Date (Php) MODE CO C 1 BCA C 1 BCA C 1 BCA 1 BCA C 1 BCA O 1 COA O 1 COA O 1 COA O 1 COA O 1 COA E 1 PEO E 1 PEO E 1 PEO 1 PEO E 1 PEO IE1 PICE IE1 PICE IE1 PICE 1 PICE IE1 PICE G 1 LGU G 1 LGU G 1 LGU 1 LGU G 1 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 1 13 31 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 1 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 9
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 0f ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Sub/Open of Bids 44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0040 13CD0039 13CD0038 13CD0037 13CD0036 Health (Drainage) Flood Road, Road 2 Paliwas, Ibayo, Tugatog, School City, Bulacan Gonzales Rafael, ‐ Storey, Program/Project
Bulacan
B.
Control Masipag Procurement B
Marilao,
Center, Building, Bulacan
Rosales Obando,
Meycauayan High 4 ‐ ‐ ‐ ‐ ‐
‐ Iba, Completion Construction Concreting Concreting Construction Classroom
of
Project
School,
Monitoring
Brgy. St., Meycauayan Bulacan
St.,
C.F. Public
Bulacan
Purok
of of San City,
of
of of
2,
Works
Report ‐do‐ ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan. Jan. Jan. Jan. Jan
as Highways
4 Jan 14,
0316 2013 0316 2013 0316 2013 0316 2013 0316 2013 Pre‐Proc 2 Jan. 12, 4 Jan. 14, 4 Jan. 14, 4 Jan. 14,
of Conference
1st ‐ ‐ ‐ ‐ ‐ 2 0321 03t o21 0321 1,499,984.97 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 499,872.23 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 1,499,336.88 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 1,499,926.89 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 4,756,346.81 2013 2013 2013 to to 2013 2013 2013 22,
03Feb 2013 03Feb 2013 03Feb 2013 03Feb 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Jan. Jan. Jan. Jan. Jan.
Pre‐bid 3 e.,Feb. Feb.5, 23, 3 Feb. 23, 3 Feb. 23, 3 Feb. 23, 3 Feb. 23, Conference
of
2nd
CY
,Feb. 7, ,Feb. 5, ,Feb. 7, ,Feb. 7, Elgibility Check ‐
District 2013 Actual
,Feb 7, ,Feb 5, ,Feb 5, ,Feb 7, ,Feb 7, Sub/Open of Bids
Engineering
Procurement
032013 2013 032013 2013 032013 2013 032013 2013 032013 2013 ,Feb 8, ,Feb 8, ,Feb 6, ,Feb 6, 1 Feb 11, 1 Feb 11, 1 Feb 11, ,Feb 8, ,Feb 8, ,Feb 8, Bid Evaluation
14, 14, 14, 13, 13, Office Activity 2 Feb. 12, 2 Feb. 12, 2 Feb. 12, 1 Mar 11, 1 Mar 11, Post Qual
,Mar 4, 9 Mar 19, 8 Feb. 18, 8 Feb. 18, 8 Feb. 18, Notice of Award
,Mar 6, 6 May 26, 2 Feb. 22, 2 Feb. 22, 2 Feb. 22, Contract Signing
8, 26, 26, 26, 15, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
1,472,981.54 1,469,347.14 1,472,361.87 4,661,194.56 Total 492,365.34
Cost
Pp Date (Php) MODE CO LGU C 1 BCA C 1 BCA C 1 BCA C 1 BCA C 1 BCA O 1 COA O 1 COA O 1 COA O 1 COA O 1 COA E 1 PEO E 1 PEO E 1 PEO E 1 PEO E 1 PEO IE1 PICE IE1 PICE IE1 PICE IE1 PICE IE1 PICE G 1 LGU G 1 LGU G 1 LGU G 1 LGU Observers Invited List
of
1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐Proc Conference 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 10 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0045 13CD0044 Caingin, of Construction/Completion 13CD0043 City, Bagbaguin, of Construction/Completion 13CD0042 Pineville, of Construction/Completion 13CD0041 Multi Road, Meycauayan Bulualto, Bulacan Bulacan Miguel,
Multi Multi Multi Program/Project
‐ Bulacan
Purpose Brgy. Procurement B
‐ ‐ ‐
Bulacan Meycauayan Purpose Purpose Purpose
San Lawa, ‐ ‐ ‐ ‐ ‐ Construction Construction
Meycauayan Poblacion,
City, of Miguel,
Building, Monitoring
Public Building Building Building
Bulacan
City,
San
of of
Works
Report ‐do‐ ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan. Jan. Jan. Jan. Jan.
as Highways
0316 2013 0316 2013 0316 2013 16 2013 0316 2013 Pre‐Proc 4 Jan. 14, 4 Jan. 14, 4 Jan. 14, Jan. 14, 4 Jan. 14,
of Conference
1st ‐ ‐ ‐ ‐ ‐ 2 0321 03t o21 0321 1,499,831.03 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 999,730.77 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 499,834.90 999,705.56 2013 2013 2013 to 2013 2013 to 2013 2013 2013 2013 to 22, to 2013 2013 2013 22, 2 0321 03t o21 0321 1,999,563.74 2013 2013 2013 to to 2013 2013 2013 22,
03Feb 2013 03Feb 2013 03Feb Feb 2013 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Jan. Jan. Jan. Jan. Jan.
Pre‐bid 3 Feb. 23, Feb. 23, 3 Feb. 23, 3 Feb. 23, 3 Feb. 23, Conference
of
2nd
CY
,Feb. 7, Feb. 7, ,Feb. 7, ,Feb. 7, ,Feb. 7, Elgibility Check ‐
District 2013 Actual
,Feb 7, ,Feb 7, Feb 7, ,Feb 7, ,Feb 7, Sub/Open of Bids
Engineering
Procurement
032013 2013 032013 2013 032013 2013 2013 2013 032013 2013 ,Feb 8, ,Feb 8, ,Feb 8, Feb 8, ,Feb 8, 1 Feb 11, 1 Feb 11, 1 Feb 11, Feb 11, 1 Feb 11, Bid Evaluation
14, 14, 14, 14, 14, Office Activity 2 Feb. 12, 2 Feb. 12, 2 Feb. 12, Feb. 12, 2 Feb. 12, Post Qual
8 Feb. 18, 8 Feb. 18, 8 Feb. 18, Feb. 18, 8 Feb. 18, Notice of Award
2 Feb. 22, 2 Feb. 22, 2 Feb. 22, Feb. 22, 2 Feb. 22, Contract Signing
26, 26, 26, 26, 26, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
1,469,800.00 1,968,953.29 Total 984,732.81 491,528.86 980,075.52
Cost
Pp Date (Php) MODE CO LGU C 1 BCA C 1 BCA C 1 BCA 1 BCA C 1 BCA O 1 COA O 1 COA O 1 COA 1 COA O 1 COA E 1 PEO E 1 PEO E 1 PEO 1 PEO E 1 PEO IE1 PICE IE1 PICE IE1 PICE 1 PICE IE1 PICE G 1 LGU G 1 LGU 1 LGU G 1 LGU Observers Invited List
of
1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 1 13 31 13 Pre‐Proc Conference 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 1 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 11 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) ovement Repair/Rehabilitation/Impr 13CD0049 ovement Repair/Rehabilitation/Impr 13CD0048 13CD0047 13CD0046 Maharlika Maharlika exceptions, K0062+288 Multi two M.L. Section)K0061+814.15 Ildefonso with Ildefonso Bulacan Elementary Building, Encanto, K0061+486 Ildefonso, Elementary Pag Bulacan ‐
asa,
Program/Project (2)
Adriano exceptions, ‐
Purpose Procurement B
Classroom
San
Bagong Angat,
along along Section)
‐ ‐ ‐ ‐ Bulacan Road Road Construction Construction
with – San School, School,
Miguel,
Memorial of K0061+814.15
Building, Monitoring
Daang Daang
ldefonso,
(San (San Bulacan
San Public Pag
School
Brgy. Bagong
‐
asa
–
of of
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan. Jan. Jan. Jan.
as Highways
0316 2013 0316 2013 16 2013 0316 2013 Pre‐Proc 4 Jan. 14, 4 Jan. 14, Jan. 14, 4 Jan. 14,
of Conference
1st ‐ ‐ ‐ ‐ 2 0321 03t o21 0321 9,899,941.05 2013 2013 2013 to to 2013 2013 2013 22, 2 0321 03t o21 0321 9,899,941.05 1,499,823.24 2013 2013 2013 to 2013 2013 to 2013 2013 2013 2013 to 22, to 2013 2013 2013 22, 2 0321 03t o21 0321 1,498,962.02 2013 2013 2013 to to 2013 2013 2013 22,
03Feb 2013 03Feb Feb 2013 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Jan. Jan. Jan. Jan.
Pre‐bid 3 Feb. 23, Feb. 23, 3 Feb. 23, 3 Feb. 23, Conference
of
2nd
CY
,Feb. 7, Feb. 7, ,Feb. 7, ,Feb. 7, Elgibility Check ‐
District 2013 Actual
,Feb 7, ,Feb 7, Feb 7, ,Feb 7, Sub/Open of Bids
Engineering
Procurement
032013 2013 032013 2013 2013 2013 032013 2013 ,Feb 8, ,Feb 8, Feb 8, ,Feb 8, 1 Feb 11, 1 Feb 11, Feb 11, 1 Feb 11, Bid Evaluation
14, 14, 14, 14, Office Activity 2 May 12, 2 Feb. 12, Feb. 12, 2 Feb. 12, Post Qual
8 Feb. 18, Feb. 18, 8 Feb. 18, 5 May 15, Notice of Award
2 Feb. 22, Feb. 22, 2 Feb. 22, 6 May 16, Contract Signing
26, 26, 26, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
9,602,943.00 8,590,674.27 1,475,498.47 1,474,300.00 Total
Cost
Pp Date (Php) MODE CO C 1 BCA C 1 BCA 1 BCA C 1 BCA O 1 COA O 1 COA 1 COA O 1 COA E 1 PEO E 1 PEO 1 PEO E 1 PEO IE1 PICE IE1 PICE 1 PICE IE1 PICE G 1 LGU G 1 LGU 1 LGU G 1 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 1 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 1 13 31 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 1 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 1 13 31 13 31 13 31 13 1 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 12 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0053 13CD0052 13CD0051 onstruction Installation/Application/Rec 13CD0050 3 3 Special Devices Meycauayan, Meycauayan School School a) CY Norzagaray National Meyc exceptions 944 Maria, Road K0020+596 Meycauayan, Meyc b) Road K0023+500 Meycauayan, ‐ ‐
Storey, Storey,
Repair/Rehab/Impvt
Repair/Rehab/Impvt 2012
– Program/Project
‐ ‐
K0020+ K0022+500 K0044+958 Camalig Camalig Procurement B
Bulacan Building, Building, Road
along
High
6 9 ‐ ‐ ‐ ‐ ‐ ‐ Construction Construction Package
Classroom Classroom with with Road of
‐ Support NHS,
of
Bulacan Bulacan Bulacan 854
School,
Sta. Road Bahay Bahay Monitoring
Parada excpt excpt,
Public
– K0032+
with
– Maria
1
Safety
Pare Pare
– Fund
Sta.
of of
of of – ‐
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan. Jan Jan Jan
as Highways
3 Jan 23, 3 Jan 23, 3 Jan 23,
0325 2013 0325 2013 0316 2013 0325 2013 Pre‐Proc 4 Jan. 14,
of Conference
1st ‐ ‐ ‐ ‐ 1 0321 03t o21 0321 7,243,419.72 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 11,194,728.57 2013 2013 2013 to to 2013 2013 2013 31, 2 0321 03t o21 0321 4,949,760.24 2013 2013 2013 to to 2013 2013 2013 22, 1 0321 03t o21 0321 19,799,800.79 2013 2013 2013 to to 2013 2013 2013 31,
03Feb 2013 03Feb 2013 03Feb 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Jan. Feb. Feb.
