Procurement Monitoring Report for Civil Works, Consultancy and Goods & Services ANNEX B Zambonga del Sur 2nd DEO, , del Sur for the month of July - December, 2019 (2nd Semester-2019)

Contract Cost ABC (PhP) Date of Receipt of Invitation Actual Procurement Activity (PhP) Remarks Procurement (Explaining

Code Program/Project changes from the

PMO/

CO CO

End-User Observers Total

Total APP)

(UACS/PAP)

Delivery/

MOOE MOOE

Listof Invited

Delivery/ Delivery/

Pre-Proc Pre-Proc

Post Qual Post Qual Post

(If applicable) (If

Conference Completion

Acceptance

Source of Funds of Source Pre-bid Conf Pre-bid Inspection & Conf Pre-bid

Ads/Postof IB

BidEvaluation BidEvaluation

Noticeof Award

Eligibility Check Eligibility Check Eligibility

ContractSigning

Completion/Acceptance

Sub/Openof Bids Sub/Openof Bids

Noticeto Proceed Mode of Procurement of Mode COMPLETED PROCUREMENT ACTIVITIES (CIVIL WORKS) Retrofitting/Strengthening of Permanent Bridge – Maragang Bridge (BO0546MN), K1690+550,

along City- Road,

COA

2019 2019 2019

Public Public

11260

(rebid) Bidding

Maragang, Tigbao, Section

July 4-8, 2019 FY

July 9-17,

GAA R.A. R.A. GAA

Lansangan

Rep./PICE-

19JG0012

June 7-14, 7-14, June

05/31/2019 06/20/2019 07/03/2019 07/03/2019 07/19/2019 07/26/2019 07/29/2019 09/28/2019 09/27/2020 06/17/2019 06/17/2019 06/17/2019 07/04/2019 07/09/2019

Pres./ Bantay Bantay Pres./

Rep./NACAP-

Construction Construction

2,767,520.00 2,767,520.00 2,620,233.91 2,620,233.91 Concreting of Road, Brgy. Magahis,

Margosatubig, Zamboanga del Sur

COA

2019

Bantay Bantay

(rebid)

Section

Lansangan

19JG0061

June 7-14, 7-14, June

R.A. 11260 R.A.

05/31/2019 06/20/2019 07/03/2019 07/03/2019 07/19/2019 07/26/2019 07/29/2019 09/19/2019 09/18/2020 06/17/2019 06/17/2019 06/17/2019 07/04/2019 07/09/2019

Rep./NACAP-

Construction Construction

6,930,000.00 6,930,000.00 6,725,634.71 6,725,634.71

FY 2019 GAA GAA 2019 FY

July2019 4-8,

Public Bidding Public

July2019 9-17, Rep./PICE-Pres./ Rep./PICE-Pres./ Construction of Multi-Purpose Building (Covered Court) at Brgy. Guinicolalay, Dinas, Zamboanga

del Sur

COA

2019

Bantay Bantay

Section

Lansangan

19JG0072

June 7-14, 7-14, June

R.A. 11260 R.A.

05/31/2019 06/20/2019 07/03/2019 07/03/2019 07/19/2019 07/26/2019 07/29/2019 01/13/2020 01/12/2021 06/17/2019 06/17/2019 06/17/2019 07/04/2019 07/09/2019

Rep./NACAP-

Construction Construction

2,475,000.00 2,475,000.00 2,277,016.92 2,277,016.92

FY 2019 GAA GAA 2019 FY

July2019 4-8,

Public Bidding Public

July2019 9-17, Rep./PICE-Pres./ Rep./PICE-Pres./ Construction of Multi-Purpose Covered Court at Guling National High School/Elementary School,

Guling, Guipos, Zamboanga del Sur

COA

2019

Bantay Bantay

Section

Lansangan

19JG0074

June 7-14, 7-14, June

R.A. 11260 R.A.

05/31/2019 06/20/2019 07/03/2019 07/03/2019 07/19/2019 07/26/2019 07/29/2019 11/09/2019 11/08/2020 06/17/2019 06/17/2019 06/17/2019 07/04/2019 07/09/2019

Rep./NACAP-

Construction Construction

4,950,000.00 4,950,000.00 4,780,671.48 4,780,671.48

FY 2019 GAA GAA 2019 FY

July2019 4-8,

Public Bidding Public

July2019 9-17, Rep./PICE-Pres./ Rep./PICE-Pres./ Construction of Multi-Purpose Covered Court at Lakewood Central Elementary School, ,

Lakewood, Zamboanga del Sur

COA

2019

Bantay Bantay

Section

Lansangan

19JG0075

June 7-14, 7-14, June

R.A. 11260 R.A.

05/31/2019 06/20/2019 07/03/2019 07/03/2019 07/19/2019 07/26/2019 07/29/2019 11/09/2019 11/08/2020 06/17/2019 06/17/2019 06/17/2019 07/04/2019 07/09/2019

Rep./NACAP-

Construction Construction

2,475,000.00 2,475,000.00 2,404,483.38 2,404,483.38

FY 2019 GAA GAA 2019 FY

July2019 4-8,

Public Bidding Public

July2019 9-17, Rep./PICE-Pres./ Rep./PICE-Pres./ Construction of Multi-Purpose Covered Court at Maruing National High School/Elementary

School, Maruing, , Zamboanga del Sur

COA

2019

Bantay Bantay

Section

Lansangan

19JG0076

June 7-14, 7-14, June

R.A. 11260 R.A.

05/31/2019 06/20/2019 07/03/2019 07/03/2019 07/19/2019 07/26/2019 07/29/2019 11/09/2019 11/08/2020 06/17/2019 06/17/2019 06/17/2019 07/04/2019 07/09/2019

Rep./NACAP-

Construction Construction

4,950,000.00 4,950,000.00 4,795,454.73 4,795,454.73

FY 2019 GAA GAA 2019 FY

July2019 4-8,

Public Bidding Public

July2019 9-17, Rep./PICE-Pres./ Rep./PICE-Pres./ Construction of Multi-Purpose Covered Court at Central Elementary School, Poblacion,

Tabina, Zamboanga del Sur

COA

2019 2019 2019

Public Public

Section Bidding

July 4-8,

July 9-17,

Lansangan

Rep./PICE-

19JG0078

June 7-14, 7-14, June

R.A. 11260 R.A.

05/31/2019 06/20/2019 07/03/2019 07/03/2019 07/19/2019 07/26/2019 07/29/2019 11/09/2019 11/08/2020 06/17/2019 06/17/2019 06/17/2019 07/04/2019 07/09/2019

Pres./ Bantay Bantay Pres./

Rep./NACAP-

Construction Construction

2,475,000.00 2,475,000.00 2,422,943.67 2,422,943.67 FY 2019 GAA GAA 2019 FY

Page 1 of 24 19JG0088 19JG0087 19JG0086 19JG0085 19JG0084 19JG0083 19JG0081 19JG0080 19JG0079 Lakewood, Zamboangadel Sur Building, Poblacion NHS, Comprehensive Construction (Completion) of Multi-Purpose delZamboanga Sur Building, Antonio NHS, Begong, Tigbao, Construction (Completion) of Multi-Purpose Poblacion, Vincenzo Sagun, Zamboangadel Sur Vincenzo, Sagun Central Elementary School, Construction of Multi-Purpose Courtat Covered del Sur atCourt), Brgy. Tubod, Lakewood, Zamboanga Construction of Multi-Purpose Building (Covered del Sur atCourt), Brgy. Sumpot, , Zamboanga Construction of Multi-Purpose Building (Covered del Sur atCourt), Brgy. Senior, San Pablo, Zamboanga Construction of Multi-Purpose Building (Covered Sur atCourt), Brgy. Mati, San Miguel, Zamboangadel Construction of Multi-Purpose Building (Covered delZamboanga Sur atCourt), Brgy. Biswangan, Lakewood, Construction of Multi-Purpose Building (Covered del Sur atCourt), Brgy. Baluno, Dimataling, Zamboanga Construction of Multi-Purpose Building (Covered

Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019

June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, 2019 2019 2019 2019 2019 2019 2019 2019 2019

06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019

07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019

07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019

July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019

July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019

07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019

07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019

07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 Page of 24 2

01/13/2020 01/13/2020 01/13/2020 01/13/2020 01/13/2020 01/13/2020 10/04/2019 10/22/2019 11/09/2019

01/12/2021 01/12/2021 01/12/2021 01/12/2021 01/12/2021 01/12/2021 10/03/2020 10/21/2020 11/08/2020

FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260

2,970,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,970,000.00 2,475,000.00 1,000,000.00 1,000,000.00 2,475,000.00

2,970,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,970,000.00 2,475,000.00 1,000,000.00 1,000,000.00 2,475,000.00

2,909,586.63 2,425,500.00 2,424,583.67 2,423,216.31 2,909,214.22 2,425,500.00 979,009.24 979,844.13 2,425,517.17

2,909,586.63 2,425,500.00 2,424,583.67 2,423,216.31 2,909,214.22 2,425,500.00 979,009.24 979,844.13 2,425,517.17

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Bantay Bantay Bantay Bantay Bantay Bantay Bantay Bantay Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019

06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019

06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019

07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019

07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 19JG0101 19JG0100 19JG0099 19JG0098 19JG0096 19JG0095 19JG0094 19JG0093 19JG0092 Zamboanga delZamboanga Sur National High School, Brgy. Sagacad, Dinas, Construction of 2 CL School Building at Sagacad Dinas, ZamboangadelGarrata, Sur Mirapao Elementary School, Brgy. Ignacio Construction of 2 CL School Building at New delZamboanga Sur Elementary School, Brgy. Lukuan, Lakewood, Construction of 1 CL School Building at Lukuan , Zamboangadel Sur Construction of Court, Covered Brgy. Digon, Dimataling, Zamboangadel Sur Construction of Court, Covered Brgy. Buburay, East, , Zamboanga del Sur Construction of Court, Covered Brgy. Boyugan Tigbao, Zamboangadel Sur Construction of Court, Covered Brgy. Begong, delZamboanga Sur Central School, Brgy. Poblacion, San Pablo, Construction of Court, Covered San Pablo Culabay, Tabina, Zamboanga del Sur Culabay National High School (Phase II), Completion of Multi-Purpose Courtat Covered

Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019

June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, 2019 2019 2019 2019 2019 2019 2019 2019 2019

06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019

07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019

07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019

July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019

July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019

07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019

07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019

07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 Page of 24 3

01/13/2020 01/13/2020 12/08/2019 01/13/2020 11/09/2019 11/03/2019 10/25/2019 10/25/2019 09/30/2019

01/12/2021 01/12/2021 12/07/2020 01/12/2021 11/08/2020 11/02/2020 10/24/2020 10/24/2020 09/29/2020

FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260

2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 1,485,000.00 2,970,000.00 2,970,000.00 1,000,000.00

2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 1,485,000.00 2,970,000.00 2,970,000.00 1,000,000.00

2,425,456.26 2,469,807.99 2,423,384.53 2,420,622.68 2,405,263.12 1,455,000.00 2,909,645.36 2,910,367.73 979,109.91

2,425,456.26 2,469,807.99 2,423,384.53 2,420,622.68 2,405,263.12 1,455,000.00 2,909,645.36 2,910,367.73 979,109.91

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Bantay Bantay Bantay Bantay Bantay Bantay Bantay Bantay Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019

06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019

06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019

07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019

07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 19JG0111 19JG0110 19JG0109 19JG0108 19JG0107 19JG0106 19JG0105 19JG0103 19JG0102 Kahayagan, , Zamboangadel Sur Construction of Multi-Purpose Building, Brgy. Libano, , Zamboangadel Sur Construction of Court, Covered Brgy. Pinig Vincenzo Sagun, Zamboangadel Sur Construction of Court, Covered Brgy. Kabatan, Isidro, Bayog, Zamboangadel Sur Construction of Multi-Purpose Building, Brgy. San Panubigan, Pitogo, Zamboangadel Sur Construction of Multi-Purpose Building, Brgy. Pangi, Kumalarang, Zamboanga del Sur Construction of Multi-Purpose Building, Brgy. Matin-ao, Bayog, Zamboangadel Sur Construction of Multi-Purpose Building, Brgy. Lower Panikian, Pitogo, Zamboangadel Sur Construction of Multi-Purpose Building, Brgy. Limbatong, Margosatubig, Zamboangadel Sur Construction of Multi-Purpose Building, Brgy.

Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019

June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, 2019 2019 2019 2019 2019 2019 2019 2019 2019

06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019

07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019

07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019

July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019

July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019

07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019

07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019

07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 Page of 24 4

01/13/2020 01/13/2020 01/13/2020 12/11/2019 01/13/2020 01/13/2020 01/13/2020 12/24/2019 01/13/2020

01/12/2021 01/12/2021 01/12/2021 12/10/2020 01/12/2021 01/12/2021 01/12/2021 12/23/2020 01/12/2021

FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260

2,970,000.00 2,970,000.00 2,970,000.00 2,970,000.00 2,970,000.00 2,970,000.00 2,475,000.00 2,475,000.00 2,475,000.00

2,970,000.00 2,970,000.00 2,970,000.00 2,970,000.00 2,970,000.00 2,970,000.00 2,475,000.00 2,475,000.00 2,475,000.00

2,909,565.34 2,904,229.09 2,908,989.39 2,931,919.21 2,904,336.59 2,907,363.51 2,424,447.09 2,424,376.65 2,430,525.40

2,909,565.34 2,904,229.09 2,908,989.39 2,931,919.21 2,904,336.59 2,907,363.51 2,424,447.09 2,424,376.65 2,430,525.40

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Bantay Bantay Bantay Bantay Bantay Bantay Bantay Bantay Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019

06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019

06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019

07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019

07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 19JG0090 19JG0089 19JG0082 19JG0060 19JG0051 19JG0116 19JG0114 19JG0113 19JG0112 Don Jose, Dinas, ZamboangadelDon Jose, Sur Construction of Multi-Purpose Courtat Covered delZamboanga Sur Bayog National High School, Kahayagan, Bayog, Construction of Multi-Purpose Courtat Covered Sur Dumalinao, Zamboangadel Tickwas, Construction of Multi-Purpose Courtat Covered Poblacion to Lintum, Guipos, Zamboangadel Sur of BarangayImprovement/Concreting Road from delZamboanga Sur Lakewood, Biswangan to Campus, JHCSC NRJ of BarangayImprovement/Concreting Road from Miguel, Zamboangadel Sur Concreting of– Fatima Poblacion Road, San del Sur (Bleacher), Brgy. Poblacion, Tigbao, Zamboanga Rehabilitation of Municipal Gymnasium Bacayawan, Dimataling, Zamboangadel Sur Construction of Multi-Purpose Building, Brgy. Pablo, Zamboangadel Sur San Pablo National High School, Poblacion, San Construction of Multi-Purpose Courtat Covered

Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section

Public Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Bidding

05/31/2019 05/31/2019 05/31/2019 10/05/2018 10/01/2018 05/31/2019 05/31/2019 05/31/2019 05/31/2019

June 7-14, June 7-14, June 7-14, Oct. 19-25, June 7-14, June 7-14, June 7-14, June 7-14, Oct. 8-14, 2018 2019 2019 2019 2018 2019 2019 2019 2019

06/20/2019 06/20/2019 06/20/2019 10/26/2018 10/15/2018 06/20/2019 06/20/2019 06/20/2019 06/20/2019

07/22/2019 07/22/2019 07/22/2019 11/08/2018 11/05/2018 07/03/2019 07/03/2019 07/03/2019 07/03/2019

07/22/2019 07/22/2019 07/22/2019 11/08/2018 11/05/2018 07/03/2019 07/03/2019 07/03/2019 07/03/2019

July 23-24, July 23-24, 07/23/2019 11/09/2018 Nov. 6-9,, 2018 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 2019 2019 July 25 - Aug. July 25 - Aug. July 24-29, Nov. 12-23, Nov. 12-23, July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 2, 2019 2, 2019 2019 2018 2018

08/13/2019 08/13/2019 07/31/2019 07/25/2019 07/25/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019

08/23/2019 08/23/2019 08/09/2019 07/31/2019 07/31/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019

08/27/2019 08/27/2019 08/13/2019 08/01/2019 08/01/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 Page of 24 5

10/25/2019 10/30/2019 11/27/2019 01/12/2020 10/05/2019 02/09/2020 01/13/2020 02/09/2020 12/24/2019

10/24/2020 10/29/2020 11/26/2020 01/11/2021 10/04/2020 02/08/2021 01/12/2021 02/08/2021 12/23/2020

FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260

8,820,000.00 9,800,000.00 19,800,000.00 2,970,000.00 1,980,000.00 4,950,000.00 2,970,000.00 4,950,000.00 2,970,000.00

8,820,000.00 9,800,000.00 19,800,000.00 2,970,000.00 1,980,000.00 4,950,000.00 2,970,000.00 4,950,000.00 2,970,000.00

8,643,755.81 9,603,294.63 19,403,733.41 2,940,296.12 1,960,200.00 4,849,962.38 2,908,684.38 4,793,480.85 2,908,636.14

8,643,755.81 9,603,294.63 19,403,733.41 2,940,296.12 1,960,200.00 4,849,962.38 2,908,684.38 4,793,480.85 2,908,636.14

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE- Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Bantay Bantay Bantay Pres./ Bantay Bantay Bantay Bantay Bantay Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

06/17/2019 06/17/2019 06/17/2019 10/22/2018 10/10/2018 06/17/2019 06/17/2019 06/17/2019 06/17/2019

06/17/2019 06/17/2019 06/17/2019 10/22/2018 10/10/2018 06/17/2019 06/17/2019 06/17/2019 06/17/2019

06/17/2019 06/17/2019 06/17/2019 10/22/2018 10/10/2018 06/17/2019 06/17/2019 06/17/2019 06/17/2019

07/23/2019 07/23/2019 07/23/2019 11/09/2018 11/06/2018 07/04/2019 07/04/2019 07/04/2019 07/04/2019

07/25/2019 07/25/2019 07/24/2019 11/12/2018 11/12/2018 07/09/2019 07/09/2019 07/09/2019 07/09/2019 19JG0104 19JG0097 19JG0077 19JG0073 19JG0043 19JG0129 19JG0128 19JG0127 19JG0115 19JG0091 (rebid) (rebid) (rebid) (rebid) (rebid) Dinas, Zamboangadel Sur GuinicolalayCourt), NHS, Brgy. Guinicolalay, Construction of Multi-Purpose Building (Covered Guipos-San Pablo, Zamboangadel Sur Guling-Payag-Mabuhay-Pongapong-Poblacion- Road Upgrading/Concreting Canunan- of NRJ Sur Bag-ong Misamis, San Pablo, Zamboangadel Gabi,Purok Tubo-pait, Dumalinao to Barangay of BarangayOpening/Improvement Road from Zamboanga delZamboanga Sur Kagawasan-Poblacion-Bacayawan, Dimataling, Construction/Concreting of Sugbay-Uno- Limbayan, Pitogo, Zamboangadel Sur Construction of Court, Covered at Brgy. Binuay, Dimataling, Zamboangadel Sur Construction of Multi-purpose Building, at Brgy. delZamboanga Sur Construction of MPB, Brgy. Poblacion, Dinas, Balongating, Guipos, Zamboangadel Sur Construction of Court, Covered Brgy. School, Old Mirapao, Dinas, Zamboangadel Sur Old Mirapao National High School/Elementary Construction of Multi-Purpose Courtat Covered Guinicolalay, Dinas, Zamboangadel Sur Brgy.Court), Guincolalay Elementary School, Construction of Multi-Purpose Building (Covered

Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

07/05/2019 07/05/2019 07/05/2019 - - - - - 05/31/2019 05/31/2019

July 12-18, July 12-18, July 12-18, July 10-16, July 10-16, July 10-16, July 10-16, July 10-16, June 7-14, June 7-14, 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019

07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 06/20/2019 06/20/2019

07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/22/2019 07/22/2019

07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/22/2019 07/22/2019

Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, July 23-24, July 23-24, 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Aug. 5-8, Aug. 5-8, Aug. 5-8, Aug. 5-8, Aug. 5-8, Aug. 5-8, Aug. 5-8, Aug. 5-8, July 25 - Aug. 2, July 25 - Aug. 2019 2019 2019 2019 2019 2019 2019 2019 2019 2, 2019

08/13/2019 08/13/2019 08/13/2019 08/13/2019 08/13/2019 08/13/2019 08/13/2019 08/13/2019 08/13/2019 08/13/2019

08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019

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10/30/2019 02/10/2020 02/10/2020 10/28/2019 02/10/2020 12/07/2019 11/17/2019 11/17/2019 01/24/2020 10/12/2019

10/29/2020 02/09/2021 02/09/2021 10/27/2020 02/09/2021 12/06/2020 11/16/2020 11/16/2020 01/23/2021 10/11/2020

FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260

9,900,000.00 2,475,000.00 2,970,000.00 2,475,000.00 2,475,000.00 4,950,000.00 1,584,000.00 1,584,000.00 29,400,000.00 5,390,000.00

9,900,000.00 2,475,000.00 2,970,000.00 2,475,000.00 2,475,000.00 4,950,000.00 1,584,000.00 1,584,000.00 29,400,000.00 5,390,000.00

9,602,998.58 2,425,476.76 2,910,600.64 2,425,121.33 2,424,390.12 4,850,978.70 1,552,304.83 1,552,304.83 29,254,540.60 5,335,869.26

9,602,998.58 2,425,476.76 2,910,600.64 2,425,121.33 2,424,390.12 4,850,978.70 1,552,304.83 1,552,304.83 29,254,540.60 5,335,869.26

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- COA Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE-Pres./ Rep./PICE-Pres./ Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Bantay Lansangan Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 06/17/2019 06/17/2019

07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 06/17/2019 06/17/2019

07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 06/17/2019 06/17/2019

08/01/2019 08/01/2019 08/01/2019 08/01/2019 08/01/2019 08/01/2019 08/01/2019 08/01/2019 07/23/2019 07/23/2019

08/05/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 07/25/2019 07/25/2019 19JG0125 19JG0124 19JG0123 19JG0122 19JG0121 19JG0120 19JG0119 19JG0118 19JG0117 19JG0130 Construction of Court, Covered Brgy. Tubod, Lapuyan, Zamboangadel Sur Construction of Court, Covered Brgy. Poblacion, Miguel, Zamboangadel Sur Construction of Court, Covered Brgy. Mati, San Sagun, ZDS Gym) Phase 2 Poblacion (Kabatan), Vincenzo of Multi-purposeImprovement Building (Municipal Sur School, Mecolong, Dumalinao, Zamboangadel Mecolong National High School/Elementary Construction of Multi-Purpose Courtat Covered Brgy. Mabuhay, Tabina, Zamboangadel Sur Construction of Court, Covered Sitio San Roque, Hall), Sumadat, Dumalinao, Zamboanga del Sur Rehabilitation of Multi-purpose Building (Brgy. Brgy. Manicaan, Tabina, Zamboangadel Sur Construction of Multi-purpose Court, atCovered delZamboanga Sur Brgy.Court), Poblacion (Tabina CES), Tabina, Construction of Multi-purpose Building (Covered delZamboanga Sur atCourt), Maruing NHS, Brgy. Maruing, Lapuyan, Construction of Multi-purpose Building (Covered Lakewood, Zamboangadel Sur

Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

07/05/2019 07/05/2019 07/05/2019 07/05/2019 07/05/2019 07/05/2019 07/05/2019 07/05/2019 07/05/2019 07/05/2019

July 12-18, July 12-18, July 12-18, July 12-18, July 12-18, July 12-18, July 12-18, July 12-18, July 12-18, July 12-18, 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019

07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019

07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019

07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019 07/31/2019

Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, Aug. 1-2, 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Aug. 5-14, Aug. 5-14, Aug. 5-14, Aug. 5-14, Aug. 5-14, Aug. 5-14, Aug. 5-14, Aug. 5-14, Aug. 5-14, Aug. 5-8, 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019

08/16/2019 08/16/2019 08/16/2019 08/16/2019 08/16/2019 08/16/2019 08/16/2019 08/16/2019 08/16/2019 08/13/2019

08/27/2019 08/27/2019 08/27/2019 08/27/2019 08/27/2019 08/27/2019 08/27/2019 08/27/2019 08/27/2019 08/23/2019

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12/11/2019 12/11/2019 11/01/2019 02/14/2020 11/21/2019 02/14/2020 12/11/2019 12/11/2019 12/11/2019 12/07/2019

12/10/2020 12/10/2020 10/31/2020 02/13/2021 11/20/2020 02/13/2021 12/10/2020 12/10/2020 12/10/2020 12/06/2020

FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260

4,950,000.00 2,475,000.00 1,980,000.00 2,970,000.00 1,980,000.00 2,450,000.00 2,475,000.00 2,475,000.00 2,475,000.00 1,980,000.00

4,950,000.00 2,475,000.00 1,980,000.00 2,970,000.00 1,980,000.00 2,450,000.00 2,475,000.00 2,475,000.00 2,475,000.00 1,980,000.00

4,929,668.80 2,423,958.51 1,939,332.54 2,959,995.87 1,939,569.61 2,399,669.80 2,424,785.65 2,421,945.56 2,425,040.24 1,940,230.58

4,929,668.80 2,423,958.51 1,939,332.54 2,959,995.87 1,939,569.61 2,399,669.80 2,424,785.65 2,421,945.56 2,425,040.24 1,940,230.58

COA COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019

07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019

07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019 07/14/2019

08/01/2019 08/01/2019 08/01/2019 08/01/2019 08/01/2019 08/01/2019 08/01/2019 08/01/2019 08/01/2019 08/01/2019

08/05/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 19JG0136 19JG0134 19JG0133 19JG0132 19JG0131 19JG0126 San Pablo, Zamboangadel Sur San Pablo NHS Sacbulan - Extension, Sacbulan, School BuildingClassroom with Toilet attached at StoreyConstruction of One (1) (2) Two Dinas, Zamboangadel Sur School BuildingClassroom Proper Dimaya ES, StoreyConstruction of Two (2) (4) Four delZamboanga Sur at Brgy.Court) Bagong Oroquieta, Guipos, Construction of Multi-Purpose Building (Covered Tarakan NationalTarakan High School, Dinas, ZDS. Baguitan Elementary School, Guipos, ZDS., 20. Liba Elementary School, Bayog, ZDS., 19. Kahayagan Elementary School, Bayog, ZDS., 18. National High School, Bayog, ZDS., 17. Elementary School, Bayog, ZDS., 16. Bayog High School, Guipos, ZDS., 15. Bayog Central Kumalarang, ZDS., 14.Gusom, Guipos National Guipos, ZDS., 13. Mapao Primary School, Brgy. Dinas, ZDS., 12. Balongating Elementary School, ZDS., 11. Legarda Elementary Dos School, National Dinas, High School, Garrata 10. Ignacio New Mirapao Elementary School, Dinas, ZDS., 8. Kinakap Elementary School, Dinas, ZDS., 9. National High School, Tigbao, ZDS., National High School, Guipos, ZDS., 7. Libayoy National High School, Dinas, ZDS., 6. Sikatuna Bayog Public Market, Bayog ZDS., 5. Sagacad Kumalarang Public Market, Kumalarang, ZDS., 4. Brgy. Lantawan, Kumalarang, ZDS., 3. Kumalarang, ZDS., 2. Lantawan Primary School, Collector System, 1. Brgy.Water Gusom, Construction/Rehabilitation Supply/Rain of Water Pinig Libano, Dumalinao, Zamboangadel Sur to MarketFarm Road, Brgy. Pag-asa and Brgy. Concreting of Brgy. Pag-asa – Brgy. Pinig Libano Tabon ES, Tabon, Lapuyan, Zamboangadel Sur School BuildingClassroom with Toilet attached StoreyConstruction of One (1) (2) Two

Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section

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08/16/2019 07/24/2019 07/24/2019 07/24/2019 07/24/2019 07/05/2019

July 31 - Aug. July 31 - Aug. July 31 - Aug. July 31 - Aug. 6, July 12-18, Aug. 23-29, 2019 6, 2019 6, 2019 6, 2019 2019 2019

08/30/2019 08/07/2019 08/07/2019 08/07/2019 08/07/2019 07/19/2019

09/11/2019 08/19/2019 08/19/2019 08/19/2019 08/19/2019 07/31/2019

09/11/2019 08/19/2019 08/19/2019 08/19/2019 08/19/2019 07/31/2019

Aug. 1-2, Sep. 12-13, 2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 2019 Aug. 22-23, Aug. 22-23, Aug. 22-23, Aug. 22-23, Aug. 5-14, Sep. 16-25, 2019 2019 2019 2019 2019 2019

09/27/2019 08/28/2019 08/28/2019 08/28/2019 08/28/2019 08/16/2019

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11/18/2020 11/03/2020 12/13/2020 12/13/2020 01/12/2021 12/10/2020

CY 2019 CY 2019 SR2019-07- CY 2019 BEFF FY 2019 GAA FY2019 RA 11260 Regular 2019 / SR2019-06-003339 BEFF (Batch BEFF (Batch 007772 (Batch 1) R.A. 11260 1) 1)