Pre‐bid
3 Feb. 23, ,Feb. 1, ,Feb. 1, ,Feb. 1, Conference
of
2nd
CY
4 Feb. 14, ,Feb. 7, 4 Feb. 14, 4 Feb. 14, Elgibility Check ‐
District 2013 Actual
4 Feb 14, 4 Feb 14, ,Feb 7, 4 Feb 14, Sub/Open of Bids
Engineering
Procurement
032013 2013 032013 2013 032013 2013 032013 2013 5Feb 15 5Feb 15 ,Feb 8, 5Feb 15 8Feb 18 8Feb 18 1 Feb 11, 5Feb 15 Bid Evaluation
8Feb. 18 22 22 14, 19 Office Activity 9Mar 19 9Mar 19 2 Feb. 12, Post Qual
9 Mar 19, 9 Mar 19, 9 Feb. 19, 1Mar 21 Notice of Award
6 May 26, 6 May 26, ,Mar 6, 2 Feb. 22, Contract Signing
8, 26, 15 15 Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
10,051,719.33 19,326,586.00 6,364,545.05 4,875,514.00 Total
Cost
Pp Date (Php) MODE CO LGU O 1 COA O 1 COA C 1 BCA O 1 COA C 1 BCA C 1 BCA O 1 COA C 1 BCA E 1 PEO E 1 PEO E 1 PEO E 1 PEO IE1 PICE IE1 PICE IE1 PICE IE1 PICE G 1 LGU G 1 LGU G 1 LGU Observers Invited List
of
1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 18 29 29 29 18 29 29 29 18 29 29 29 18 29 29 18 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐Proc Conference 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 18 29 29 29 18 29 29 29 18 29 29 29 18 29 29 18 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 13 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 29 29 29 18 29 29 29 18 29 29 29 18 29 29 29 18 29 29 18 29
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0058 13CD0057 13CD0056 13CD0055 13CD0054 Storey, Storey, Storey, Storey, Storey, Building, Building, Building, Building, ES,City Building, of of Monte,Bulacan ES, (BBC), Monte,Bulacan Monte, Monte,Bulacan Monte,
San San
City Program/Project
Procurement B City
Jose Jose
of
4 4 4 4 6 of Bulacan Bulacan
‐ ‐ ‐ ‐ ‐ Sto. San Bagong MInuyan Muzon
Classroom Classroom Classroom Classroom Classroom San
‐ ‐ ‐ ‐ ‐
San of
Constof Const Constof Const Const del del
Martin
of San Cristo Jose
Jose
Monitoring
Pabahay Public Buhay
of of of Jose
ES,
del
2 2 del
2 2 2
ES,
School School School School School ‐ ‐ ES ‐ ‐ ‐
City
del
City G
Works
Report ‐do‐ ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan Jan Jan Jan Jan
as Highways
3 Jan 23, 3 Jan 23, 3 Jan 23, 3 Jan 23, 3 Jan 23, 0325 2013 0325 2013 0325 2013 0325 2013 0325 2013 Pre‐Proc
of Conference
1st ‐ ‐ ‐ ‐ ‐ 1 0321 03t o21 0321 4,581,951.68 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 4,581,951.68 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 4,581,951.68 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 4,581,951.68 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 6,425,664.40 2013 2013 2013 to to 2013 2013 2013 31,
03Feb 2013 03Feb 2013 03Feb 2013 03Feb 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Feb. Feb. Feb. Feb. Pre‐bid
,Feb. 1, ,Feb. 1, ,Feb. 1, ,Feb. 1, ,Feb. 1, Conference
of
2nd
CY
4 Feb. 14, 4 Feb. 14, 4 Feb. 14, 4 Feb. 14, 4 Feb. 14, Elgibility Check ‐
District 2013 Actual
4 Feb 14, 4 Feb 14, 4 Feb 14, 4 Feb 14, 4 Feb 14, Sub/Open of Bids
Engineering
Procurement
032013 2013 032013 2013 032013 2013 032013 2013 032013 2013 5Feb 15 5Feb 15 8Feb 18 8Feb 18 8Feb 18 8Feb 18 8Feb 18 5Feb 15 5Feb 15 5Feb 15 Bid Evaluation
22 22 22 22 22 Office Activity 9Mar 19 9Mar 19 9Mar 19 9Mar 19 9Mar 19 Post Qual
9 Mar 19, 9 Mar 19, 9 Mar 19, 9 Mar 19, 9 Mar 19, Notice of Award
6 May 26, 6 May 26, 6 May 26, 6 May 26, 6 May 26, Contract Signing
15 15 15 15 15 Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
4,006,467.27 4,008,608.95 4,008,608.95 3,988,230.88 5,658,883.87 Total
Cost
Pp Date (Php) MODE CO O 1 COA C 1 BCA C 1 BCA O 1 COA O 1 COA C 1 BCA E 1 PEO E 1 PEO C 1 BCA C 1 BCA E 1 PEO IE1 PICE IE1 PICE IE1 PICE E 1 PEO E 1 PEO G 1 LGU G 1 LGU G 1 LGU IE1 PICE IE1 PICE G 1 LGU O 1 COA O 1 COA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 14 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0063 13CD0062 13CD0061 13CD0060 13CD0059 Road Farm Farm San Calumpang, District Bulacan a) Catalina Storey, Ildefonso, Road b) Bulacan Hills, Building, Granada, Monte, Ildefonso,
Const Concreting
Ildefonso, Program/Project
City
Viudez Baritan, to to Procurement B
6 PDAF
Bulacan
Market Market Matanda,
of ‐
Muzon Classroom Poblacion, of
‐ ‐ ‐ ‐ ‐ Bulacan Bulacan
Concreting Construction Package Construction Const Farm
San
San
St.
of CY of San
Bulacan Monitoring
Maasim,
Road Road
Jose Miguel, Road 2012
Harmony to Public of
Miguel,
San
Market 1 2
School San
‐ del
–
Santa
Sitio
of
3rd
of of
Works
Report ‐do‐ ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan Jan Jan Jan Jan
as Highways
3 Jan 23, 3 Jan 23, 3 Jan 23, 3 Jan 23, 3 Jan 23, 0325 2013 0325 2013 0325 2013 0325 2013 0325 2013 Pre‐Proc
of Conference
1st ‐ ‐ ‐ ‐ ‐ 1 0321 03t o21 0321 499,907.95 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 999,852.55 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 999,797.30 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 499,889.97 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 6,425,664.40 2013 2013 2013 to to 2013 2013 2013 31,
03Feb 2013 03Feb 2013 03Feb 2013 03Feb 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Feb. Feb. Feb. Feb. Pre‐bid
,Feb. 1, ,Feb. 1, ,Feb. 1, ,Feb. 1, ,Feb. 1, Conference
of
2nd
CY
4 Feb. 14, 4 Feb. 14, 9 Feb. 19, 9 Feb. 19, 9 Feb. 19, Elgibility Check ‐
District 2013 Actual
4 Feb 14, 4 Feb 14, 9 Feb 19, 9 Feb 19, 9 Feb 19, Sub/Open of Bids
Engineering
Procurement
032013 2013 032013 2013 032013 2013 032013 2013 032013 2013 5Feb 15 5Feb 15 1Feb 21 1Feb 21 1Feb 21 8Feb 18 8Feb 18 0Feb 20 0Feb 20 0Feb 20 Bid Evaluation
9Mar 19 26 26 26 22 22 Office Activity 9Mar 19 2Mar 22 2Mar 22 2Mar 22 Post Qual
,Mar 4, 9 Mar 19, ,Mar 4, ,Mar 4, ,Mar 4, Notice of Award
,Mar 8, 6 May 26, ,Mar 8, ,Mar 8, ,Mar 8, Contract Signing
12, 12, 12, 12, 15 Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
5,658,883.87 Total 492,103.44 984,850.47 983,732.02 491,390.00
Cost
Pp Date (Php) MODE CO O 1 COA C 1 BCA C 1 BCA O 1 COA O 1 COA C 1 BCA E 1 PEO E 1 PEO C 1 BCA C 1 BCA E 1 PEO IE1 PICE IE1 PICE IE1 PICE E 1 PEO E 1 PEO G 1 LGU G 1 LGU G 1 LGU IE1 PICE IE1 PICE G 1 LGU O 1 COA O 1 COA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 15 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0067 13CD0066 13CD0065 13CD0064 Pinacpinacan, Slope Sitio Flood School Bulacan District High a) Buildings: Rehabilitation Norzagaray Ildefonso, School, b) Bulacan Pinaod, Bulacan
Vedasto Pinaod
Program/Project
Lawasan, School,
Protection Control Procurement B
Building
PDAF Salacot,
San
Central ‐ ‐ ‐ ‐ Bulacan
Rehabilitation Package Construction Construction R.
(Open Ildefonso,
Calawitan,
of
CY Santiago
Structure San of San Monitoring
Calawitan
San
2012 School Public
School,
Rafael, Canal) Mateo,
2 Miguel, ‐
3rd
High
San of of
of
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan Jan Jan Jan
as Highways
3 Jan 23, 3 Jan 23, 3 Jan 23, 3 Jan 23, 0325 2013 0325 2013 0325 2013 0325 2013 Pre‐Proc
of Conference
1st ‐ ‐ ‐ ‐ 1 0321 03t o21 0321 749,737.05 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 999,819.33 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 599,953.32 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 699,976.82 2013 2013 2013 to to 2013 2013 2013 31,
03Feb 2013 03Feb 2013 03Feb 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Feb. Feb. Feb. Pre‐bid
,Feb. 1, ,Feb. 1, ,Feb. 1, ,Feb. 1, Conference
of
2nd
CY
9 Feb. 19, 9 Feb. 19, 9 Feb. 19, 9 Feb. 19, Elgibility Check ‐
District 2013 Actual
9 Feb 19, 9 Feb 19, 9 Feb 19, 9 Feb 19, Sub/Open of Bids
Engineering
Procurement
032013 2013 032013 2013 032013 2013 032013 2013 0Feb 20 0Feb 20 1Feb 21 1Feb 21 1Feb 21 1Feb 21 0Feb 20 0Feb 20 Bid Evaluation
26 26 26 26 Office Activity 2Mar 22 2Mar 22 2Mar 22 2Mar 22 Post Qual
,Mar 4, ,Mar 4, ,Mar 4, ,Mar 4, Notice of Award
,Mar 8, ,Mar 8, ,Mar 8, ,Mar 8, Contract Signing
12, 12, 12, 12, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
Total 738,487.16 983,320.00 590,955.00 689,472.55
Cost
Pp Date (Php) MODE CO O 1 COA C 1 BCA O 1 COA O 1 COA C 1 BCA E 1 PEO C 1 BCA C 1 BCA E 1 PEO IE1 PICE IE1 PICE E 1 PEO E 1 PEO G 1 LGU G 1 LGU IE1 PICE IE1 PICE G 1 LGU O 1 COA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 16 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) Maligaya, of Construction/Completion 13CD0071 13CD0070 13CD0069 13CD0068 Bulacan Multi Multi Osias na Elementary Yantok, District Tambubong, Purpose a) San Magmarale, Purpose b) Bulacan Bulacan
Completion Multi Bato Construction
Miguel, Program/Project
‐ ‐
M. Purpose Purpose Procurement B
PDAF
‐ Angat,
Elementary
Purpose Building Building Esteban
San ‐ ‐ ‐ ‐ Package Construction Construction
School,
Bulacan San
San of CY
Miguel,
of Building Building Monitoring Bulacan
of 2012 Miguel,
Public Rafael, Multi Building
Multi
3 Pulong School, ‐
3rd
‐
Biak
‐ of of
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan Jan Jan Jan
as Highways
3 Jan 23, 3 Jan 23, 3 Jan 23, 3 Jan 23, 0325 2013 0325 2013 0325 2013 0325 2013 Pre‐Proc
of Conference
1st ‐ ‐ ‐ ‐ 1 0321 03t o21 0321 999,924.27 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 899,514.10 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 1,499,823.24 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 599,902.57 2013 2013 2013 to to 2013 2013 2013 31,
03Feb 2013 03Feb 2013 03Feb 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Feb. Feb. Feb. Pre‐bid
,Feb. 1, ,Feb. 1, ,Feb. 1, ,Feb. 1, Conference
of
2nd
CY
9 Feb. 19, 9 Feb. 19, 9 Feb. 19, 9 Feb. 19, Elgibility Check ‐
District 2013 Actual
9 Feb 19, 9 Feb 19, 9 Feb 19, 9 Feb 19, Sub/Open of Bids
Engineering
Procurement
032013 2013 032013 2013 032013 2013 032013 2013 0Feb 20 0Feb 20 1Feb 21 1Feb 21 1Feb 21 1Feb 21 0Feb 20 0Feb 20 Bid Evaluation
26 26 26 26 Office Activity 2Mar 22 2Mar 22 2Mar 22 2Mar 22 Post Qual
,Mar 4, ,Mar 4, ,Mar 4, ,Mar 4, Notice of Award
,Mar 8, ,Mar 8, ,Mar 8, ,Mar 8, Contract Signing
12, 12, 12, 12, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
1,475,806.34 Total 984,924.63 886,021.79 590,005.00
Cost
Pp Date (Php) MODE CO O 1 COA C 1 BCA O 1 COA O 1 COA C 1 BCA E 1 PEO C 1 BCA C 1 BCA E 1 PEO IE1 PICE IE1 PICE E 1 PEO E 1 PEO G 1 LGU G 1 LGU IE1 PICE IE1 PICE G 1 LGU O 1 COA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 17 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0075 13CD0074 13CD0073 13CD0072 Health DepEd Road Classroom b) ES, Classroom District a) 2013 Obando, St. a) 15+157 San ES, Miguel, b) Tartaro, Bulacan
Const
Const Construction
Const Road, CSJDM, CSJDM,
Rafael, Program/Project
Dike Procurement B
School
Center
PDAF
to Bulacan
San
of of
Bulacan, of Panghulo,
‐ ‐ ‐ ‐
System, Sta.
SB, SB,
Package Upgrading Construction Package
MPP 2 Bulacan Bulacan Bulacan 2
‐ Miguel,
‐ Storey, of CY
Storey,
Buildings
Tibagan, Goldenville Benito Monitoring 15.937
of
Diliman 2012 Public
MPP Sta. J.P.
1 4
‐ ‐ 4
4 Nieto 3rd of ‐
‐ Rizal
CY
San
of II,
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Jan Feb. Feb. Jan
as Highways
3 Jan 23, 3 Jan 23, 036 2013 036 2013 0325 2013 0325 2013 Pre‐Proc
,Feb. 2, ,Feb. 2,
of Conference
1st ‐ ‐ 2 0321 03t o21 0321 b) 2013 2013 2013 to to 2013 2013 2013 12, 2 0321 03t o21 0321 12,634,000.19 2013 2013 2013 to to 2013 2013 2013 12, ‐ ‐ 1 0321 03t o21 0321 799,865.43 2013 2013 2013 to to 2013 2013 2013 31, 1 0321 03t o21 0321 599,758.56 2013 2013 2013 to to 2013 2013 2013 31,
03Mar 2013 03Mar 2013 03Feb 2013 03Feb 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Feb. Feb. Feb. Pre‐bid
3 Feb. 13, ,Feb. 1, ,Feb. 1, 3 Feb. 13, Conference
of
2nd
CY
6 Feb. 26, 9 Feb. 19, 9 Feb. 19, 6 Feb. 26, Elgibility Check ‐
District 2013 Actual
6 Mar 26, 6 Feb 26, 9 Feb 19, 9 Feb 19, Sub/Open of Bids
Engineering
Procurement
032013 2013 032013 2013 032013 2013 032013 2013
7Mar 27 0Feb 20 0Feb 20 1Feb 21 1Feb 21 Mar 4 Mar 6 Mar 1 Bid Evaluation
26 26 Office Mar 7 Mar 4 13 7 Activity 2Mar 22 2Mar 22 Post Qual
0 Mar 20, 2 Mar 12, ,Mar 4, ,Mar 4, Notice of Award
7 May 27, 9 Mar 19, ,Mar 8, ,Mar 8, Contract Signing
21, 12, 12, 5 a) 15, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
,8,5.8PO2 PEO 4,581,951.68 ,8,5.89,008,116.93 4,581,951.68 9,163,903.36 Total ABC
Pp Contract (Php)
MODE CO
12,229,711.97 Total 787,065.45 590,760.50
Cost
Pp Date (Php) MODE CO G 2 LGU O 2 COA IE2 PICE E 2 PEO E 2 PEO C 2 BCA G 2 LGU O 2 2 COA BCA O 1 COA G 2 LGU 2 BCA O 2 COA IE2 PICE IE2 PICE C 1 BCA E 1 PEO IE1 PICE G 1 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 29 8 8 8 8 8 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 2 13 13 32 13 2 13 32 13 32 13 32 13 ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 29 8 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 2 13 13 32 2 13 13 32 13 32 13 32 13 ‐ ‐ ‐ ‐ ‐ 31 13 31 13 31 13 31 13 31 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 18 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 29 29 29 29 29
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0078 13CD0077 13CD0076 DepEd DepEd DepEd a) 2013 a) 2013 a) 2013 SB, SB, SB, CSJDM, b) Bulacan b) b) CSJDM, San Bulacan Towerville Bulacan SB, CSJDM,
Const Const Const Const Const Const
Paradise Partida Francisco San Rafael Program/Project
Procurement B
School School School
Jose Bulacan Bulacan Bulacan
of of of of of of ‐ ‐ ‐
HS, ES, Package Package Package
ES, 2 2 2 2 2 2
del ‐ ‐ ‐ Farm
‐ ‐ ‐ Storey,4Cl Storey,4Cl Storey,4 of Homes
Storey,4 Storey,4 Storey,4
Buildings Buildings Buildings
(BBH),CSJDM, CSJDM, CSJDM, Monitoring
Monte
Public
NHS,
4 3 2
‐ ‐ ‐ ES,
‐ ‐ ‐ ‐
Cl Cl Cl Cl
HS, ‐
CY CY CY
SB, SB
Works
Report ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb.
as Highways 036 2013 6 2013 036 2013 Pre‐Proc
,Feb. 2, ,Feb. 2, ,Feb. 2,
of Conference
1st ‐ ‐ ‐ 2 0321 03t o21 0321 b) 2013 2013 b) 2013 to to 2013 2013 2013 2013 2013 2013 12, to to 2013 2013 2013 12, 2 0321 03t o21 0321 b) 2013 2013 2013 to to 2013 2013 2013 12, 03Mar 2013 Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Feb. Feb. Pre‐bid
3 Feb. 13, 3 Feb. 13, 3 Feb. 13, Conference
of
2nd
CY
6 Feb. 26, 6 Feb. 26, 6 Feb. 26, Elgibility Check ‐
District 2013 Actual
6 Mar 26, 6 Mar 26, 6 Mar 26, Sub/Open of Bids
Engineering
Procurement 032013 2013 2013 2013 2013 2013
Mar 4 Mar 4 Mar 4 Mar 6 Mar 6 Mar 6 Bid Evaluation
Office Mar 7 Mar 7 Mar 7 13 13 13 Activity Post Qual
0 Mar 20, 0 Mar 20, 0 Mar 20, Notice of Award
7 May 27, 7 May 27, 7 May 27, Contract Signing
5 a) 15, 5 a) 15, 5 a) 15, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
,8,5.8PO2 PEO 4,581,951.68 ,8,5.8PO2 PEO 4,581,951.68 ,8,5.8PO2 PEO 4,581,951.68 ,8,5.8BA2 BCA 2 BCA 4,581,951.68 4,581,951.68 ,8,5.8BA2 BCA 4,581,951.68 9,163,903.36 9,163,903.36 9,163,903.36 Total ABC
Pp Contract (Php)
MODE CO
9,008,117.00 9,126,214.76 9,012,689.90 Total
Cost
Pp Date (Php) MODE CO G 2 LGU 2 LGU O 2 COA 2 COA 2 COA IE2 PICE 2 PICE 2 PICE Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 2 13 32 13 2 13 2 13 32 13 2 13 2 13 32 13 32 13 32 13 2 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 2 13 32 2 13 13 2 13 32 13 2 13 2 13 32 13 32 13 32 13 2 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 19 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 8 8 8 8 8 8 8 8 8 8 8 8 8 8
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0081 13CD0080 13CD0079 DepEd DepEd DepEd a) 2013 a) 2013 a) 2013 SB, SB, SB,Sto. NHS, b) Bulacan b) b) Bulacan SB, Citrus Bulacan Kakawate Bulacan
Const Const Const Const Const Const
Towerville Sapang Graceville Program/Project
CSJDM,
HS,CSJDM, Procurement B
School School School Cristo
of of of of of of
HS, ‐ ‐ ‐
Package Package Package
Palay 2 2 2 2 2 2 ‐ ‐ ‐
‐ ‐ ‐
Bulacan Storey,4 Storey,4Cl Storey,4Cl
of
Storey,4 Storey,4 Storey,4 HS,
ES,
CSJDM, Buildings Buildings Buildings ES, Monitoring
Public National
CSJDM, Bulacan CSJDM, CSJDM,
7 6 5 ‐ ‐ ‐
‐ ‐ ‐ ‐ Cl Cl Cl Cl
‐
CY CY CY SB,
SB
Works
Report ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb.
as Highways 036 2013 6 2013 036 2013 Pre‐Proc
,Feb. 2, ,Feb. 2, ,Feb. 2,
of Conference
1st ‐ ‐ ‐ 2 0321 03t o21 0321 b) 2013 2013 2013 b) to to 2013 2013 2013 2013 2013 2013 12, to to 2013 2013 2013 12, 2 0321 03t o21 0321 b) 2013 2013 2013 to to 2013 2013 2013 12, 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Feb. Feb. Pre‐bid
3 Feb. 13, 3 Feb. 13, 3 Feb. 13, Conference
of
2nd
CY
6 Feb. 26, 6 Feb. 26, 6 Feb. 26, Elgibility Check ‐
District 2013 Actual
6 Mar 26, 6 Mar 26, 6 Mar 26, Sub/Open of Bids
Engineering
Procurement 032013 2013 2013 2013 2013 2013
Mar 6 Mar 4 Mar 4 Mar 4 Mar 6 Mar 6 Bid Evaluation
Office 13 Mar 7 Mar 7 Mar 7 13 13 Activity Post Qual
0 Mar 20, 0 Mar 20, 0 Mar 20, Notice of Award
7 May 27, 7 May 27, 7 May 27, Contract Signing
5 a) 15, 5 a) 15, 5 a) 15, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
,8,5.8PO2 PEO 4,581,951.68 ,8,5.8PO2 PEO 4,581,951.68 ,8,5.8PO2 PEO 4,581,951.68 ,4,3.6BA2 BCA 2 BCA 4,847,935.86 4,581,951.68 ,8,5.8BA2 BCA 4,581,951.68 9,163,903.36 9,163,903.36 9,429,887.54 Total ABC
Pp Contract (Php)
MODE CO
9,288,141.54 9,017,093.70 9,017,010.80 Total
Cost
Pp Date (Php) MODE CO G 2 LGU 2 LGU O 2 COA 2 COA 2 COA IE2 PICE 2 PICE 2 PICE G 2 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 2 13 32 13 2 13 2 13 32 13 2 13 2 13 32 13 32 13 2 13 32 13 2 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 2 13 32 2 13 13 2 13 32 13 2 13 2 13 32 13 32 13 32 13 32 13 2 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 20 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0085 13CD0084 13CD0083 13CD0082 3 3 DepEd DepEd School Kaypian a) 2013 a) 2013 School, del SB, SB,Bagong Monte, b) Bulacan b) (Lawang), Graceville Bulacan SB, Bulacan ‐ ‐
Storey, Storey,
Const Const Const Const
Monte Gaya Gminuyan Program/Project
Procurement B
School School Building,
City
Bulacan
ES, ‐
of of
of of Gaya 9 9
CSJDM, ‐ ‐ ‐ ‐
NHS,
‐ ‐
National Construction Construction Package Package Buhay
2 2
Classroom Classroom 2 2 CSJDM, of ‐ ‐
‐ ‐ Storey,4Cl Storey,4 of
Storey,4 Storey,6
Buildings Buildings
HS, San Monitoring ES,
CSJDM,
San Public
I
Bulacan CSJDM,
CSJDM, Jose ES
9 8 Bulacan Trade
Jose ‐ ‐
‐
‐ ‐ Cl SB, Cl Cl
‐ del CY CY
SB
of of
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb. Feb.
as Highways 031 2013 031 2013 036 2013 036 2013 Pre‐Proc
7 a Mar. Mar 27, Feb. 2, 7 a Mar. Mar 27, ,Feb. 2,
of Conference
1st ‐ ‐ ‐ ‐ 2 0321 03t o21 0321 b) 2013 2013 2013 to to 2013 2013 2013 12, 2 0321 03t o21 0321 b) 2013 2013 2013 to to 2013 2013 2013 12, ,21 0321 ot 0321 0310,496,425.89 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 0310,496,425.89 2013 2013 2013 to to 2013 2013 2013 7, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Feb. Pre‐bid
3 Feb. 13, 3 Feb. 13, ,Mar. 8, ,Mar. 8, Conference
of
2nd
CY
6 Feb. 26, 6 Feb. 26, 2 Mar. 22, 2 Mar. 22, Elgibility Check ‐
District 2013 Actual
6 Mar 26, 6 Mar 26, 2 Mar 22, 2 Mar 22, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013
5Mar 25 5Mar 25 Mar 4 Mar 4 5Mar 25 5Mar 25 Mar 6 Mar 6 Bid Evaluation
Office 6Mar 26 6Mar 26 Mar 7 Mar 7 26 26 13 13 Activity Post Qual
7 May 27, 7 May 27, 0 Mar 20, 0 Mar 20, Notice of Award
7 May 27, 7 May 27, 5 May 15, 5 May 15, Contract Signing
16, 16, 5 a) 15, 5 a) 15, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
,8,5.8PO2 PEO 4,581,951.68 ,2,2.5PO2 PEO 6,425,626.75 11,007,578.43 ,8,5.8BA2 BCA 4,581,951.68 ,51916 C 2 BCA 4,8581,951.68 9,163,903.36 Total ABC
Pp Contract (Php)
MODE CO
10,820,299.89 10,770,000.00 10,770,000.00 9,131,121.02 Total
Cost
Pp Date (Php) MODE CO O 2 COA G 2 LGU O 2 COA G 2 LGU O 2 COA O 2 COA G 2 LGU IE2 PICE 2 PICE G 2 LGU E 2 PEO E 2 PEO C 2 BCA C 2 BCA IE2 PICE IE2 PICE Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 2 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 2 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 21 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0089 13CD0088 13CD0087 13CD0086 1 3 a) Buildings District Storey, School School SB, ES, NHS, Building, b) Bulacan CSJDM, SB, c) Bulacan Northville Bulacan ‐ ‐
Storey, Storey,
Const Const
Const
Sta. FSS Lambakin Program/Project
Marilao,
Procurement B
‐ Building, Building,
Patulo 8 Maria, BuL.
of
‐ DepEd
San of of CY 1 9 Classroom
‐ ‐ ‐ ‐ IV
‐ ‐ Package Construction Construction Const 2
Classroom Classroom 3 3
‐
2013
ES, ‐ Storey,4 ‐
Martin of
ES, Storey,6 Storey,6
Bulacan ES, Bulacan Monitoring
School
Caypombo Prenza Marilao,
Public of Marilao,
Marilao,
1 2
School HS, ‐ ‐
‐
‐ Cl ‐ 4th
Cl Cl
of of SB,
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb. Feb.
as Highways 036 2013 036 2013 036 2013 036 2013 Pre‐Proc
,Feb. 2, ,Feb. 2, ,Feb. 2, ,Feb. 2,
of Conference
1st ‐ ‐ ‐ ‐ 2 0321 03t o21 0321 b) 2013 2013 2013 to to 2013 2013 2013 12, 2 0321 03t o21 0321 633,963.67 2013 2013 2013 to to 2013 2013 2013 12, 2 0321 03t o21 0321 11,460,168.74 2013 2013 2013 to to 2013 2013 2013 12, 2 0321 03t o21 0321 8,876,070.93 2013 2013 2013 to to 2013 2013 2013 12, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Feb. Feb. Feb. Pre‐bid
3 Feb. 13, 3 Feb. 13, 3 Feb. 13, 3 Feb. 13, Conference
of
2nd
CY
8 Feb. 28, 8 Feb. 28, 8 Feb. 28, 8 Feb. 28, Elgibility Check ‐
District 2013 Actual
8 Mar 28, 8 Mar 28, 8 Mar 28, 8 Mar 28, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013
Mar 4 Mar 4 Mar 6 Mar 4 Mar 4 Mar 6 Mar 6 Mar 6 Bid Evaluation
Office Mar 7 Mar 7 3c) 13 Mar 7 Mar 7 13 13 13 Activity Post Qual
1 April 21, 1 April 21, 1 April 21, 1 April 21, Notice of Award
,May 1, ,May 1, ,May 1, ,May 1, Contract Signing
5 a) 15, 15, 15, 15, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
,5,7.5PC 2 PICE 4,651,578.45 ,4,1.2PO2 PEO 7,243,419.72
,4,1.2BA2 BCA 7,243,419.72 19,138,417.89 Total ABC
Pp Contract (Php)
MODE CO
16,950,523.70 11,282,536.97 8,736,952.84 Total 624,447.34
Cost
Pp Date (Php) MODE CO O 2 COA G 2 LGU E 2 PEO E 2 PEO O 2 COA 2 BCA G 2 LGU IE2 PICE O 2 COA 2 BCA IE2 PICE E 2 PEO G 2 LGU O 2 COA C 2 BCA G 2 LGU IE2 PICE Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 2 13 32 13 32 13 32 13 2 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 2 13 13 32 13 32 13 32 2 13 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 22 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0093 13CD0092 13CD0091 13CD0090 Road Farm Marilao, Road, Brgy. a) Buildings District Biclat SB, Bulacan San b) Bulacan SB, c) Bulacan Sta. Bulacan
Const Const Const
Peresz Ubihan
Miguel, Rosa Program/Project
Sta. Barangay to
to Abangan Procurement B ‐
Market of
Brgy. Bulacan DepEd
of of
CY I Cruz,
‐ ‐ ‐ ‐
ES, ES,
Concreting Concreting Construction Package 2
HS,
2 2
Bulacan ‐ 2013
‐ Storey,4 ‐ of
Storey,2 Storey,2
Meycauayan, Marilao, Paliwasan,
Monitoring
Obando, Road
Angat, Sur,
School Road
Public
3
‐ of
‐ Brgy.