3,715,250.00 6,965,000.00 3,214,102.41 3,375,742.89 10,648,310.60 2,450,000.00

3,715,250.00 6,965,000.00 3,214,102.41 3,375,742.89 10,648,310.60 2,450,000.00

3,677,308.53 6,789,312.86 3,149,820.36 3,306,495.92 10,318,648.35 2,421,428.60

3,677,308.53 6,789,312.86 3,149,820.36 3,306,495.92 10,318,648.35 2,421,428.60

COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- COA Rep./NACAP-Rep./PICE-Pres./ Bantay Lansangan Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE-Pres./ Rep./PICE- Pres./ Bantay Pres./ Bantay Pres./ Bantay Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan

08/27/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 07/14/2019

08/27/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 07/14/2019

08/27/2019 08/05/2019 08/05/2019 08/05/2019 08/05/2019 07/14/2019

09/12/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/01/2019

12/16/2019 08/22/2019 08/22/2019 08/22/2019 08/22/2019 08/05/2019 19JG0146 19JG0145 19JG0144 19JG0143 19JG0142 19JG0141 19JG0140 19JG0139 19JG0138 19JG0135 Canoayan, Bayog, Zamboangadel Sur del Sur, Sta.0+000.00 Sta. - 0+020.00, Brgy. Left Bank, Brgy. Canoayan, Bayog, Zamboanga Repair/Maintenance of Canoayan Control, River Tigbao, Zamboangadel Sur Sta.0+000.00 Sta. - 0+030.00, Brgy. Gapo, Bank, Brgy. Gapo, Tigbao, Zamboangadel Sur, Repair/Maintenance of Control, Gapo River Right Road, Tabina, Zamboangadel Sur of Culabay-CapisanImprovement/Concreting Brgy. Poblacion, Guipos, Zamboangadel Sur 53rd Infantry Batallion Platoon (Scout Barracks), Repair/Maintenance of DNDBuilding, Phil. Army- Miguel, Zamboangadel Sur (Administrative Building), Brgy. Betinan, San Repair/Maintenance of DA Building delZamboanga Sur Storage Building), Brgy. Betinan, San Miguel, Repair/Maintenance of DA Building (Seeds delZamboanga Sur Main Building,Office Poblacion, Guipos, 2nd DEO Rehabilitation/Improvement of DPWH Brgy. Poblacion, Guipos, Zamboangadel Sur Building, Poblacion, Guipos, Zamboangadel Sur, (Maintenance 2nd Office) Main DEO Office Rehabilitation/Improvement of DPWH Brgy. Poblacion, Guipos, Zamboangadel Sur Building Zamboangadel Sur II (Phase DEO III), Materials Quality Control Building of DPWH Maintenance, Repair and Rehabilitation of Bayog, Zamboangadel Sur Sur, Sta.0+350.00 Sta. - 0+410.00, Poblacion, Right Bank, Poblacion, Bayog, Zamboanga del Repair/Maintenance of Bayog Control, River

Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Construction Section Section Section Section Section Section Section Section Section Section

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08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/23/2019 08/16/2019

Sept. 9-15, Sept. 9-15, Sept. 9-15, Sept. 9-15, Sept. 9-15, Sept. 9-15, Sept. 9-15, Sept. 9-15, Sept. 9-15, Aug. 23-29, 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019

09/16/2019 09/16/2019 09/16/2019 09/16/2019 09/16/2019 09/16/2019 09/16/2019 09/16/2019 09/16/2019 08/30/2019

09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019

09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019 09/30/2019

Oct. 1-2, 2019 Oct. 1-2, 2019 Oct. 1-2, 2019 Oct. 1-2, 2019 Oct. 1-2, 2019 Oct. 1-2, 2019 Oct. 1-2, 2019 Oct. 1-2, 2019 Oct. 1-2, 2019 Oct. 1-2, 2019

Oct. 3-11, Oct. 3-11, Oct. 3-11, Oct. 3-11, Oct. 3-11, Oct. 3-11, Oct. 3-11, Oct. 3-11, Oct. 3-11, Oct. 3-11, 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019

10/15/2019 10/15/2019 10/15/2019 10/15/2019 10/15/2019 10/15/2019 10/15/2019 10/15/2019 10/15/2019 10/15/2019

10/25/2019 10/25/2019 10/25/2019 10/25/2019 10/25/2019 10/25/2019 10/25/2019 10/25/2019 10/25/2019 10/25/2019

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12/04/2020 11/26/2020 11/26/2020 12/23/2020 12/06/2020 12/04/2020 12/02/2020 12/17/2020 12/19/2020 04/01/2021

SR2019-06- SR2019-06- SR2019-06- SR2019-06- SR2019-06- SR2019-06- SR2019-06- SR2019-06- SR2019-06- SARO-BMB-A-18- 004144 004144 004144 004144 004144 004144 003965 003965 003965 0031759

1,000,000.00 500,000.00 500,000.00 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,879,000.00 3,000,000.00 49,000,000.00

1,000,000.00 500,000.00 500,000.00 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,879,000.00 3,000,000.00 49,000,000.00

985,372.14 494,976.67 494,978.84 1,994,884.26 994,963.04 994,740.82 1,959,276.68 2,821,166.03 2,997,822.53 47,530,000.00

985,372.14 494,976.67 494,978.84 1,994,884.26 994,963.04 994,740.82 1,959,276.68 2,821,166.03 2,997,822.53 47,530,000.00

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- COA Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE-Pres./ Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/13/2019

08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/13/2019

08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019 08/13/2019

10/01/2019 10/01/2019 10/01/2019 10/01/2019 10/01/2019 10/01/2019 10/01/2019 10/01/2019 10/01/2019 10/01/2019

10/03/2019 10/03/2019 10/03/2019 10/03/2019 10/03/2019 10/03/2019 10/03/2019 10/03/2019 10/03/2019 10/03/2019 19JG0137 19JG0156 19JG0155 19JG0154 19JG0152 19JG0151 19JG0150 19JG0149 19JG0148 19JG0147 (rebid) Repair/Maintenance of Pantad Control,River Brgy. Poblacion, Guipos, Zamboangadel Sur 53rd Infantry Batallion (Administrative Building), Repair/Maintenance of DNDBuilding, Phil. Army- del Sur Brgy.Barracks), Poblacion, Guipos, Zamboanga 53rd Infantry Batallion (Enlisted Personnel Repair/Maintenance of DNDBuilding, Phil. Army- Poblacion, Guipos, Zamboangadel Sur 53rd Infantry Batallion Brgy. Quarter), (Officers Repair/Maintenance of DNDBuilding, Phil. Army- Dumalinao, Zamboangadel Sur Dumalinao Margosatubig - Road, Brgy. Sebucao, Paved Reblocking) of Secondary Road along Jct. Repair/Rehabilitation/Improvement (Concrete Road, Pagadian City – ZamboangaCity Road Failure along Pagadian City – ZamboangaCity Repair / Maintenance of Road Slip and Slope delZamboanga Sur at Maclob Bridge, Dao-an, San Miguel, Rehabilitation/Major Repair of Permanent Bridges Sur Road, Brgy. Sambulawan, Dinas, Zamboangadel Concreting of Brgy. to Sambulawan Market Farm Brgy. Baking, Lakewood, Zamboangadel Sur Concreting of Brgy. to Baking Market Farm Road Brgy. Supon, Bayog, Zamboangadel Sur Concreting of Brgy. Suponto Market Farm Road del Sur 0+020.00, Brgy. Pantad, Dumalinao, Zamboanga delZamboanga Sur, Sta.0+000.00 Sta. - Right Bank, Brgy. Pantad, Dumalinao,

Maintenance Maintenance Construction Construction Construction Construction Construction Maintenance Maintenance Maintenance Section Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

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Nov. 7-13, Nov. 7-13, Sept. 9-15, Sept. 9-15, Sept. 9-15, Oct. 11-17, Sept. 9-15, Sept. 9-15, Sept. 9-15, Nov. 7-13, 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019

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Nov. 29 - Nov. 29 - Nov. 29 - Dec. 6, Oct. 3-11, Oct. 3-11, Oct. 3-11, Nov. 5-8, Oct. 3-11, Oct. 3-11, Oct. 3-11, Dec. 6, 2019 Dec. 6, 2019 2019 2019 2019 2019 2019 2019 2019 2019

12/10/2019 12/10/2019 12/10/2019 11/28/2019 11/28/2019 11/28/2019 11/12/2019 10/15/2019 10/15/2019 10/15/2019

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SR2019-06- SR2019-06- SR2019-08- SARO-BMB-A-SARO-BMB-A-SARO-BMB-A- SR2019-06- SR2019-06- SR2019-06- SR2019-06- 002957 002957 008961 19-0018222 19-0018222 19-0018222 003965 004144 004144 004144

798,249.00 2,610,650.00 11,194,000.00 5,970,000.00 5,970,000.00 5,970,000.00 2,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00

798,249.00 2,610,650.00 11,194,000.00 5,970,000.00 5,970,000.00 5,970,000.00 2,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00

788,073.67 2,600,306.84 10,634,446.02 5,790,292.85 5,899,334.79 5,789,367.27 2,449,000.00 985,412.04 994,216.49 985,456.92

788,073.67 2,600,306.84 10,634,446.02 5,790,292.85 5,899,334.79 5,789,367.27 2,449,000.00 985,412.04 994,216.49 985,456.92

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE-Pres./ Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Pres./ Bantay Pres./ Bantay Bantay Lansangan Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

11/11/2019 11/11/2019 11/11/2019 08/28/2019 08/28/2019 08/28/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019

11/11/2019 11/11/2019 11/11/2019 08/28/2019 08/28/2019 08/28/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019

11/11/2019 11/11/2019 11/11/2019 08/28/2019 08/28/2019 08/28/2019 08/20/2019 08/20/2019 08/20/2019 08/20/2019

11/27/2019 11/27/2019 11/27/2019 10/31/2019 10/31/2019 10/31/2019 10/31/2019 10/01/2019 10/01/2019 10/01/2019