‐ Cl ‐ 4th of of
Cl Cl
of
SB,
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb. Feb.
as Highways 036 2013 036 2013 036 2013 036 2013 Pre‐Proc
,Feb. 2, ,Feb. 2, ,Feb. 2, ,Feb. 2,
of Conference
1st ‐ ‐ ‐ ‐ 2 0321 03t o21 0321 b) 2013 2013 2013 to to 2013 2013 2013 12, 2 0321 03t o21 0321 499,977.80 2013 2013 2013 to to 2013 2013 2013 12, 2 0321 03t o21 0321 1,999,956.33 2013 2013 2013 to to 2013 2013 2013 12, 2 0321 03t o21 0321 499,947.66 2013 2013 2013 to to 2013 2013 2013 12, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Feb. Feb. Feb. Feb. Pre‐bid
3 Feb. 13, 3 Feb. 13, 3 Feb. 13, 3 Feb. 13, Conference
of
2nd
CY
8 Feb. 28, 8 Feb. 28, 8 Feb. 28, 8 Feb. 28, Elgibility Check ‐
District 2013 Actual
8 Mar 28, 8 Mar 28, 8 Mar 28, 8 Mar 28, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013
Mar 4 Mar 4 Mar 4 Mar 4 Mar 6 Mar 6 Mar 6 Mar 6 Bid Evaluation
Office Mar 7 Mar 7 Mar 7 Mar 7 3c) 13 13 13 13 Activity Post Qual
1 April 21, 1 April 21, 1 April 21, 1 April 21, Notice of Award
,May 1, ,May 1, ,May 1, ,May 1, Contract Signing
15, 15, 15, 5 a) 15, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
,5,3.4PC 2 PICE 4,651,932.24 ,7,0.6PO2 PEO 2,170,903.16
8,993,738.56 ,7,0.6BA2 BCA 2,170,903.16 Total ABC
Pp Contract (Php)
MODE CO
6,713,580.35 1,965,945.00 Total 492,476.09 590,945.00
Cost
Pp Date (Php) MODE CO O 2 COA O 2 COA O 2 COA G 2 LGU O 2 COA E 2 PEO E 2 PEO E 2 PEO C 2 BCA G 2 LGU IE2 PICE C 2 BCA C 2 BCA G 2 LGU IE2 PICE G 2 LGU IE2 PICE Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 23 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) Purpose Poblacion 13CD0097 13CD0096 ompletion Construction/Renovation/C 13CD0095 13CD0094 MVUC a) MNR, 2 District 0019 700 Monte a) School Bangkal, Manila b) Marilao, ES, b) Callos, + with Monte,
‐ 500
Storey,
Repair/Rehab/Impvt Repair/Rehab/Imprvt
Const City Const
with Program/Project
exceptions
+
to Meyc,Bulacan,
Procurement B
CY San
Building, City,
400
North – of Bulacan
Km Bulacan,
San
of excep Building,
PDAF 6
of 2012 ‐ ‐ ‐ ‐
I, San
‐ of Package Construction
Rafael,
Package Classroom to
FMR
San Bulacan FMR 0022
Rafael,
of
Road, Multi
Km Jose ‐ Monitoring
LH
Jose
Minuyan
Pasong
Public
Pasong Km
0019 +
Brgy. Bul CY
‐ del
1 000
1 Bul.
‐ del
Km
‐ 0021 2012
3rd
of
+
of of
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb. Feb.
as Highways 036 2013 036 2013 036 2013 0322 2013 Pre‐Proc
0 Feb. 20, ,Feb. 2, ,Feb. 2, ,Feb. 2,
of Conference
1st ‐ ‐ ‐ 2 0321 03t o21 0321 b) 2013 2013 2013 to to 2013 2013 2013 12, 2 0321 03t o21 0321 2,999,705.47 2013 2013 2013 to to 2013 2013 2013 12, 2 0321 2013 2013 2013 12, ‐ 8 0321 03t o21 0321 b) 2013 2013 2013 to to 2013 2013 2013 28, 03Mar 2013 03Mar 2013 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Mar. Feb. Feb. Feb. Pre‐bid
3 Feb. 13, 3 Feb. 13, 3 Feb. 13, ,Mar. 1, Conference
of
2nd
CY
8 Feb. 28, 8 Feb. 28, 8 Feb. 28, 2 Mar. 12, Elgibility Check ‐
District 2013 Actual
28, 8 Mar 28, 8 Mar 28, 2 Mar 12, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013
Mar 6 3Mar 13 Mar 6 Mar 4 Mar 4 3Mar 13 Bid Evaluation
Office 13 8Mar 18 13 Mar 7 Mar 7 20 Activity Post Qual
1 April 21, 2 May 22, 1 April 21, Notice of Award
5 May 15, ,May 1, ,May 1, Contract Signing
5 a) 15, 15, 6 a) 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
,4,6.5BA2 BCA 4,949,967.95
9,7.0PO2 PEO 499,972.60 ,4,6.5PC 2 PICE 4,949,967.95 9,7.0BA2 BCA 499,972.60 999,945.20 9,899,935.90 7,128,190.94 Total ABC
Pp Contract (Php)
MODE CO
9,602,938.00 2,833,632.00 5,897,241.23 Total 983,945.94
Cost
Pp Date (Php) MODE CO O 2 COA G 2 LGU IE2 PICE E 2 PEO E 2 PEO G 2 LGU O 2 COA 2 BCA G 2 LGU E 2 PEO IE2 PICE C 2 BCA O 2 COA O 2 COA G 2 LGU IE2 PICE Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 26 8 8 8 26 8 8 8 8 8 8 26 26 8 8 8 26 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 2 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8 8 8 8 8 26 8 8 8 8 26 8 8 8 8 8 8 26 26 26 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 2 13 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 24 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 8 8 8 8 8 8 26 8 8 8 8 8 26 8 8 8 8 26 26 26
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 3Waiting 13 13 13 3SARO 13 ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks
for Procurement ANNEX Department Code (PAP) of Construction/Completion 13CD0102 13CD0101 Road 13CD0100 13CD0099 13CD0098 Santa Bulacan Rafael, Multi Bulacan Multi New Roque Bigte Concrete University, Bulacan Bulacan
Multi Program/Project
Concrete ‐ ‐
BMA Road Purpose Purpose Cruz Procurement B
(Pob.), Bulacan
‐ Agricultural Purpose
along ‐ ‐ ‐ ‐ ‐ ‐
(Pob.), San Balagtas, Construction Concreting Construction Construction
of
Angat,
Over Building, Building
Monitoring
Ildefonso, Norzagaray
Public Building,
Angat,
Old
State
San
of
San
of of of
Works ‐
Report ‐do‐ ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb. Feb. Feb.
as Highways 0322 2013 0322 2013 0322 2013 0322 2013 0322 2013 Pre‐Proc
0 Feb. 20, 0 Feb. 20, 0 Feb. 20, 0 Feb. 20, 0 Feb. 20,
of Conference
1st ‐ ‐ ‐ ‐ ‐ 8 0321 03t o21 0321 599,939.72 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 649,944.27 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 499,991.00 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 4,999,931.65 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 7,759,715.22 2013 2013 2013 to to 2013 2013 2013 28, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Mar. Mar. Mar. Mar. Mar. Pre‐bid
,Mar. 1, ,Mar. 1, ,Mar. 1, ,Mar. 1, ,Mar. 1, Conference
of
2nd
CY
2 Mar. 12, 2 Mar. 12, 2 Mar. 12, 2 Mar. 12, 2 Mar. 12, Elgibility Check ‐
District 2013 Actual
2 Mar 12, 2 Mar 12, 2 Mar 12, 2 Mar 12, 2 Mar 12, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013 032013 2013
3Mar 13 3Mar 13 3Mar 13 3Mar 13 3Mar 13 3Mar 13 3Mar 13 3Mar 13 3Mar 13 3Mar 13 Bid Evaluation
Office 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 20 20 20 20 20 Activity Post Qual
2 May 22, 2 May 22, 2 May 22, 2 May 22, 2 May 22, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
4,849,930.00 7,526,924.00 Total 589,139.87 640,192.72 490,990.40
Cost
Pp Date (Php) MODE CO IE2 PICE IE2 PICE IE2 PICE IE2 PICE IE2 PICE C 2 BCA C 2 BCA C 2 BCA C 2 BCA C 2 BCA E 2 PEO E 2 PEO E 2 PEO E 2 PEO G 2 LGU G 2 LGU E 2 PEO G 2 LGU G 2 LGU G 2 LGU O 2 COA O 2 COA O 2 COA O 2 COA O 2 COA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 25 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) n Improvement/Rehabilitatio 13CD0107 13CD0106 13CD0105 13CD0104 Roads 13CD0103 Roads of of Brgy. City City Mangga, Brgy. Bulacan San Bulacan Homes, del Bulacan Monte,
of
Roads Roads
Monte,
Jose of of Program/Project Multi
Gumaoc Mulawin
Procurement B
Brgy. with San San
Bulacan City
del Brgy. Brgy. City ‐ ‐ ‐ ‐ ‐ ‐ Purpose
Jose Jose Bulacan Asphalt Asphalt Construction Concreting Drainage
Minuyan of Monte,
of of
East,
Monitoring Graceville, Tungkong Francisco San
del del San
Public
Jose
Building, Monte, Monte, Overlay Overlay
City
Jose
Canal
4
of &
del of
of
5,
Works
Report ‐do‐ ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb. Feb. Feb.
as Highways 0322 2013 0322 2013 0322 2013 0322 2013 0322 2013 Pre‐Proc
0 Feb. 20, 0 Feb. 20, 0 Feb. 20, 0 Feb. 20, 0 Feb. 20,
of Conference
1st ‐ ‐ ‐ ‐ ‐ 8 0321 03t o21 0321 1,499,888.86 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 1,499,955.23 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 1,999,867.72 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 2,199,818.72 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 999,924.45 2013 2013 2013 to to 2013 2013 2013 28, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Mar. Mar. Mar. Mar. Mar. Pre‐bid
,Mar. 1, ,Mar. 1, ,Mar. 1, ,Mar. 1, ,Mar. 1, Conference
of
2nd
CY
2 Mar. 12, 2 Mar. 12, 2 Mar. 12, 4 Mar. 14, 2 Mar. 12, Elgibility Check ‐
District 2013 Actual
2 Mar 12, 2 Mar 12, 2 Mar 12, 2 Mar 12, 4 Mar 14, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013 032013 2013
8Mar 18 3Mar 13 3Mar 13 3Mar 13 3Mar 13 8Mar 18 3Mar 13 3Mar 13 3Mar 13 3Mar 13 Bid Evaluation
Office 9Mar 19 8Mar 18 8Mar 18 8Mar 18 8Mar 18 21 20 20 20 20 Activity Post Qual
6 May 26, 2 May 22, 2 May 22, 2 May 22, 2 May 22, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
1,469,774.32 1,463,379.36 1,957,997.84 2,153,994.47 Total 979,088.96
Cost
Pp Date (Php) MODE CO IE3 PICE IE2 PICE IE2 PICE C 3 BCA IE2 PICE O 2 COA E 3 PEO IE2 PICE G 3 LGU C 2 BCA C 2 BCA C 2 BCA C 2 BCA E 2 PEO E 2 PEO E 2 PEO E 2 PEO G 2 LGU G 2 LGU G 2 LGU G 2 LGU O 2 COA O 2 COA O 2 COA O 2 COA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 26 26 5 26 26 1 26 5 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 5 26 26 1 26 5 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 ‐ ‐ ‐ ‐ 33 13 33 13 32 13 33 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 26 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 1 5 26 26 26 5 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26
‐ ‐ ‐ 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0111 vement Repair/Rehabiltation/Impro 13CD0110 Multi 13CD0109 Multi 13CD0108 a) MVUC Brgy. Brgy. Bigte NCR/Bulacan along Daang Jose Miguel, San K0029+( w/ Bulacan Bigte NCR/Bulacan b) K0032+610 w/
Repair/Rehab/Impvt Repair/Rehab/Impvt
excp, excep,
Jose
Program/Project del
‐ ‐ ‐ ‐
Sto. San Ipo Ipo Camias Purpose Purpose
Procurement B Maharlika (Road
Bulacan of ‐
Monte,
del 836) CSJDM,
Dam Dam
Rafael Cristo,
CSJDM, ‐ ‐ ‐ ‐ Slope
Package Improvement Completion to
Monte,
Board)
of Boundary Boundary Creek
to
K0037+668 Road Road Building, Building, Monitoring
Bulacan
II, K0032+610 Protection
City Bulacan Public Road,
Bulacan City
at
1
of
‐
of
of
of San of San
of
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb. Feb.
as Highways 0322 2013 0322 2013 0322 2013 0322 2013 Pre‐Proc
0 Feb. 20, 0 Feb. 20, 0 Feb. 20, 0 Feb. 20,
of Conference
1st ‐ ‐ ‐ ‐ 8 0321 03t o21 0321 a) 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 1,799,982.30 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 999,877.74 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 799,898.68 2013 2013 2013 to to 2013 2013 2013 28, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Mar. Mar. Mar. Mar. Pre‐bid
,Mar. 1, ,Mar. 1, ,Mar. 1, ,Mar. 1, Conference
of
2nd
CY
4 Mar. 14, 4 Mar. 14, 4 Mar. 14, 4 Mar. 14, Elgibility Check ‐
District 2013 Actual
4 Mar 14, 4 Mar 14, 4 Mar 14, 4 Mar 14, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013
8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 Bid Evaluation
Office 9May 19 9Mar 19 9Mar 19 9Mar 19 1b) 21 21 21 21 Activity Post Qual
6 May 26, 6 May 26, 6 May 26, 5 May 15, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
,9,2.3PO3 PEO 4,999,828.53
,9,2.3BA3 BCA 4,999,828.53 9,999,657.06 Total ABC
Pp Contract (Php)
MODE CO
9,652,370.00 1,754,983.00 Total 979,677.69 785,500.19
Cost
Pp Date (Php) MODE CO O 2 COA G 3 LGU IE3 PICE IE3 PICE C 3 BCA IE3 PICE O 2 COA G 3 LGU E 3 PEO C 3 BCA IE3 PICE O 2 COA E 3 PEO C 3 BCA G 3 LGU O 2 COA G 3 LGU E 3 PEO Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 26 5 5 1 1 1 5 1 26 5 1 5 1 26 1 5 5 26 5 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 3 13 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5 26 5 1 1 1 5 1 5 1 5 1 26 1 5 5 26 5 1 26 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 32 3 13 13 33 13 33 13 33 13 33 13 32 13 33 13 33 13 32 13 33 13 33 13 33 13 32 13 ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 27 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 5 26 5 26 1 1 5 1 5 26 5 1 26 5 26 5 5 26 26 26
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0115 13CD0114 13CD0113 Road, 13CD0112 District a) Brgy. Multi Drainage San Kakawate Tungkong Subdivision, Bulacan Jose b) Bulacan Monte Jose Bulacan Protection Elementary Jose Bulacan
Const Construction
Jose
Program/Project del del del
‐
Kaypian,
Purpose Brgy. Procurement B
City, PDAF
Monte Monte Monte of
del Canal
High ‐ ‐ ‐ ‐ Mangga,
Lawang Slope
Construction Construction Package Concreting
San
School,
Bulacan Brgy. Monte
of CY
San
Building Monitoring
School,
Pecsonville City, City, City, of Manuel,
2013
Public Protection
Slope
Jose
Pare
San
San City,
1
‐
Lone
of
San
del
of of
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb. Feb.
as Highways 0322 2013 0322 2013 0322 2013 0322 2013 Pre‐Proc
0 Feb. 20, 0 Feb. 20, 0 Feb. 20, 0 Feb. 20,
of Conference
1st ‐ ‐ ‐ ‐ 8 0321 03t o21 0321 a) 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 999,961.86 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 999,877.74 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 1,399,823.58 2013 2013 2013 to to 2013 2013 2013 28, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Mar. Mar. Mar. Mar. Pre‐bid
,Mar. 1, ,Mar. 1, ,Mar. 1, ,Mar. 1, Conference
of
2nd
CY
4 Mar. 14, 4 Mar. 14, 4 Mar. 14, 4 Mar. 14, Elgibility Check ‐
District 2013 Actual
4 Mar 14, 4 Mar 14, 4 Mar 14, 4 Mar 14, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013
8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 Bid Evaluation
Office 9Mar 19 9Mar 19 9Mar 19 9Mar 19 21 21 21 21 Activity Post Qual
6 May 26, 6 May 26, 6 May 26, 6 May 26, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds 9,999,952.46 b)
4,999,976.23
,9,7.39,849,954.00 4,999,976.23 Total ABC
Pp Contract (Php) 1
MODE CO
1,369,028.69 Total 981,960.00 984,880.00
Cost
Pp Date (Php) MODE CO O 2 COA IE3 PICE C 3 BCA IE3 PICE E 3 PEO C 3 BCA G 3 LGU O 2 COA E 3 PEO IE3 PICE IE3 PICE G 3 LGU C 3 BCA C 3 BCA O 2 COA E 3 PEO O 2 COA G 3 LGU E 3 PEO G 3 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 26 1 5 1 1 5 5 26 1 1 1 5 5 5 26 1 26 5 1 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 26 26 26 1 5 1 1 5 5 1 1 1 5 26 5 5 1 5 1 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 32 13 33 13 33 13 32 13 33 13 33 13 33 13 33 13 33 13 32 13 33 13 32 13 33 13 ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 28 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 26 26 26 1 5 1 26 5 5 26 1 1 5 5 5 26 26 5 26 5
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) San Barangay 13CD0119 13CD0118 13CD0117 t Rehabilitation/Improvemen 13CD0116 District a) (Pathwalk) SJDM (Pathwalk) b) Deepening Pavement SJDM River, Santa (III) Monte
of
Rehab/Impvt Rehab/Impvt
Multi Rafael, Program/Project
City, City, Cruz Meycauayan, Procurement B
City, PDAF
‐ Road, Purpose
‐ ‐ ‐ ‐
(Pathwalk)
Bulacan Bulacan V, Brgy., Brgy., of Bulacan Concreting Dredging Package
Bulacan
of CY Meycauayan
San Monitoring
of Maguinao, of
2013
Public Citrus, San
Jose MPP MPP
Bulacan 2
and
‐ Pedro,
Brgy., Lone
of del
Works
Report ‐do‐ ‐do‐ ‐do‐ construction PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract Mode of Procurem Feb. Feb. Feb. Feb.
as Highways 0322 2013 0322 2013 0322 2013 0322 2013 Pre‐Proc
0 Feb. 20, 0 Feb. 20, 0 Feb. 20, 0 Feb. 20,
of Conference
1st ‐ ‐ ‐ ‐ 8 0321 03t o21 0321 a) 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 499,909.32 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 999,875.83 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 3,999,949.30 2013 2013 2013 to to 2013 2013 2013 28, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Mar. Mar. Mar. Mar. Pre‐bid
,Mar. 1, ,Mar. 1, ,Mar. 1, ,Mar. 1, Conference
of
2nd
CY
5 Mar. 15, 4 Mar. 14, 5 Mar. 15, 5 Mar. 15, Elgibility Check ‐
District 2013 Actual
5 Mar 15, 4 Mar 14, 5 Mar 15, 5 Mar 15, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013
8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 Bid Evaluation
Office 9Mar 19 9Mar 19 9Mar 19 1b) 21 9Mar 19 21 21 21 Activity Post Qual
6 May 26, 6 May 26, 6 May 26, 6 May 26, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
9,0.2984,820.00 499,909.32
9,0.2BA3 BCA 499,909.32 999,818.64 Total ABC
Pp Contract (Php)
MODE CO
3,912,331.82 Total 492,410.00 979,867.93
Cost
Pp Date (Php) MODE CO O 2 COA O 2 COA O 2 COA G 3 LGU IE3 PICE E 3 PEO IE3 PICE C 3 BCA IE3 PICE O 2 COA G 3 LGU E 3 PEO E 3 PEO C 3 BCA IE3 PICE C 3 BCA G 3 LGU E 3 PEO G 3 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 26 26 26 5 5 1 1 1 5 1 26 5 1 1 5 1 5 5 1 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 26 5 5 26 26 5 1 1 1 5 1 5 1 1 5 1 26 5 5 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 32 13 33 13 33 13 33 13 33 13 32 13 32 13 33 13 33 13 33 13 32 13 ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 5 5 5 26 26 26 5 1 26 1 5 1 5 26 26 5 1 5 26 26
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) Road, 13CD0124 Kaypian, 13CD0123 Barangay 13CD0122 San Barangay 13CD0121 Barangay 13CD0120 San (Police/Fire Multi Monte Miguel, Isidro, City,
Miguel, Rafael, Program/Project
Bulacan ‐
Purpose
Karahume, Procurement B
San City,
Bulacan
San
Road, Road, Road, ‐ ‐ ‐ ‐ ‐
Jose
Bulacan Concreting Construction Concreting Concreting Concreting
Station) Bulacan Bulacan
Jose of
Building Monitoring
del Biclat, Mandile, Diliman,
Public
Brgy. del
Monte
San
of of of of San
of
Works
Report ‐do‐ ‐do‐ ‐do‐ construction ‐do‐ PMO/End‐User ment and ‐do‐ ‐do‐ ‐do‐ contract ‐do‐ Mode of Procurem Feb. Feb. Feb. Feb. Feb.
as Highways 0322 2013 0322 2013 0322 2013 0322 2013 0322 2013 Pre‐Proc
0 Feb. 20, 0 Feb. 20, 0 Feb. 20, 1 Feb. 21, 0 Feb. 20,
of Conference
1st ‐ ‐ ‐ ‐ ‐ 8 0321 03t o21 0321 1,499,952.10 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 3,999,698.80 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 999,852.25 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 999,852.25 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 999,875.83 2013 2013 2013 to to 2013 2013 2013 28, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Mar. Mar. Mar. Mar. Mar. Pre‐bid
,Mar. 1, ,Mar. 1, ,Mar. 1, ,Mar. 1, ,Mar. 1, Conference
of
2nd
CY
5 Mar. 15, 5 Mar. 15, 5 Mar. 15, 5 Mar. 15, 5 Mar. 15, Elgibility Check ‐
District 2013 Actual
5 Mar 15, 5 Mar 15, 5 Mar 15, 5 Mar 15, 5 Mar 15, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013 032013 2013
8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 Bid Evaluation
Office 9Mar 19 9Mar 19 9Mar 19 9Mar 19 9Mar 19 21 21 21 21 21 Activity Post Qual
6 May 26, 6 May 26, 6 May 26, 6 May 26, 6 May 26, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
1,469,948.62 3,919,698.93 Total 979,875.00 979,875.00 979,867.93
Cost
Pp Date (Php) MODE CO IE3 PICE IE3 PICE IE3 PICE C 3 BCA C 3 BCA C 3 BCA IE3 PICE O 2 COA E 3 PEO O 2 COA G 3 LGU E 3 PEO O 2 COA E 3 PEO C 3 BCA IE3 PICE G 3 LGU G 3 LGU O 2 COA E 3 PEO C 3 BCA G 3 LGU O 2 COA E 3 PEO G 3 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 1 1 5 5 5 1 26 1 26 5 1 26 1 5 1 5 5 26 1 5 5 26 1 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 1 1 5 5 5 1 1 5 1 1 5 1 5 26 26 5 26 1 5 5 26 1 5 26 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 32 13 33 13 32 13 32 13 33 13 33 13 33 13 33 13 32 13 33 13 33 13 32 13 33 13 ‐ ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 30 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 1 1 1 5 5 5 1 26 5 26 26 5 1 5 5 26 5 26 26 26 5 26 26 5 26
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) School, Pabahay Multi 13CD0128 Brgy. Multi Construction/Renovation 13CD0127 13CD0126 13CD0125 City, Harmony Multi Palmera Multi Muzon, VI Monte City, City, ‐ B, Program/Project
Bulacan Bulacan Bulacan
San ‐ ‐ ‐ ‐
Fatima Purpose Purpose Purpose Purpose Procurement B
City,
San San
Northwind
2000
Jose Hills, ‐ ‐ ‐ ‐
Completion Construction Construction
Jose Bulacan Jose
V, of
del
Elementary Building Building Building Building Monitoring
Brgy. San
del del Public
Monte
Jose
Carissa
Monte Monte
of
del
of of
of
Works
Report ‐do‐ ‐do‐ construction ‐do‐ PMO/End‐User ment and ‐do‐ ‐do‐ contract ‐do‐ Mode of Procurem Feb. Feb. Feb. Feb.
as Highways 0322 2013 0322 2013 0322 2013 0322 2013 Pre‐Proc
0 Feb. 20, 0 Feb. 20, 0 Feb. 20, 0 Feb. 20,
of Conference
1st ‐ ‐ ‐ ‐ 8 0321 03t o21 0321 999,873.85 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 999,877.74 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 999,943.93 2013 2013 2013 to to 2013 2013 2013 28, 8 0321 03t o21 0321 599,957.98 2013 2013 2013 to to 2013 2013 2013 28, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Mar. Mar. Mar. Mar. Pre‐bid
,Mar. 1, ,Mar. 1, ,Mar. 1, ,Mar. 1, Conference
of
2nd
CY
5 Mar. 15, 5 Mar. 15, 5 Mar. 15, 5 Mar. 15, Elgibility Check ‐
District 2013 Actual
5 Mar 15, 5 Mar 15, 5 Mar 15, 5 Mar 15, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013
8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 8Mar 18 Bid Evaluation
Office 9Mar 19 9Mar 19 9Mar 19 9Mar 19 21 21 21 21 Activity Post Qual
6 May 26, 6 May 26, 6 May 26, 6 May 26, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
Total 979,874.82 981,939.14 984,880.00 587,956.92
Cost
Pp Date (Php) MODE CO IE3 PICE IE3 PICE C 3 BCA C 3 BCA IE3 PICE O 2 COA G 3 LGU E 3 PEO O 2 COA E 3 PEO C 3 BCA IE3 PICE G 3 LGU O 2 COA G 3 LGU E 3 PEO C 3 BCA O 2 COA E 3 PEO G 3 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 1 5 5 1 26 5 1 26 1 5 1 5 26 5 1 5 26 1 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 1 5 5 1 5 1 1 5 1 26 5 26 5 1 5 26 1 5 26 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 32 13 32 13 33 13 33 13 33 13 33 13 32 13 33 13 32 13 33 13 ‐ ‐ ‐ ‐ 32 13 32 13 32 13 32 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 31 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 1 1 5 5 1 5 26 26 5 1 5 5 26 5 26 26 26 26 5 26
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0136 ovement Repair/Rehabilitation/Impr 13CD0135 ovement Repair/Rehabilitation/Impr 13CD0134 13CD0133 Norzagaray MVUC Maharlika K0043+300 Norzagaray, (Norzagaray a) with Marilao, Manila Sta. Ildefonso +787 Maria, K0062+288 with Manila b) exceptions Marilao, 1010 exceptions
Repair/Rehab/Impvt Repair/Rehab/Impvt
Maria Program/Project
exceptions exceptions to to
Procurement B
CY Bulacan North North
K0022 K0022
Bulacan, Bulacan,
along of Section), 2012
‐ ‐ ‐ ‐ Road RHU
Construction Package to to Road
Sta.