11/29/2019 11/29/2019 11/29/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019 10/03/2019 10/03/2019 10/03/2019 COMPLETED PROCUREMENT ACTIVITIES PROCUREMENT COMPLETED &SERVICES) (GOODS ACTIVITIES PROCUREMENT COMPLETED SERVICES)NO (CONSULTING 19GJG0039 19GJG0038 19GJG0037 19GJG0036 19GJG0035 19JG0158 19JG0153 (rebid) 19JG0157 (SVP) (SVP) (SVP) (SVP) (SVP) Pavement MarkingsPavement Repainting (Using Kumalarang, Zamboangadel Sur delZamboanga Sur, 8. Brgy. Picanan, del Sur, 7. Brgy. Sicade, Kumalarang, del Sur, 6. Brgy. Diplo, Kumalarang, Zamboanga Sur, 5. Brgy. Bogayo, Kumalarang, Zamboanga Tubod,Sur, 4.Lakewood, Jct. Zamboangadel Sur, 3. Brgy. Upper Nilo, Tigbao, Zamboangadel Sur, 2. Brgy. Lacupayan, Tigbao, Zamboangadel 1. Brgy. Dumalinao, Camanga, Zamboangadel Construction of Handicapped Toilets at delZamboanga Sur 2nd National District Roads Marker based on312019, Way D.O. s. Fabrication of New Kilometer Post and Right-of- Plate # ABN-7103 in the Maintenance Section. defective/damaged 265/70 Supply Highway and Bridges. Maintenance paint, Supply Maintenance Section. Nissan, for Supply 145B and in others the Maintenance Section KDL-519, use Supply 110 in the Maintenance Section 2000 and Supply delZamboanga Sur Margosatubig Road S01170MN, (Intermittent), Material)Thermoplastic along Dumalinao Jct. – replacement in others hours white, the & & & & & R16 Pick Delivery Delivery Delivery Delivery service ABN-7103, Delivery of for 20 up and service Activities Periodic of ltr./pail with of vehicles of of of parts others of defective/damaged 1 79 4,000 2 piece Plate vehicle SLF-110, 4 pieces pails of and Maintenance pieces along with Nissan, liters for Fuel # Reflectorized others with Oil Plate KBZ-605 replacement filter Diesel Backhoe Tubeless the filter Plate Pick # for and KBZ-605, Schedule 3831236 parts National Fuel up # use others in traffic F17- EW- with tire, the for of of in

Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Construction Section Section Section Section Section Section Section Section Small Value Small Value Small Value Small Value Small Value Public Bidding Public Bidding Public Bidding Procurement Procurement Procurement Procurement Procurement

- - - August 30, August 30, Nov. 29 - Nov. 7-13, 9/16-18/19 9/16-18/19 9/16-18/19 2019- 2019- Nov. 22-28, 2019 Dec. 5, 2019 2019 September 2, September 2, 12/06/2019 11/14/2019 11/14/2019

09/19/2019 09/19/2019 09/19/2019 09/03/2019 09/03/2019 12/19/2019 12/12/2019 11/26/2019

09/19/2019 09/19/2019 09/19/2019 09/03/2019 09/03/2019 12/19/2019 12/12/2019 11/26/2019

09/19/2019 09/19/2019 09/19/2019 09/03/2019 09/03/2019 12/19/2019 12/13/2019 11/27/2019

Nov. 29 - 09/19/2019 09/19/2019 09/19/2019 09/03/2019 09/03/2019 12/20/2019 Dec. 17-20, 2019 Dec. 6, 2019

09/23/2019 09/23/2019 09/23/2019 09/04/2019 09/04/2019 12/23/2019 12/23/2019 12/10/2019

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SR2019-06- SR2019-06- GAD CY-2019 002957 002957

148,464.00 990,000.00 108,009.00 206,200.00 198,550.00 2,000,000.00 2,253,299.49 974,889.23

148,464.00 990,000.00 108,009.00 206,200.00 198,550.00 2,000,000.00 2,253,299.49 974,889.23

146,920.00 967,500.00 107,474.00 180,520.00 198,550.00 1,980,007.71 2,241,693.92 964,363.07

146,920.00 967,500.00 107,474.00 180,520.00 198,550.00 1,980,007.71 2,241,693.92 964,363.07

COA COA Rep./NACAP- Rep./NACAP- COA Rep./NACAP-Rep./PICE- Rep./PICE- Rep./PICE- Pres./ Bantay Lansangan Pres./ Bantay Pres./ Bantay Lansangan Lansangan

12/03/2019 11/11/2019 11/11/2019

12/03/2019 12/09/2019 11/11/2019

12/03/2019 12/09/2019 11/11/2019

12/19/2019 12/13/2019 11/27/2019

12/20/2019 12/17/2019 11/29/2019 19GJG0049 19GJG0048 19GJG0047 19GJG0046 19GJG0045 19GJG0044 19GJG0043 19GJG0042 19GJG0041 19GJG0040 (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) the Maintenance Section. assigned along National Highway and in others operationsGasoline in foruse Grasscutter Supply & Delivery of 2,000 liters Unleaded Administrative Section. vehicle 265/65 Supply set. Generator repair/maintenance of DPWH 12 Supply Construction Section. with pc/set) Supply Section.Assurance vehicle assembly Supply and Bridges. Maintenance duty, Supply Plate # YEG-355 in the Construction Section. defective/damaged R/H Supply YCK-445 in the Unit.Cash parts and Supply Engineer. Plate 265x60 Supply Section. and Supply volts, others others Plate of # 2-stroke & & & and and & & & with R17 & & & R18 with AO-B666 Maintenance Delivery Delivery Delivery Mitsubishi/Pajero/Wagon Delivery Delivery Delivery and Delivery Delivery Delivery for others for Plate and for # Plate Activities replacement others use others use gasoline ABC-2527 of others of of # of of of for in parts in # of of of 6 1 9 ACB-4831 4 in 6 2 reams set the free pieces use the XGK-828 pieces 4 4 1 along units for pieces the for for of Pad pieces pieces piece office Planning of in and engine use service Isuzu, Bondpaper, use Grasscutter, Battery, defective/damaged the (092007) National replacement Tire, set, Wheel others (Montero) Steering in service in of in Tubeless Tubeless FR with Bighorn for 235x75 vehicle the and the the the 11 for brake hub, Highway Plate use A3 in plates service service vehicle Design Quality District use heavy in pump L/H, R15 with with size tire, tire, (10 the the of in in # , Quality Planning and Construction Maintenance Construction District Maintenance Administrative Assurance Cash Unit Design IT Room Section Section Section Engineer Section Section Section Section Small Value Small Value Small Value Small Value Small Value Small Value Small Value Small Value Small Value Small Value Procurement Procurement Procurement Procurement Procurement Procurement Procurement Procurement Procurement Procurement

10/1-3/19 10/1-3/19 10/1-3/19 10/1-3/19 9/16-18/19 9/16-18/19 9/16-18/19 9/16-18/19 9/16-18/19 9/16-18/19

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57,182.81 78,980.00 138,000.00 63,560.00 79,010.00 75,400.00 72,156.50 100,900.00 100,310.00 130,180.00

57,182.81 78,980.00 138,000.00 63,560.00 79,010.00 75,400.00 72,156.50 100,900.00 100,310.00 130,180.00

57,182.81 78,500.00 136,800.00 63,110.00 77,760.00 75,320.00 71,841.00 98,080.00 99,790.00 129,610.00

57,182.81 78,500.00 136,800.00 63,110.00 77,760.00 75,320.00 71,841.00 98,080.00 99,790.00 129,610.00 19GJG0064 19GJG0062 19GJG0059 19GJG0058 19GJG0056 19GJG0055 19GJG0054 19GJG0053 19GJG0051 19GJG0050 (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) Section. 519, use Supply Dumalinao-Margosatubig Road (SO1170MN). repainting Paint, Supply (SO1453MN). Pagadian repainting Paint, Supply others for use in foruse others the Maintenance Section. Supply Supply Section. National gasoline Supply respectively along National and Roads Bridges. thermoplastic (for others Melter/Applicator Supply Maintenance Section. service replacement constant Supply the Finance Section. type Supply Section. 519, use Supply 2nd Guipos, DEO, Zamboangadel Sur. DPWH, (6) Outsourcing months in in inverter, SLF-110, SLF-110, sealing service service white, white, for & & & & & (UPS), & & & vehicle for Delivery Delivery Delivery Delivery & use Delivery Highway of Delivery velocity Delivery of Delivery from use faded of of 2HP 20 20 City-Zamboanga vehicle vehicle in Delivery faded material heavy six of defective/damaged the EW-145B EW-145B in with ltrs./pail ltrs./pail with of November of of of including of pavement (6) of Grasscutter L/H, application 3 of cracks 66 65 and 10,000 pavement of with with 5,000 duty, units 1 Plate 1HP Security 2 pails pails (for unit 4,000 of R/H and and Plate Plate pieces etc. Uninterruptible 650VA/325watts in in Air Installation liters liters pavement Reflectorized Reflectorized # markings 2019-April Airconditioner, and 1 others others of the the Compressor # personnel # KDL-519 and operations in liters markings KBZ-605, KBZ-605, Diesel asphalt Diesel Bearing unit City Maintenance Maintenance Maintenance joints) parts others for for along Unleaded for marking) 2020 Fuel Fuel Asphalt sealant use use in Power for Traffic Traffic in use inner, along along Road KDL- KDL- split and and and Jct. the the six for for for at in in in DPWH, 2nd Maintenance Maintenance Maintenance Maintenance Finance Maintenance Maintenance Maintenance Maintenance DEO, Guipos, Section Section Section Section Section Section Section Section Section Zamboanga Small Value Small Value Small Value Small Value Small Value Small Value Public Bidding Small Value Small Value Small Value Procurement Procurement Procurement Procurement Procurement Procurement Procurement Procurement Procurement

12/11-13, 11/26-28, 11/26-28, 11/26-28, 12/20-23/19 11/ 8-11, 2019 10/3-9/19 10/1-3/19 10/1-3/19 10/1-3/19 2019 2019 2019 2019

12/23/2019 12/16/2019 11/29/2019 11/29/2019 11/29/2019 11/12/2019 10/22/2019 10/04/2019 10/04/2019 10/04/2019