Bulacan Section),
of Road, Road,
K0044+958 K0064+000
Monitoring
+ +
Daang
6,
(San
Maria 1010 1250
Public
K0022 K0022 Sta.
1
‐
with with –
of of
+ of
Works
Report ‐do‐ ‐do‐ construction ‐do‐ PMO/End‐User ment and ‐do‐ ‐do‐ contract ‐do‐ Mode of Procurem Feb. Feb. Feb. Feb.
as Highways 031 2013 031 2013 031 2013 031 2013 Pre‐Proc
8 a Mar. Mar 28, 8 a Mar. Mar 28, 8 a Mar. Mar 28, 8 a Mar. Mar 28,
of Conference
2013 1st ‐ ‐ ‐ ‐ ,21 032013 2013 2013 7, ,21 0321 0321 0321 03b) 2013 2013 2013 2013 2013 2013 2013 2013 7, ,21 0321 0321 0321 2013 2013 2013 2013 2013 2013 2013 2013 7, 7, 2013 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan
0321 2013 2013 2013 Pre‐bid
,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, Conference
of
2nd
CY
0 Mar. 20, 0 Mar. 20, 0 Mar. 20, 0 Mar. 20, Elgibility Check ‐
District 2013 Actual
20, 0 Mar 20, 0 Mar 20, 0 Mar 20, Sub/Open of Bids
Engineering
Procurement Mar 0321 0321 2013 2013 2013 2013 2013
1Mar 21 1Mar 21 1Mar 21 8Mar 18 8Mar 18 Bid Evaluation
Office 2May 22 2May 22 2May 22 21 21 Activity Post Qual
5 May 15, 5 May 15, 5 May 15, Notice of Award
6 May 16, 6 May 16, 6 May 16, Contract Signing
6 a) 16, 6 2,450,610.67 16, 6 9,899,941.05 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
,4,6.5PC 3 PICE 4,949,967.95 4,949,967.95 9,899,935.90 2,499,908.03 Total ABC
Pp Contract (Php)
MODE CO
9,602,943.00 9,642,897.13 9,602,938.00 Total 485.5PC 3 PICE 2408950.65
Cost
Pp Date (Php) MODE CO G 3 LGU 3 BCA C 3 BCA C 3 BCA C 3 BCA E 3 PEO IE3 PICE IE3 PICE E 3 PEO E 3 PEO O 3 COA E 3 PEO O 3 COA G 3 LGU G 3 LGU O 3 COA G 3 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 11 11 11 11 11 11 11 12 11 12 13 13 12 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 3 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 11 11 11 11 11 11 11 12 11 12 13 13 12 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 3 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 32 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 13 13 13 13 13 13 13 11 11 11 11 11 11 11 12 11 12 13 12
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 3Waiting 13 13 3SARO 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks
for Procurement ANNEX Department Code (PAP) 13CD0141 13CD0140 13CD0139 13CD0138 13CD0137 San San Meycauayan Meycauayan Marilao Bulacan Meycauayan, Meycauayan, Ildefonso, Miguel, participating submitted
Ildefonso Miguel Program/Project
Procurement B
Bulacan RHU,
‐ ‐ ‐ ‐ ‐ Bulacan LOI)
Construction Construction Construction Construction Construction RHU
bidder CHO3, CHO7,
of Bulacan Bulacan Marilao, RHU
Monitoring
2, Public
3, San
San
(No
of of of of of
Works
Report ‐do‐ ‐do‐ construction ‐do‐ ‐do‐ PMO/End‐User ment and ‐do‐ ‐do‐ contract ‐do‐ ‐do‐ Mode of Procurem Feb. Feb. Feb. Feb. Feb.
as Highways 031 2013 031 2013 031 2013 031 2013 031 2013 Pre‐Proc
8 a Mar. Mar 28, 8 a Mar. Mar 28, 8 a Mar. Mar 28, 8 a Mar. Mar 28, 8 a Mar. Mar 28,
of Conference
1st ‐ ‐ ‐ ‐ ‐ ,21 032013 2013 2013 7, ,21 032013 2013 2013 7, ,21 032013 2013 2013 7, ,21 032013 2013 2013 7, ,21 032013 2013 2013 7, 2013 2013 2013 2013
Semester
‐ Ads/Post of IB Bulacan Pre‐bid
,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, Conference
of
2nd
CY
0 Mar. 20, 0 Mar. 20, 0 Mar. 20, 0 Mar. 20, 0 Mar. 20, Elgibility Check ‐
District 2013 Actual
20, 20, 20, 20, 20, Sub/Open of Bids
Engineering
Procurement
Bid Evaluation
Office Activity Post Qual
Notice of Award
Contract Signing
Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
2,499,908.03 2,499,908.03 2,499,908.03 2,499,908.03 2,499,908.03 Total ABC
Pp Contract (Php)
MODE CO
2,406,350.02 2,406,325.00 2,406,149.19 Total 241,300.82
Cost
Pp Date (Php) MODE CO O 3 COA E 3 PEO IE3 PICE C 3 BCA G 3 LGU O 3 COA IE3 PICE E 3 PEO G 3 LGU C 3 BCA O 3 COA E 3 PEO IE3 PICE C 3 BCA G 3 LGU O 3 COA IE3 PICE C 3 BCA G 3 LGU E 3 PEO E 3 PEO O 3 COA C 3 BCA IE3 PICE Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 12 11 11 13 13 12 11 11 13 13 12 11 11 13 13 12 11 13 13 11 11 12 13 11 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 12 11 11 13 13 12 11 11 13 13 12 11 11 13 13 12 11 13 13 11 11 12 13 11 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 33 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 11 11 13 12 11 11 13 13 12 11 11 13 13 12 11 11 13 13 12 11 13 13 11 12
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3SARO 13 3Failure 13 13 13 3Bidding 13 3Waiting 13 13 13 13 3Waiting 13 3SARO 13 13 13 13 3SARO 13 3Waiting 13 13 13 13 3Waiting 13 13 13 3SARO 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks
of
for for for for Procurement ANNEX Department Code (PAP) Market Construction Repair/Rehabilitation 13CD0146 Market Construction Repair/Rehabilitation 13CD0145 Bulacan Market Construction Repair/Rehabilitation 13CD0144 Market Construction Repair/Rehabilitation 13CD0143 Market Construction Repair/Rehabilitation 13CD0142 Purok Brgy/ Pagayo San Brgy. Silang, Tartaro, del Bulacan
Monte Miguel, Program/Project
Talacsan,
Paradise 7, Procurement B
San
Zone Road Road Road Road Road
San Brgy. ‐ ‐ ‐ ‐ ‐
City, Miguel,
Bulacan
Miguel,
I, of of of of of Purok Brgy. Dela Buenatero Nazario of
Bagong
Monitoring III, Brgy.
San
Bulacan Farm Farm Farm Farm Farm
Public
San Cruz
Buliran, Bulacan
Rafael, 2
to to to to to Road, –
and and and and and Jose
St.,
St.,
Works
Report ‐do‐ ‐do‐ construction ‐do‐ ‐do‐ PMO/End‐User ment and ‐do‐ ‐do‐ contract ‐do‐ ‐do‐ Mode of Procurem Feb. Feb. Feb. Feb. Feb.
as Highways 031 2013 031 2013 031 2013 031 2013 031 2013 Pre‐Proc
7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27,
of Conference
1st ‐ ‐ ‐ ‐ ‐ ,21 0321 ot 0321 032,909,897.44 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 032,909,877.06 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 03969,974.37 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 03969,841.45 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 03969,974.37 2013 2013 2013 to to 2013 2013 2013 7, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Pre‐bid
,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, Conference
of
2nd
CY
0 Mar. 20, 0 Mar. 20, 0 Mar. 20, 0 Mar. 20, 0 Mar. 20, Elgibility Check ‐
District 2013 Actual
0 Mar 20, 0 Mar 20, 0 Mar 20, 0 Mar 20, 0 Mar 20, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013 032013 2013
1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 Bid Evaluation
Office 2Mar 22 25 25 25 2Mar 22 25 2Mar 22 2Mar 22 2Mar 22 25 Activity Post Qual
7 May 27, 7 May 27, 7 May 27, 7 May 27, 7 May 27, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
2,848,980.30 2,848,742.87 Total 950,570.00 950,547.79 950,570.00
Cost
Pp Date (Php) MODE CO C 3 BCA IE3 PICE O 3 COA E 3 PEO IE3 PICE E 3 PEO C 3 BCA G 3 LGU O 3 COA O 3 COA E 3 PEO IE3 PICE G 3 LGU O 3 COA E 3 PEO C 3 BCA O 3 COA C 3 BCA IE3 PICE C 3 BCA IE3 PICE E 3 PEO Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 11 12 11 11 11 13 13 12 12 11 11 13 12 11 13 12 13 11 13 11 11 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 3 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11 11 13 11 12 11 11 11 13 13 12 12 11 11 13 12 11 13 12 13 11 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 3 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 34 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 11 11 13 11 12 11 11 11 13 13 12 12 11 11 13 12 11 13 12 13 11 13
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0151 Market Construction Repair/Rehabilitation 13CD0150 Market Construction Repair/Rehabilitation 13CD0149 Market Construction Repair/Rehabilitation 13CD0148 Market Construction Repair/Rehabilitation 13CD0147 Multi Camalig, Juan, Mataas Bulacan Calumpang, Ildefonso, Brgy. Bulacan Bulacan Program/Project
‐
Tukod, San Purpose Procurement B
Road Road Road Road Na
Meycauayan
Miguel,
‐ ‐ ‐ ‐ ‐ Bulacan
Parang, Construction
San
San of of of of Brgy. Purok Sitio Zone of
Building, Monitoring
Farm Farm Farm Farm
Miguel,
Rafael, Public
Bulacan Isla
I, San
San 3,
Brgy.
to to to to
and and and and Brgy. Puti, City,
of
Works
Report ‐do‐ ‐do‐ construction ‐do‐ ‐do‐ PMO/End‐User ment and ‐do‐ ‐do‐ contract ‐do‐ ‐do‐ Mode of Procurem Feb. Feb. Feb. Feb. Feb.
as Highways 031 2013 031 2013 031 2013 031 2013 031 2013 Pre‐Proc
7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27,
of Conference
1st ‐ ‐ ‐ ‐ ‐ ,21 0321 ot 0321 03969,841.45 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 03969,841.45 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 033,999,783.16 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 03969,974.37 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 03969,841.45 2013 2013 2013 to to 2013 2013 2013 7, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Pre‐bid
,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, Conference
of
2nd
CY
0 Mar. 20, 0 Mar. 20, 0 Mar. 20, 0 Mar. 20, 0 Mar. 20, Elgibility Check ‐
District 2013 Actual
0 Mar 20, 0 Mar 20, 0 Mar 20, 0 Mar 20, 0 Mar 20, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013 032013 2013
1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 1Mar 21 Bid Evaluation
Office 2Mar 22 25 25 25 2Mar 22 25 2Mar 22 2Mar 22 2Mar 22 25 Activity Post Qual
7 May 27, 7 May 27, 7 May 27, 7 May 27, 7 May 27, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
3,919,779.83 Total 950,597.20 950,536.13 950,570.00 950,570.00
Cost
Pp Date (Php) MODE CO C 3 BCA IE3 PICE O 3 COA E 3 PEO IE3 PICE E 3 PEO C 3 BCA O 3 COA O 3 COA E 3 PEO IE3 PICE G 3 LGU O 3 COA E 3 PEO C 3 BCA O 3 COA C 3 BCA IE3 PICE C 3 BCA IE3 PICE E 3 PEO Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 11 12 11 11 11 13 12 12 11 11 13 12 11 13 12 13 11 13 11 11 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 3 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11 11 13 11 12 11 11 11 13 12 12 11 11 13 12 11 13 12 13 11 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 3 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 35 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 11 11 13 11 12 11 11 11 13 12 12 11 11 13 12 11 13 12 13 11 13
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) ilitation Construction/Repair/Rehab 13CD0156 13CD0155 13CD0154 13CD0153 13CD0152 Obando, Purpose Multi Multi Multi Balasing, .1, Tambubong, Northville Bulacan Marilao, Bulacan Jose Bulacan
Bagong
Program/Project del ‐ ‐ ‐
Purpose Purpose Purpose Procurement B
of
Monte
Building,
Bulacan Bulacan Santa
‐ ‐ ‐ ‐ ‐ IV,
Road, Buhay Repair Construction Construction Construction
San of Lambakin,
Building, Building, Building, Monitoring
Maria, City,
Brgy. Public
Rafael,
III, Tawiran,
of
San Multi
Blk
of of of
Works ‐
Report ‐do‐ ‐do‐ construction ‐do‐ ‐do‐ PMO/End‐User ment and ‐do‐ ‐do‐ contract ‐do‐ ‐do‐ Mode of Procurem Feb. Feb. Feb. Feb. Feb.
as Highways 031 2013 031 2013 031 2013 031 2013 031 2013 Pre‐Proc
7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27,
of Conference
1st ‐ ‐ ‐ ‐ ‐ ,21 0321 ot 0321 033,299,776.28 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 033,299,776.28 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 031,999,743.07 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 031,399,987.81 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 033,299,526.85 2013 2013 2013 to to 2013 2013 2013 7, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Pre‐bid
,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, Conference
of
2nd
CY
0 Mar. 20, 2 Mar. 22, 2 Mar. 22, 2 Mar. 22, 2 Mar. 22, Elgibility Check ‐
District 2013 Actual
0 Mar 20, 2 Mar 22, 2 Mar 22, 2 Mar 22, 2 Mar 22, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013 032013 2013
1Mar 21 5Mar 25 5Mar 25 5Mar 25 5Mar 25 1Mar 21 5Mar 25 5Mar 25 5Mar 25 5Mar 25 Bid Evaluation
Office 2Mar 22 26 26 26 6Mar 26 25 6Mar 26 6Mar 26 6Mar 26 26 Activity Post Qual
7 May 27, 7 May 27, 7 May 27, 7 May 27, 7 May 27, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
3,233,780.00 3,233,799.89 3,233,779.25 1,959,740.22 1,374,977.38 Total
Cost
Pp Date (Php) MODE CO C 3 BCA IE3 PICE O 3 COA E 3 PEO IE3 PICE E 3 PEO C 3 BCA G 3 LGU O 3 COA O 3 COA E 3 PEO IE3 PICE G 3 LGU O 3 COA E 3 PEO C 3 BCA O 3 COA C 3 BCA IE3 PICE C 3 BCA IE3 PICE E 3 PEO Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 11 12 11 11 11 13 13 12 12 11 11 13 12 11 13 12 13 11 13 11 11 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 3 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11 11 13 11 12 11 11 11 13 13 12 12 11 11 13 12 11 13 12 13 11 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 3 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 36 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 11 11 13 11 12 11 11 11 13 13 12 12 11 11 13 12 11 13 12 13 11 13
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) of Construction/Completion 13CD0161 of Construction/Completion 13CD0160 13CD0159 13CD0158 of Construction/Completion 13CD0157 School, Catmon Brgy. Brgy. Maria, Drainage San Barangay Bulacan Maria, Brgy. Maria,
Multi Multi Multi
Rafael, Program/Project
Tumana, Camangyanan, Bagbaguin, Procurement B
Bulacan Bulacan Bulacan
Brgy.
‐ ‐ ‐ National Purpose Purpose Purpose
Canal Road, ‐ ‐ ‐ ‐ ‐
Bulacan Construction Construction
Catmon, of
Monitoring
Santa
Fatima Maasim,
Public Building, Building, Building, Santa High
Santa Maria,
Santa
St.,
of of
Works
Report ‐do‐ ‐do‐ construction ‐do‐ ‐do‐ PMO/End‐User ment and ‐do‐ ‐do‐ contract ‐do‐ ‐do‐ Mode of Procurem Feb. Feb. Feb. Feb. Feb.
as Highways 031 2013 031 2013 031 2013 031 2013 031 2013 Pre‐Proc
7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27,
of Conference
1st ‐ ‐ ‐ ‐ ‐ ,21 0321 ot 0321 03999,988.54 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 03999,991.76 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 031,999,751.66 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 031,499,992.87 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 03499,988.89 2013 2013 2013 to to 2013 2013 2013 7, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Pre‐bid
,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, Conference
of
2nd
CY
2 Mar. 22, 2 Mar. 22, 2 Mar. 22, 2 Mar. 22, 2 Mar. 22, Elgibility Check ‐
District 2013 Actual
2 Mar 22, 2 Mar 22, 2 Mar 22, 2 Mar 22, 2 Mar 22, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013 032013 2013
5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 Bid Evaluation
Office 6Mar 26 6Mar 26 6Mar 26 26 26 26 26 26 6Mar 26 6Mar 26 Activity Post Qual
7 May 27, 7 May 27, 7 May 27, 7 May 27, 7 May 27, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
1,959,749.92 1,469,979.79 Total 981,990.44 981,989.85 491,980.00
Cost
Pp Date (Php) MODE CO C 3 BCA C 3 BCA C 3 BCA IE3 PICE C 3 BCA IE3 PICE IE3 PICE IE3 PICE E 3 PEO IE3 PICE E 3 PEO O 3 COA E 3 PEO E 3 PEO O 3 COA E 3 PEO G 3 LGU O 3 COA O 3 COA G 3 LGU O 3 COA G 3 LGU G 3 LGU G 3 LGU C 3 BCA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 11 13 11 11 11 11 11 11 12 11 11 12 11 13 12 12 13 12 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 11 13 11 11 11 11 11 11 12 11 11 12 11 13 12 12 13 12 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
37 of ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 13 13 13 13 11 13 11 11 11 11 11 11 12 11 11 12 11 13 12 12 13 12 13 13 13
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0f 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Sub/Open of Bids 44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0166 of Construction/Completion 13CD0165 of Construction/Completion 13CD0164 of Construction/Completion 13CD0163 of Construction/Completion 13CD0162 Brgy. City, Brgy. Brgy. Brgy. Drainage Bulacan Bulacan Meycauayan Marilao,
Multi Multi Multi Multi Program/Project
Bulacan
Lambakin, Camalig, Saog, Loma Procurement B ‐ ‐ ‐ ‐
Purpose Purpose Purpose Purpose Bulacan
Canal, ‐ ‐ ‐ ‐ ‐
Construction
De Marilao,
City, of
Monitoring Gato, Meycauayan
Brgy.
Marilao, Public Building, Building, Building, Building,
Bulacan
Hulo,
of
Works
Report ‐do‐ ‐do‐ construction ‐do‐ ‐do‐ PMO/End‐User ment and ‐do‐ ‐do‐ contract ‐do‐ ‐do‐ Mode of Procurem Feb. Feb. Feb. Feb. Feb.
as Highways 031 2013 031 2013 031 2013 031 2013 031 2013 Pre‐Proc
7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27,
of Conference
1st ‐ ‐ ‐ ‐ ‐ ,21 0321 ot 0321 03999,757.17 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 032,999,933.60 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 03499,920.38 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 031,999,626.67 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 03999,627.33 2013 2013 2013 to to 2013 2013 2013 7, 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Pre‐bid
,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, ,Mar. 8, Conference
of
2nd
CY
2 Mar. 22, 2 Mar. 22, 2 Mar. 22, 2 Mar. 22, 2 Mar. 22, Elgibility Check ‐
District 2013 Actual
2 Mar 22, 2 Mar 22, 2 Mar 22, 2 Mar 22, 2 Mar 22, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013 032013 2013 032013 2013
5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 Bid Evaluation
Office 6Mar 26 6Mar 26 6Mar 26 26 26 26 26 26 6Mar 26 6Mar 26 Activity Post Qual
7 May 27, 7 May 27, 7 May 27, 7 May 27, 7 May 27, Notice of Award
5 May 15, 5 May 15, 5 May 15, 5 May 15, 5 May 15, Contract Signing
16, 16, 16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
2,939,920.55 1,957,624.76 Total 979,759.98 492,417.80 981,633.37
Cost
Pp Date (Php) MODE CO IE3 PICE C 3 BCA C 3 BCA C 3 BCA C 3 BCA E 3 PEO IE3 PICE IE3 PICE IE3 PICE O 3 COA IE3 PICE E 3 PEO G 3 LGU E 3 PEO E 3 PEO O 3 COA E 3 PEO O 3 COA O 3 COA O 3 COA G 3 LGU G 3 LGU G 3 LGU C 3 BCA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11 13 13 13 13 11 11 11 11 12 11 11 13 11 11 12 11 12 12 12 13 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11 13 13 13 13 11 11 11 11 12 11 11 13 11 11 12 11 12 12 12 13 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 38 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 11 13 13 13 13 11 11 11 11 12 11 11 13 11 11 12 11 12 12 12 13 13 13 13
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0171 mprovement Rehabilitation/Renovation/I 13CD0170 of Construction/Completion 13CD0169 ilitation Construction/Repair/Rehab 13CD0168 ilitation Construction/Repair/Rehab 13CD0167 Brgy. 3 Purpose Brgy. Langka, Bulacan Miguel Bulacan School Bernardino Bulacan Bulacan Bulacan ‐ Storey,
Multi Program/Project
Binuangan, Prenza Procurement B
Building, de
‐ Meycauayan
of of Purpose Building,
9
‐ ‐ ‐ ‐ ‐ Marilao, Road, Road, ‐
Construction Classroom MTS,
I,
of of
Marilao, Monitoring
Multi
AFG
Gavino Brgy. Public Marilao,
Building, Obando, San
Marilao,
City,
‐
St. of
Works
Report ‐do‐ ‐do‐ construction ‐do‐ ‐do‐ PMO/End‐User ment and ‐do‐ ‐do‐ contract ‐do‐ ‐do‐ Mode of Procurem Feb. Feb. Feb. Feb. Feb.
as Highways 031 2013 031 2013 031 2013 036 2013 031 2013 Pre‐Proc
7 a Mar. Mar 27, 7 a Mar. Mar 27, 7 a Mar. Mar 27, 8 a Mar. Mar 28, 7 a Mar. Mar 27,
of Conference
1st ‐ ‐ ‐ ‐ ‐ ,21 0321 ot 0321 032,499,942.54 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 031,999,644.12 2013 2013 2013 to to 2013 2013 2013 7, ,21 0321 ot 0321 031,999,746.98 2013 2013 2013 to to 2013 2013 2013 7, 2 0321 2013 2013 2013 12, ,21 0321 ot 0321 03999,936.56 2013 2013 2013 to to 2013 2013 2013 7, 2013 03June 2013 03Mar 2013 03Mar 2013 03Mar 2013
Semester
‐ Ads/Post of IB Bulacan Re
‐ Pre‐bid Bid
,Mar. 8, 3 Mar. 13, ,Mar. 8, ,Mar. 8, ,Mar. 8, Conference
of Jun
2nd
CY
1 Jun 11, 0321 032013 2013 2013 2013
2 Mar. 22, 2 Mar. 22, 5 Mar 25, 2 Mar. 22, 2 Mar. 22, Elgibility Check ‐
District 2013 Actual
11,
25,
2 Mar 22, 2 Mar 22, 2 Mar 22, 2 June 22, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013
5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 5Mar 25 8June 18 9June 19 Bid Evaluation
Office
6Mar 26 6Mar 26 6Mar 26 26 26 26 Activity 0July 20 26 Post Qual
July 1 7 May 27, 7 May 27, 7 May 27, Notice of Award
July 9
5 May 15, 5 May 15, 5 May 15, Contract Signing
10
16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
10,946,425.89 ABC
Pp Contract (Php)
MODE CO
10,727,490.00 2,454,503.71 1,963,647.07 1,957,728.44 Total 981,929.90
Cost
Pp Date (Php) MODE CO G 3 3 LGU COA 3 COA O 3 COA E 3 PEO G 3 LGU G 3 LGU C 3 BCA C 3 BCA C 3 BCA IE3 PICE IE3 PICE C 3 BCA IE3 PICE C 3 BCA IE3 PICE E 3 PEO E 3 PEO E 3 PEO IE3 PICE O 3 COA O 3 COA G 3 LGU E 3 PEO G 3 LGU Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 12 12 12 11 13 13 13 13 13 11 11 13 11 13 18 11 11 11 11 12 12 13 11 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 3 13 13 3 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 12 12 12 11 13 13 13 13 13 11 11 13 11 13 18 11 11 11 11 12 12 13 11 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33 3 13 13 3 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 33 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 39 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 13 12 12 12 11 13 13 13 13 13 11 11 13 11 13 18 11 11 11 11 12 12 13 11 13
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual modification the Waiting Remarks
approved
for Procurement ANNEX Department Code (PAP) 13CD0175 13CD0174 13CD0173 13CD0172 Flood Flood Gravity 2 Palasan Palasan 1+890 Bulacan, Bulacan, Section Obando, 1+620 School Side Sta. Side Meycauayan Right ‐ Storey,
0+760 Program/Project
Side Control Control
Procurement B
– – Building,
Wall along
River, River,
Sta. Sta.
Bulacan, Phase Phase 2
‐ ‐ ‐ ‐
‐ – Construction Construction Construction Construction Classroom
at 2+010, 1+858, Sta. City,
of
Palasan
Wall Wall Obando, Obando,
Monitoring Intermittent
VI, V,
Ubihan
1+364, Public
Phase Bulacan
along along Sta.
Sta. Right Right
River,
HS,
III, of of of of
Works
Report ‐do‐ construction ‐do‐ ‐do‐ PMO/End‐User ment and ‐do‐ contract ‐do‐ ‐do‐ Mode of Procurem Feb. Mar Mar Mar
as Highways 03April 2013 03April 2013 03April 2013 036 2013
Pre‐Proc
6 Mar 26, 6 Mar 26, 6 Mar 26, 7 a Mar. Mar 27,
of Conference
1st ‐ 2 0321 2013 2013 2013 12, 03April 2013 03April 2013 03April 2013 2013
27 27 27
,21 0321 ot 0321 0323,473,352.23 2013 2013 2013 to to 2013 2013 2013 2, ,21 0321 ot 0321 0345,783,482.14 2013 2013 2013 to to 2013 2013 2013 2, ,21 0321 ot 0321 0319,399,752.75 2013 2013 2013 to to 2013 2013 2013 2, Semester
‐ Ads/Post of IB ‐ ‐ ‐ Bulacan April April April Pre‐bid
,April 3, ,April 3, ,April 3, 3 Mar. 13, Conference
of
2nd
CY
6 April 16, 6 April 16, 6 April 16, 5 Mar 25, Elgibility Check ‐
District 2013 Actual
25,
6 April 16, 6 April 16, 6 April 16, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013
9April 19 9April 19 9April 19 7April 17 7April 17 7April 17 Bid Evaluation
Office
Activity 26 26 26 2May 22 2May 22 2May 22 Post Qual
5 May 15, 5 May 15, 5 May 15, Notice of Award
6 May 16, 6 May 16, 6 May 16, Contract Signing
16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
2,170,903.16 Total ABC
Pp Contract (Php)
MODE CO
21,994,530.22 42,899,121.39 18,420,065.00 Total
Cost
Pp Date (Php) MODE CO LGU O 4 COA O 4 COA O 4 COA IE4 PICE G 4 LGU E 4 4 PEO PICE C 3 BCA G 4 LGU E 4 4 PEO PICE E 4 PEO C 4 BCA C 4 BCA C 4 BCA IE3 PICE E 3 PEO O 3 COA G 3 LGU Observers Invited List
of
4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5 4 4 4 5 5 5 5 13 5 5 5 5 5 5 5 18 11 12 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 34 13 34 13 34 13 34 13 34 13 34 4 13 13 34 13 34 4 13 13 34 13 34 13 34 13 34 13 ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 Pre‐Proc Conference 4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5 4 4 4 5 5 5 5 5 5 5 5 5 5 13 5 18 11 12 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 34 13 34 13 34 13 34 13 34 13 34 4 13 13 34 13 34 4 13 13 34 13 34 13 34 13 34 13 ‐ ‐ ‐ ‐ ‐ 33 13 33 13 33 13 33 13 33 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 40 4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 5 4 4 4 5 5 5 5 5 5 5 5 5 5 5 13 18 11 12 13
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 ‐ ‐ ‐ ‐ ‐ 13 3Failure 13 3Bidding 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks
of
Procurement ANNEX Department Code (PAP) 13CD0178 13CD0177 13CD0176 Flood Flood Flood Palasan Palasan 2+020 Palasan Bulacan, Bulacan, Bulacan, 2+415 2+280 Side Side Side
Program/Project
Control Control Control
Procurement B – – –
River, River, River,
Sta. Sta. Sta. Phase Phase Phase ‐ ‐ ‐ Construction Construction Construction
2+270, 2+573, 2+400, of
Wall Wall Wall Obando, Obando, Obando, Monitoring
IX, VIII, VII,
Public
along along along
Sta.