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12/23/2019 12/16/2019 11/29/2019 11/29/2019 11/29/2019 11/12/2019 10/22/2019 10/04/2019 10/04/2019 10/04/2019

12/26/2019 12/17/2019 12/02/2019 12/02/2019 12/02/2019 11/13/2019 10/23/2019 10/08/2019 10/08/2019 10/08/2019

12/27/2019 12/18/2019 12/03/2019 12/03/2019 12/03/2019 11/14/2019 10/24/2019 10/09/2019 10/09/2019 10/09/2019

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92,800.00 220,800.00 900,000.00 141,717.40 69,000.00 498,000.00 498,000.00 248,750.00 984,132.50 973,132.50

92,800.00 220,800.00 900,000.00 141,717.40 69,000.00 498,000.00 498,000.00 248,750.00 984,132.50 973,132.50

92,330.00 207,800.00 722,125.00 140,900.00 68,500.00 454,300.00 405,424.08 237,900.00 974,400.00 963,500.00

92,330.00 207,800.00 722,125.00 140,900.00 68,500.00 454,300.00 405,424.08 237,900.00 974,400.00 963,500.00

COA Rep./PCCI- Pres./ Bantay Lansangan

04/23/2019

04/23/2019

04/23/2019

04/23/2019 19GJG0074 19GJG0073 19GJG0072 19GJG0070 19GJG0069 19GJG0068 19GJG0067 19GJG0066 19GJG0065 (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) Section. attached Supply the Department. evaluation attached Supply Maintenance Section. Technical Specifications) in foruse the attached (see with accessories complete Supply & Delivery Desktop of 4 Computer set IT Room. IT inverter, Supply Design Section. Management Management Information and Supply inuse the Administrative Section. Supply inuse the Supply Unit. Supply Maintenance Section. attached Supply the Supply Unit. Desktop Supply others & & & & & & & & 2HP (See Delivery Specifications) Delivery Delivery Delivery Technical Delivery Delivery Delivery Delivery and Specifications) Application for including System attached Geo-tagging use System 15 1 of of of of of of unit in pairs Specifications) 3,500 various One One (BMS) 3 Two installation specifications) the (RBIA), Airconditioner, for units Shoes, (1) (1) liters Roads for use related (2) (MYPS), Office in Smartphone Unit Unit Multi-Year the Sets in Diesel use assorted for and Laptop Laptop the Supplies initiatives for Planning use for Computer split Finance Fuel in Bridges Project Bridge use in sizes (See (See Plan (see type the the for for of in &

Planning and Administrative Administrative Maintenance Administrative Finance Maintenance Maintenance IT Room Design Section Section Section Section Section Section Section Section Small Value Small Value Small Value Small Value Small Value Small Value Small Value Small Value Small Value Procurement Procurement Procurement Procurement Procurement Procurement Procurement Procurement Procurement

12/24-26/19 12/24-26/19 12/24-26/19 12/23-26/19 12/23-26/19 12/23-26/19 12/23-26/19 12/20-23/19 12/20-23/19

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69,000.00 110,475.00 161,000.00 96,884.03 120,000.00 280,000.00 130,000.00 149,700.00 440,000.00

69,000.00 110,475.00 161,000.00 96,884.03 120,000.00 280,000.00 130,000.00 149,700.00 440,000.00

68,500.00 109,400.00 160,580.00 96,884.03 119,999.25 277,000.00 128,500.00 149,697.75 439,997.00

68,500.00 109,400.00 160,580.00 96,884.03 119,999.25 277,000.00 128,500.00 149,697.75 439,997.00 19GJG0082 19GJG0080 19GJG0079 19GJG0078 19GJG0077 19GJG0076 19GJG0075 (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) (SVP) 40kg./pail in foruse the Maintenance Activities. Supply Activities. Cationic Supply Design Section. Management Management Information (Geotagging) Supply Section. continuous Supply in foruse others the Maintenance Activities. Supply Maintenance Activities. Asphalt, Supply Activities. Asphalt, Supply & & & & & & grade & Delivery Delivery SS-1 Delivery Delivery 75/25, Delivery ink Delivery Application Delivery for System and 60/70 for System use 285 68 25kg/box 81 25 others 333 1 use for drums in drums pails bottle (BMS) 6 piece (RBIA), the use boxes for units in Bituminous Cement Roads Alcohol, (MYPS), in Emulsified in use for the Printer, the Multi-Year the Oxidize Smart in use Maintenance Maintenance and the Penetration Planning 500ml Cold 3 Asphalt, Finance Bridges in Bridge Phone Blown in Plan Mix, and the 1, &

Finance Maintenance Maintenance Maintenance Maintenance Maintenance Planning and Section Section Section Section Section Section Design Section Small Value Small Value Small Value Small Value Small Value Small Value Small Value Procurement Procurement Procurement Procurement Procurement Procurement Procurement

12/24-26/19 12/24-26/19 12/24-26/19 12/24-26/19 12/24-26/19 12/24-26/19 12/24-26/19 Total Savings (Total Alloted Budget - Total Contract Price) Total Contract Price of Procurement Actitvites Conducted

12/27/2019 12/27/2019 12/27/2019 12/27/2019 12/27/2019 12/27/2019 12/27/2019

Total Alloted Budget of Procurement Activities 12/27/2019 12/27/2019 12/27/2019 12/27/2019 12/27/2019 12/27/2019 12/27/2019

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01/10/2020 01/10/2020 01/10/2020 01/10/2020 01/10/2020 01/10/2020 01/10/2020

02/09/2020 02/09/2020 02/09/2020 02/09/2020 02/09/2020 01/10/2020 02/09/2020

131,069.00 315,929.00 999,000.00 999,600.00 997,500.00 988,200.00 198,000.00 383,183,199.18 391,853,605.36 8,670,406.18 131,069.00 315,929.00 999,000.00 999,600.00 997,500.00 988,200.00 198,000.00

127,595.28 311,570.46 998,750.25 999,549.00 997,286.25 988,139.25 196,800.00

127,595.28 311,570.46 998,750.25 999,549.00 997,286.25 988,139.25 196,800.00 ON-GOING PROCUREMENT ACTIVITIES PROCUREMENT ON-GOING (CIVIL WORKS) Code 20JG0008 20JG0007 20JG0006 20JG0005 20JG0004 20JG0003 20JG0001 (UACS/PAP) abong, Tabina, Zamboanga del Sur Zamboanga abong, Tabina, Construction of Multi-Purpose Building, Abong- West, Kumalarang, Zamboangadel Sur West, Construction of Multi-Purpose Building, Buyugan Bululawan, Lakewood, Zamboangadel Sur Construction of Multi-Purpose Building, Kumalarang, Zamboangadel Sur Construction of Multi-Purpose Building, Bolisong, Sur Central School, Poblacion Bayog, Zamboangadel Construction of Multi-Purpose Building, Bayog Balumbunan, Bayog, Zamboangadel Sur Construction of Multi-Purpose Building, Balintawak, Margosatubig, Zamboangadel Sur Construction of Multi-Purpose Building, ProcurementProgram/Project

Construction Construction Construction Construction Construction Construction Construction PMO/ Section Section Section Section Section Section Section End-User

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Mode of Procurement

Pre-Proc 10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019 Conference Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Ads/Post of IB 2019 2019 2019 2019 2019 2019 2019

10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019 Pre-bid Conf

11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 Eligibility Check Actual Procurement Activity

11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 Sub/Open of Bids

Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Bid Evaluation

Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Post Qual 2019 2019 2019 2019 2019 2019 2019

Notice of Award

Contract Signing

Notice to Proceed Page of 24 16 Delivery/ Completion Inspection & Acceptance

FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA Source of Funds

2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 Total ABC (PhP)

MOOE

2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 CO

Total Contract Cost (PhP) MOOE

0.00 0.00 0.00 0.00 0.00 0.00 0.00 CO

COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- List of Invited Observers Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 Pre-bid Conf Date of Receipt of Invitation Receiptof Date of

10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 Eligibility Check

10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 Sub/Open of Bids

11/05/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019 Bid Evaluation

11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 Post Qual

Delivery/ Completion/Acceptance (If applicable) changes from the changes from (Explaining Remarks APP) 20JG0019 20JG0018 20JG0016 20JG0015 20JG0014 20JG0013 20JG0011 20JG0010 20JG0009 Guinimanan, Margosatubig, Zamboangadel Sur Construction of Multi-Purpose Building, Bayog, Zamboangadel Sur Construction of Multi-Purpose Building, Datagan, San Pablo, Zamboangadel Sur Construction of Multi-Purpose Building, Culasian, Poblacion, Tabina, Zamboangadel Sur Construction of Multi-Purpose Building, Poblacion, Dimataling, Zamboangadel Sur Construction of Multi-Purpose Building, Tigbao, Zamboangadel Sur Construction of Multi-Purpose Building, Nilo, Dinas, Zamboangadel Sur Construction of Multi-Purpose Building, Nian, Tigbao, Zamboangadel Sur Construction of Multi-Purpose Building, Limas, Guipos, Zamboangadel Sur Construction of Multi-Purpose Building, 53rd IB,

Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019

Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, 2019 2019 2019 2019 2019 2019 2019 2019 2019

10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019

11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019

11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019

Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019

Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, 2019 2019 2019 2019 2019 2019 2019 2019 2019 Page of 24 17

FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA

2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00

2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019

10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019

10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019

11/05/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019

11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 20JG0029 20JG0028 20JG0012 20JG0025 20JG0024 20JG0023 20JG0022 20JG0021 20JG0020 Uno, Dimataling, Zamboangadel Sur Construction of Multi-Purpose Building, Sugbay Kumalarang, Zamboangadel Sur Construction of Multi-Purpose Building, Sicade, Salambuyan, Lapuyan, Zamboangadel Sur Construction of Multi-Purpose Building, del Sur CityZamboanga Rd, Nilo, Tigbao, Zamboanga Nilo Br. (B00547MN) along Pagadian City- Retrofittiing/Strengthening of Permanent Bridge - delZamboanga Sur Margosatubig Rd. Limonan, San Miguel, Limonan Br. (B00539MN) along Dumalinao- Jct. Retrofittiing/Strengthening of Permanent Bridge - Margosatubig, Zamboangadel Sur Construction of Multi-Purpose Building, Josefina, Panikian, Pitogo, Zamboangadel Sur Construction of Multi-Purpose Building, Upper Pitogo, Zamboangadel Sur Construction of Multi-Purpose Building, Tongao, Dinas, Zamboangadel Sur Construction of Multi-Purpose Building, Tarakan,

Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

10/14/2019 10/14/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019 10/07/2019

Oct. 22-29, Oct. 22-29, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, Oct. 15-21, 2019 2019 2019 2019 2019 2019 2019 2019 2019

10/29/2019 10/29/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019 10/22/2019

11/19/2019 11/19/2019 11/19/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019

11/19/2019 11/19/2019 11/19/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019

Nov. 20-22, Nov. 20-22, Nov. 20-22, Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 Nov. 5-7, 2019 2019 2019 2019 Nov. 26 - Dec. Nov. 26 - Dec. Nov. 26 - Dec. Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, Nov. 11-25, 10, 2019 10, 2019 10, 2019 2019 2019 2019 2019 2019 2019 Page of 24 18

FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA

4,900,000.00 14,700,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00

4,900,000.00 14,700,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

10/24/2019 10/24/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019

10/24/2019 10/24/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019

10/24/2019 10/24/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019 10/18/2019

11/20/2019 11/20/2019 11/20/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019 11/05/2019

11/26/2019 11/26/2019 11/26/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 20JG0038 20JG0037 20JG0036 20JG0035 20JG0034 20JG0033 20JG0032 20JG0031 20JG0030 City Rd., Diplo, Kumalarang, Zamboangadel Sur (B00551MN) along Pagadian City-Zamboanga of Permanent BridgeWidening Diplo - Br. Sur City Rd., Boyugan, Kumalarang, Zamboanga del (B00553MN) along Pagadian City-Zamboanga of Permanent BridgeWidening Boyugan - Br. delZamboanga Sur Margosatubig Dumalinao, Rd. Tickwas, Br. (B00536MN)Tickwas along Dumalinao- Jct. Retrofittiing/Strengthening of Permanent Bridge - Sur Brgy.River, Kahayagan, Bayog, Zamboangadel Construction of Flood Control Sibuguey Project Balongating, Guipos, Zamboangadel Sur Construction of Dinas Flood River Control, Brgy. Brgy. Damit, Bayog, Zamboanga del Sur Construction of Flood Damit Control Project, Sur City Rd., Sayao, Kumalarang, Zamboangadel (B00550MN) along Pagadian City-Zamboanga of Permanent BridgeWidening Sayao - Br. Sur City Rd., Picanan, Kumalarang, Zamboangadel (B00552MN) along Pagadian City-Zamboanga of Permanent BridgeWidening Picanan - Br. City Rd., Gapo, Tigbao, Zamboanga del Sur (Parallel Br.)along Pagadian City-Zamboanga of Permanent BridgeWidening Gapo Br. -

Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

10/14/2019 10/14/2019 10/14/2019 10/14/2019 10/14/2019 10/14/2019 10/14/2019 10/14/2019 10/14/2019

Oct. 22-29, Oct. 22-29, Oct. 22-29, Oct. 22-29, Oct. 22-29, Oct. 22-29, Oct. 22-29, Oct. 22-29, Oct. 22-29, 2019 2019 2019 2019 2019 2019 2019 2019 2019

10/29/2019 10/29/2019 10/29/2019 10/29/2019 10/29/2019 10/29/2019 10/29/2019 10/29/2019 10/29/2019

11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019

11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019

Nov. 20-22, Nov. 20-22, Nov. 20-22, Nov. 20-22, Nov. 20-22, Nov. 20-22, Nov. 20-22, Nov. 20-22, Nov. 20-22, 2019 2019 2019 2019 2019 2019 2019 2019 2019 Nov. 26 - Dec. Nov. 26 - Dec. Nov. 26 - Dec. Nov. 26 - Dec. Nov. 26 - Dec. Nov. 26 - Dec. Nov. 26 - Dec. Nov. 26 - Dec. Nov. 26 - Dec. 10, 2019 10, 2019 10, 2019 10, 2019 10, 2019 10, 2019 10, 2019 10, 2019 10, 2019 Page of 24 19

FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA

24,371,620.00 27,977,040.00 39,200,000.00 19,600,000.00 19,600,000.00 27,440,000.00 27,440,000.00 29,400,000.00 5,390,000.00

24,371,620.00 27,977,040.00 39,200,000.00 19,600,000.00 19,600,000.00 27,440,000.00 27,440,000.00 29,400,000.00 5,390,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019

10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019

10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019

11/20/2019 11/20/2019 11/20/2019 11/20/2019 11/20/2019 11/20/2019 11/20/2019 11/20/2019 11/20/2019

11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 20JG0045 20JG0044 20JG0043 20JG0042 20JG0027 20JG0026 20JG0041 20JG0040 20JG0039 Zamboanga delZamboanga Sur City-Zamboanga City Rd, Bogayo, Kumalarang, Kumalarang Br.1 (B00549MN) along Pagadian Retrofittiing/Strengthening of Permanent Bridge - Guipos, Zamboangadel Sur Dumalinao-Margosatubig Rd, Balongating, Balongating Br. (B00537MN) along Jct. Retrofittiing/Strengthening of Permanent Bridge - del Sur Phase II,Project Poblacion, Bayog, Zamboanga Construction of Sibuguey Flood River Control Lumahan, Margosatubig, Zamboangadel Sur along Dumalinao-Margosatubig Jct. Road, Sitio Construction of Road Slope Protection Structure with Slips, Slope Collapse and Lanslide - Rehabilitation/Reconstruction of National Road Road, Diplo, Kumalarang, Zamboangadel Sur Overlay along Pagadian City-Zamboanga City Preventive Maintenance of Road: Asphalt Road, Poblacion, Tigbao, Zamboangadel Sur Overlay along Pagadian City-Zamboanga City Preventive Maintenance of Road: Asphalt delZamboanga Sur BoyuganKumalarang, (Downstrem), River West, Construction of Flood Control along Boyugan Mangostan Culabay, Tabina, Zamboangadel Sur Construction of Multi-Purpose Building, Poblacion, Lakewood, Zamboangadel Sur Rehabilitation of Multi-Purpose Building,

Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

10/21/2019 10/21/2019 10/21/2019 10/21/2019 10/21/2019 10/21/2019 10/14/2019 10/14/2019 10/14/2019

Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. Oct. 22-29, Oct. 22-29, Oct. 22-29, 4, 2019 4, 2019 4, 2019 4, 2019 4, 2019 4, 2019 2019 2019 2019

11/06/2019 11/06/2019 11/06/2019 11/06/2019 11/06/2019 11/06/2019 10/29/2019 10/29/2019 10/29/2019

11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/19/2019 11/19/2019 11/19/2019

11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/19/2019 11/19/2019 11/19/2019

Nov. 25-28, Nov. 25-28, Nov. 25-28, Nov. 25-28, Nov. 25-28, Nov. 25-28, Nov. 20-22, Nov. 20-22, Nov. 20-22, 2019 2019 2019 2019 2019 2019 2019 2019 2019 Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. Nov. 26 - Dec. Nov. 26 - Dec. Nov. 26 - Dec. 13, 2019 13, 2019 13, 2019 13, 2019 13, 2019 13, 2019 10, 2019 10, 2019 10, 2019 Page of 24 20

FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA

4,410,000.00 9,800,000.00 2,482,340.00 53,900,000.00 2,475,000.00 4,950,000.00 9,800,000.00 4,900,000.00 39,200,000.00

4,410,000.00 9,800,000.00 2,482,340.00 53,900,000.00 2,475,000.00 4,950,000.00 9,800,000.00 4,900,000.00 39,200,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 10/24/2019 10/24/2019 10/24/2019

11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 10/24/2019 10/24/2019 10/24/2019

11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 10/24/2019 10/24/2019 10/24/2019

11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/20/2019 11/20/2019 11/20/2019

11/29/2019 11/29/2019 11/29/2019 11/29/2019 11/29/2019 11/29/2019 11/26/2019 11/26/2019 11/26/2019 20JG0054 20JG0053 20JG0052 20JG0051 20JG0050 20JG0049 20JG0048 20JG0047 20JG0046 Sur K1742+322, Kahayagan, Bayog, Zamboangadel Bayog-Lakewood Road (S01173MN) K1741+128 - Paving of Unpaved along Roads - delZamboanga Sur 9468-9780, Pingalay-Maruing, Lapuyan, (S01184MN) Chainage 6450-7500, Chainage Kumalarang-Lapuyan-Margosatubig Road Paving of Unpaved along Roads Imelda-Bayog- – Tipangi Section, Zamboangadel Sur delZamboanga Sur Coastal Road Brgy. Sugbay I Construction of Missing Link/New Roadsalong Zamboanga delZamboanga Sur leading to Panikian Island, Poblacion, Pitogo, Pitogo-Panubigan-Lower Panikian Shoreline Poblacion-Construction of Concrete Road Jct. leading Destinations to Declared - Tourism Roads of Access Construction/Improvement Tabina, Zamboangadel Sur Conception leading to Tubod Spring, Tultulan, Construction of Concrete Road CRJ-Tultulan- leading Destinations to Declared - Tourism Roads of Access Construction/Improvement Malim, Tabina, Zamboangadel Sur Lumbia-Malim leading to Talisay Beach Resort, Construction of Concrete Road CRJ-Mabuhay- leading Destinations to Declared - Tourism Roads of Access Construction/Improvement pait, Dumalinao, Zamboangadel Sur Sagasan Road leading to San Pablo Port, Tubo- Rebokon-Palaran-Tubopait-Sacbulan-Senior- Seaports Construction of - Concrete Road leading Roads of Access to Improvement del Sur to Margosatubig Post, Margosatubig, Zamboanga Road Kabatan (V. Sagun) Danan - Road leading leading to Seaports Construction of - Concrete Roads of Access Construction/Improvement delZamboanga Sur Chainage 7434, Poblacion, San Pablo, Sur Coastal Road (S01167MN) Chainage 7060 - Paving of Unpaved along Roads delZamboanga

Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

10/21/2019 10/21/2019 10/21/2019 10/21/2019 10/21/2019 10/21/2019 10/21/2019 10/21/2019 10/21/2019

Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. Oct. 28 - Nov. 4, 2019 4, 2019 4, 2019 4, 2019 4, 2019 4, 2019 4, 2019 4, 2019 4, 2019

11/06/2019 11/06/2019 11/06/2019 11/06/2019 11/06/2019 11/06/2019 11/06/2019 11/06/2019 11/06/2019

11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019

11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019

Nov. 25-28, Nov. 25-28, Nov. 25-28, Nov. 25-28, Nov. 25-28, Nov. 25-28, Nov. 25-28, Nov. 25-28, Nov. 25-28, 2019 2019 2019 2019 2019 2019 2019 2019 2019 Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. Nov. 29 - Dec. 13, 2019 13, 2019 13, 2019 13, 2019 13, 2019 13, 2019 13, 2019 13, 2019 13, 2019 Page of 24 21

FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA

9,800,000.00 19,600,000.00 19,600,000.00 22,333,220.00 11,966,780.00 11,368,000.00 32,307,660.00 49,000,000.00 49,000,000.00

9,800,000.00 19,600,000.00 19,600,000.00 22,333,220.00 11,966,780.00 11,368,000.00 32,307,660.00 49,000,000.00 49,000,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019

11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019

11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019 11/04/2019

11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019

11/29/2019 11/29/2019 11/29/2019 11/29/2019 11/29/2019 11/29/2019 11/29/2019 11/29/2019 11/29/2019 ON-GOING PROCUREMENT ACTIVITIES PROCUREMENT SERVICES)ON-GOING (CONSULTING 20JG0017 20JG0002 20CSJG04 20CSJG03 20CSJG02 20CSJG01 20JG0057 20JG0056 20JG0055 (rebid) (rebid) Guipos, Zamboangadel Sur Construction of Multi-Purpose Building, Baguitan, delZamboanga Sur (Boulevard), Poblacion, Lakewood, Walk Construction Lakewood Lakewall with Paved del Sur Tubo-tubo Beach, Baganian, Tabina, Zamboanga Construction ofleading Concrete Road NRJ to leading Destinations to Declared - Tourism Roads of Access Construction/Improvement City Road, Kumalarang, Zamboangadel Sur (B00552MN) along Pagadian City-Zamboanga of Permanent Bridge-Picananof Widening Br. ExplorationSubsurface (Calyx Drilling Activities) City Road, Kumalarang, Zamboanga del Sur (B00551MN) along Pagadian City-Zamboanga of Permanent Bridge-Diploof Widening Br. ExplorationSubsurface (Calyx Drilling Activities) City Road, Kumalarang, Zamboanga del Sur (B00553MN) along Pagadian City-Zamboanga of Permanent Bridge-Boyuganof Widening Br. ExplorationSubsurface (Calyx Drilling Activities) City Road, Kumalarang, Zamboanga del Sur (Parallel Bridge) along Pagadian City-Zamboanga of Permanent Bridge-Gapoof Widening Br. ExplorationSubsurface (Calyx Drilling Activities) delZamboanga Sur BuildingClassroom at Rebokon ES, Dumalinao, Storey,Construction of Two (2) Six (6) Lapuyan, Zamboangadel Sur Construction of Multi-Purpose Building, Pingalay,

Planning & Planning & Planning & Planning & Construction Construction Construction Construction Construction Design Section Design Section Design Section Design Section Section Section Section Section Section

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

10/11/2019 10/11/2019 10/11/2019 10/11/2019 11/29/2019 10/07/2019 10/07/2019 10/21/2019 10/21/2019

Oct. 21-27, Oct. 21-27, Oct. 21-27, Oct. 21-27, Dec. 7-12, Nov. 8-14, Nov. 8-14, Oct. 28 - Nov. Oct. 28 - Nov. 2019 2019 2019 2019 2019 2019 2019 4, 2019 4, 2019

10/30/2019 10/30/2019 10/30/2019 10/30/2019 12/16/2019 10/22/2019 10/22/2019 11/06/2019 11/06/2019

10/28/2019 10/28/2019 10/28/2019 10/28/2019 12/27/2019 11/28/2019 11/28/2019 11/22/2019 11/22/2019

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Nov. 12-13, Nov. 12-13, Nov. 12-13, Nov. 12-13, Nov. 29 - Dec. Nov. 29 - Dec. Nov. 25-28, Nov. 25-28, Jan. 2-3, 2019 2019 2019 2019 2019 3, 2019 3, 2019 2019 2019 Nov. 15-25, Nov. 15-25, Nov. 15-25, Nov. 15-25, Dec. 5 - 13, Dec. 5 - 13, Nov. 29 - Dec. Nov. 29 - Dec. 2019 2019 2019 2019 2019 2019 13, 2019 13, 2019 Page of 24 22

FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA

308,368.19 308,368.19 308,368.19 308,368.19 17,909,000.00 2,475,000.00 2,475,000.00 9,800,000.00 14,700,000.00

308,368.19 308,368.19 308,368.19 308,368.19 17,909,000.00 2,475,000.00 2,475,000.00 9,800,000.00 14,700,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/18/2019 10/18/2019 11/04/2019 11/04/2019

10/28/2019 10/28/2019 10/28/2019 10/28/2019 01/00/1900 11/25/2019 11/25/2019 11/04/2019 11/04/2019

10/28/2019 10/28/2019 10/28/2019 10/28/2019 01/00/1900 11/25/2019 11/25/2019 11/04/2019 11/04/2019

11/12/2019 11/12/2019 11/12/2019 11/12/2019 12/12/2019 11/29/2019 11/29/2019 11/25/2019 11/25/2019

11/15/2019 11/15/2019 11/15/2019 11/15/2019 12/05/2019 12/05/2019 11/29/2019 11/29/2019 ON-GOING PROCUREMENT ACTIVITIES PROCUREMENT ANDON-GOING (GOOD SERVICES) 19GJG0061 19GJG0060 20CSJG11 20CSJG10 20CSJG09 20CSJG08 20CSJG07 20CSJG06 20CSJG05 (SVP) (SVP) West, Kumalarang, Zamboangadel Sur West, Boyugan Brgy. (Downstream), River Boyugan thefor Construction of Flood Control along ExplorationSubsurface (Calyx Drilling Activities) Brgy.Project, Damit, Bayog, Zamboangadel Sur thefor Construction of Flood Damit Control ExplorationSubsurface (Calyx Drilling Activities) City Road, Kumalarang, Zamboangadel Sur (B00550MN) along Pagadian City-Zamboanga of Permanent Bridge-Sayaoof Widening Br. ExplorationSubsurface (Calyx Drilling Activities) Reflective Delineator (double face). Delineator Supply (SO1173MN) . and along pedestrian Traffic Supply Legarda Uno, Dinas, Zamboangadel Sur Center Building Building) (PAGCOR at Brgy. thefor StoreyConstruction of Two (2) Evacuation ExplorationSubsurface (Calyx Drilling Activities) delZamboanga Sur Control Phase Project II, Poblacion, Bayog, thefor Construction of Sibuguey Flood River ExplorationSubsurface (Calyx Drilling Activities) delZamboanga Sur Sibuguey Brgy. River, Kahayagan, Bayog, thefor Construction of Flood Control Project ExplorationSubsurface (Calyx Drilling Activities) Balongating, Guipos, Zamboangadel Sur thefor Construction of Dinas Flood Control, Brgy. ExplorationSubsurface (Calyx Drilling Activities) Jct. Paint, & & Lakewood-Bayog-Sindangan Delivery lane, Tubod-Lakewood Delivery for white, edge use of of 20 line in 1,310 665 ltrs./pail and Installation pieces Road pails centerline and (SO1188MN) Reflectorized Reflectorize others of painting Raod 4”x4” for

Maintenance Maintenance Planning & Planning & Planning & Planning & Planning & Planning & Planning & Section Section Design Section Design Section Design Section Design Section Design Section Design Section Design Section Small Value Small Value Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Procurement Procurement

12/04/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019

12/11-13, Dec. 17-23, Oct. 21-27, Oct. 21-27, Oct. 21-27, Oct. 21-27, Oct. 21-27, Oct. 21-27, 11/26-28, 2019 2019 2019 2019 2019 2019 2019 2019 2019

01/02/2020 10/30/2019 10/30/2019 10/30/2019 10/30/2019 10/30/2019 10/30/2019

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12/16/2019 11/29/2019 01/14/2020 11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019 11/11/2019

Nov. 12-13, Nov. 12-13, Nov. 12-13, Nov. 12-13, Nov. 12-13, Nov. 12-13, 12/16/2019 11/29/2019 2019 2019 2019 2019 2019 2019 Nov. 15-25, Nov. 15-25, Nov. 15-25, Nov. 15-25, Nov. 15-25, Nov. 15-25, 12/16/2019 11/29/2019 2019 2019 2019 2019 2019 2019 Page of 24 23

FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA FY-2020 GAA

997,500.00 997,882.50 1,375,634.15 121,748.51 121,748.51 121,748.51 121,748.51 121,748.51 308,368.19

997,500.00 997,882.50 1,375,634.15 121,748.51 121,748.51 121,748.51 121,748.51 121,748.51 308,368.19

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Rep./PICE- Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Pres./ Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan

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12/27/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019

11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019

11/15/2019 11/15/2019 11/15/2019 11/15/2019 11/15/2019 11/15/2019