Right Right Right Sta. Sta.
of of of
Works
Report construction ‐do‐ ‐do‐ PMO/End‐User ment and contract ‐do‐ ‐do‐ Mode of Procurem Mar Mar Mar
as Highways 03April 2013 03April 2013 03April 2013
Pre‐Proc 6 Mar 26, 6 Mar 26, 6 Mar 26,
of Conference
1st 03April 2013 03April 2013 03April 2013
27 27 27
,21 0321 ot 0321 0331,039,704.84 2013 2013 2013 to to 2013 2013 2013 2, ,21 0321 ot 0321 0348,014,018.07 2013 2013 2013 to to 2013 2013 2013 2, ,21 0321 ot 0321 0323,473,352.23 2013 2013 2013 to to 2013 2013 2013 2, Semester
‐ Ads/Post of IB ‐ ‐ ‐ Bulacan April April April Pre‐bid
,April 3, ,April 3, ,April 3, Conference
of
2nd
CY
6 April 16, 6 April 16, 6 April 16, Elgibility Check ‐
District 2013 Actual
6 April 16, 6 April 16, 6 April 16, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013 032013 2013
7April 17 7April 17 7April 17 9April 19 9April 19 9April 19 Bid Evaluation
Office
Activity 2May 22 2May 22 2May 22 26 26 26 Post Qual
5 May 15, 5 May 15, 5 May 15, Notice of Award
6 May 16, 6 May 16, 6 May 16, Contract Signing
16, 16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
29,456,565.31 45,373,247.00 22,299,684.62 Total
Cost
Pp Date (Php) MODE CO O 4 COA O 4 COA O 4 COA G 4 LGU E 4 4 PEO PICE G 4 LGU E 4 4 PEO PICE G 4 LGU 4 PICE C 4 BCA C 4 BCA E 4 PEO C 4 BCA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 34 13 34 13 34 13 34 13 34 4 13 13 34 13 34 4 13 13 34 13 4 13 34 13 34 13 34 13 34 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 34 13 34 13 34 13 34 13 34 4 13 13 34 13 34 4 13 13 34 4 13 13 34 13 34 13 34 13 34 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 41 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Remarks Procurement ANNEX Department Code (PAP) 13CD0181 13CD0180 13CD0179 MVUC Flood Flood Palasan Palasan Bulacan, Bulacan, CY a) Safety 2+820 2+990 Bulacan Side Side Dam Km b) Safety Bulacan Dam Km exceptions
Instal/App/Const
Instal/App/Const 2013
0042+000 0042+970
Program/Project
Road Road
Control Control
‐ Procurement B – – Devices Devices Road
River, River, Bdry. Bdry.
Sta. Sta. Phase Phase ‐ ‐ ‐
Km Km Package Construction Construction
Safety 2+986, 3+106, of
‐ ‐
Wall Wall w/ with
Bigte
Bigte Obando, Obando, 0037+800 0037+800 Monitoring along along
XII, XI,
Public excp
along along
‐ ‐ Devices
Sta.
of of Right Right Ipo Ipo Sta. 1
NCR NCR
‐
Road Road
of of to to ‐ ‐
Works
Report construction ‐do‐ ‐do‐ PMO/End‐User ment and contract ‐do‐ ‐do‐ Mode of Procurem Mar Mar Mar
as Highways 03April 2013 03April 2013 03April 2013
Pre‐Proc 6 Mar 26, 6 Mar 26, 6 Mar 26,
of Conference
1st 2013 03April 2013 03April 2013
27 27 27
,21 032013 2013 2013 2, ,21 0321 ot 0321 0336,374,408.72 2013 2013 2013 to to 2013 2013 2013 2, ,21 0321 ot 0321 0322,794,879.60 2013 2013 2013 to to 2013 2013 2013 2, Semester
‐ Ads/Post of IB ‐ ‐ ‐ Bulacan April April April Pre‐bid
,April 3, ,April 3, ,April 3, Conference
of
2nd
CY
6 April 16, 6 April 16, 6 April 16, Elgibility Check ‐
District 2013 Actual
16, 6 April 16, 6 April 16, Sub/Open of Bids
Engineering
Procurement 032013 2013 032013 2013
7April 17 7April 17 9April 19 9April 19 Bid Evaluation
Office
Activity 2May 22 2May 22 26 26 Post Qual
5 May 15, 5 May 15, Notice of Award
6 May 16, 6 May 16, Contract Signing
16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
Total ABC
Pp Contract (Php)
MODE CO
34,555,688.00 21,586,750.98 Total
Cost
Pp Date (Php) MODE CO G 4 LGU O 4 COA E 4 PEO C 4 BCA IE4 PICE O 4 COA O 4 COA G 4 LGU 4 PICE G 4 LGU E 4 4 PEO PICE E 4 PEO C 4 BCA C 4 BCA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5 4 5 5 5 4 4 5 5 5 5 5 5 5 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 34 13 34 13 34 13 34 13 34 13 34 13 34 13 34 13 4 13 34 13 34 4 13 13 34 13 34 13 34 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5 4 5 5 5 4 4 5 5 5 5 5 5 5 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 34 13 34 13 34 13 34 13 34 13 34 13 34 13 34 13 4 13 34 13 34 4 13 13 34 13 34 13 34 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
42 of ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 5 4 5 5 5 4 4 5 5 5 5 5 5 5 5
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0f
Sub/Open of Bids 44
Bid Evaluation
Post Qual Cancelled Remarks Procurement ANNEX Department Code (PAP) 13CD0183 13CD0182 MVUC MVUC Bocaue w/ CY CY a) Road a) Safety Bocaue Railings 0030+( 0037+800 0042+140 Bdry. w/ b) Road Km Rd Muzon 0032+000 b) 0045+036 c) Safety Safety along Bigte 0033+000
Instal/App/Const Instal/ApplConst Instal/Appn/Const
Instal/App/Const
2013 2013 Instal/App/Const Km
exc exc 0028+156 Program/Project
‐ ‐
Safety Safety Ipo Bigte NCR
‐ ‐ Procurement B
Devices Devices Devices ‐ ‐ 0041+( Road Road
771) – –
along Tungkong
Dam San San
‐ ‐ ‐ to w/ w/ with to Bulacan ‐ Package Package Ipo
Devices Devices
to
Safety Safety Km Km
of
exc ex Jose Jose ‐
NCR
to
779) Road Monitoring
along along and
Km exceptions Dam
0034+000 0042+140 Km Public
‐ Manga
Rd Rd
Bulacan Railings
Bdry. Devices Devices
of to
of
of
3 2
Km and along of
Road
of
‐ ‐
Km Km
Road Km Road
Road
‐
Works
Report construction ‐do‐ PMO/End‐User ment and contract ‐do‐ Mode of Procurem Mar Mar
as Highways 03April 2013 03April 2013
Pre‐Proc 6 Mar 26, 6 Mar 26,
of Conference
1st 2013 03June 2013
27 27
,21 032013 2013 2013 2, ,21 0321 ot 0321 2013 2013 2013 to to 2013 2013 2013 2, Semester
‐ Ads/Post of IB ‐ ‐ Bulacan April April Re
‐ Pre‐bid Bid
,April 3, ,April 3, Conference
of Jun
2nd
CY
1 Jun 11, 0321 032013 2013 2013 2013
6 April 16, 6 April 16, Elgibility Check ‐
District 2013 Actual
11,
16, 6 June 16, Sub/Open of Bids
Engineering
Procurement 032013 2013
8June 18 9June 19 Bid Evaluation
Office
Activity 0July 20 26 Post Qual
July 1 Notice of Award
July 9 Contract Signing
10 Notice to Proceed Delivery/ Completion Acceptance/ Turnover s Source of Funds
9,601,964.97 Total ABC
Pp Contract (Php)
MODE CO
9,898,932.90 Total
Cost
Pp Date (Php) MODE CO G 4 LGU E 4 PEO C 4 BCA O 4 COA IE4 PICE O 4 COA G 4 LGU IE4 PICE E 4 PEO C 4 BCA Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5 5 5 4 5 4 5 5 5 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 34 13 34 13 34 13 34 13 34 13 34 13 34 13 34 13 34 13 34 13 Pre‐Proc Conference ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5 5 5 4 5 4 5 5 5 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 34 13 34 13 34 13 34 13 34 13 34 13 34 13 34 13 34 13 34 13 Pre‐bid Conference
of
Page Receipt
Elgibility Check
of 43 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invitation 5 5 5 4 5 4 5 5 5 5
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 0f Sub/Open of Bids
44
Bid Evaluation
Post Qual Cancelled Remarks Code (PAP) 13CD0188 13CD0187 13CD0186 Meycauayan Meycauayan Riprapping/River 13CD0185 13CD0184 MVUC a) Sta. Farm River Multi Taboc, Meycauayan Meycauayan Brgy. Sta. K0031+000 w/ Manila Repair/Rehab/Impvt Marilao, Maria, K0020+1059 w /
Repair/Rehab/Impvt
exc excp
Maria Maria, Program/Project
‐ Caypombo, Wall to Purpose
Procurement
p
CY Bulacan North Angat,
Market Bulacan
2013
‐ ‐ ‐ ‐ Protection By
Construction
Bulacan Construction Package Construction to
to
City, River, City, River,
Pass Road,
K0034+055 Bulacan Building,
K0022+0200 Road b)
Walling Sta.
Bulacan Bulacan Road,
2
of
‐ of
of
of
of of of
‐do‐ ‐do‐ construction ‐do‐ ‐do‐ PMO/End‐User ‐do‐ ‐do‐ contract ‐do‐ ‐do‐ Mode of Procurem Mar May. May. May. Mar 03April 2013 03April 2013 0323 2013 0323 2013 0323 2013
Pre‐Proc 6 Mar 26, 6 Mar 26,
2 a May. May 22, 2 a May. May 22, 2 a May. May 22, Conference ‐ ‐ ‐ 9 0321 03June 2013 2013 2013 29, 9 0321 03t o21 032013 2013 2013 to to 2013 2013 2013 29, 9 0321 03t o21 0321 499,991.19 2013 2013 2013 to to 2013 2013 2013 29, 03April 2013 03April 2013 2013 03June 2013 03June 2013
27 27
,21 0321 ot 0321 0344,447,916.62 2013 2013 2013 to to 2013 2013 2013 2, ,21 0321 ot 0321 0348,014,223.34 2013 2013 2013 to to 2013 2013 2013 2, Ads/Post of IB ‐ ‐ April April Pre‐bid
,April 3, ,April 3, 3 Jun. 23, 3 Jun. 23, 3 Jun. 23, Conference
1 Jun. 11, 1 Jun. 11, 1 Jun. 11,
6 April 16, 6 April 16, Elgibility Check
1 June 11, 1 June 11, 1 ot 0321 03a) 2013 2013 2013 to to 11,
6 April 16, 6 April 16, Sub/Open of Bids June 032013 2013 032013 2013 032013 2013 032013 2013 032013 2013
8June 18 8June 18 8June 18 9June 19 9June 19 9June 19 7April 17 7April 17 9April 19 9April 19 Bid Evaluation
0July 20 0July 20 0July 20 6b) 26 26 26 2May 22 2May 22 26 26 Post Qual
July 1 July 1 July 1
5 May 15, 5 May 15, Notice of Award
July 9 July 9 July 9
6 May 16, 6 May 16, Contract Signing
10 03,999,879.59 10 10
16, 16, Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds
,4,3.4BA5 BCA 4,949,639.04 ,4,4.3PC 5 PICE 4,949,747.93 9,899,386.97 Total
MODE CO
42,136,625.00 45,968,469.50 9,711,815.73 3,917,564.52 Total 490,990.40
MODE CO G 5 LGU E 5 PEO G 5 LGU G 5 LGU O 5 COA O 4 COA O 4 COA G 4 LGU E 4 4 PEO PICE G 4 LGU 4 PICE C 4 BCA E 4 PEO C 4 BCA O 5 COA O 5 COA IE5 PICE IE5 PICE C 5 BCA C 5 BCA E 5 PEO E 5 PEO Observers Invited List
of
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 23 4 4 5 5 5 5 5 29 5 5 5 23 23 29 29 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 34 13 34 13 34 13 34 4 13 13 34 13 4 13 34 13 34 13 34 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 Pre‐Proc Conference Page ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 29 23 4 4 5 5 5 5 5 5 5 5 29 23 23 29 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 34 13 34 13 34 13 34 4 13 13 34 4 13 13 34 13 34 13 34 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 35 13 Pre‐bid
44 Conference
0f
Elgibility Check 44 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 29 29 29 29 29 29 23 4 4 5 5 5 5 5 5 5 5 29 23 23 29 29 29 29 29 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 Sub/Open of Bids
Bid Evaluation
Post Qual Remarks