Pm Reports As of Jan to June 2014

Republic of the Philippines Department of Public Works and Highways OFFICE OF THE DISTRICT ENGINEER Camarines Sur 1st District Engineering Office Baras, Canaman, Camarines Sur

LIST OF PROCUREMENTS OF MATERIALS AND INFRASTRUCTURES PROJECTS BIDDED, AWARDED, AND IMPLEMENTED DURING CY-2013 As of February 24, 2014 I. PROCUREMENT OF MATERIALS

Project Project Title/ Name of Source of Contract DATE ID No. Location Contractor Fund ABC Cost Bid Opening Award Start Completion

13FD0006 Supply of Materials for the Repair NVF Const. Routine Maintenance 729,749.00 718,526.40 4/4/2013 4/15/2013 4/17/2013 4/26/2013 of National Roads & Bridges (1st Quarter 1st Qtr. CY 2013 CY 2013) at Daang Maharlika Hway, Danao-Pasacao Road Sect. and Milaor-Minalabac-Pili Road Sect. 13FD0012 Supply of Materials for the Repair Borobudur Const. Regular Routine 997,347.00 963,470.00 8/23/2013 9/2/2013 9/6/2013 10/24/2013 of National Roads & Bridges (2nd Qtr.) Maintenance Cam. Sur CY-2013 13FD0013 Supply of Materials for the Repair MIF Enterprises Regular Routine 997,180.00 966,680.80 8/23/2013 9/2/2013 9/6/2013 10/29/2013 of National Roads and Bridges Maintenance (3rd Quarter CY 2013), Cam. Sur CY-2013 13FD0022 Repair/Maintenance of 1-unit Motor NBL Trading SR-2013-01-000-395 335,665.11 325,584.20 10/29/2013 11/4/2013 11/6/2013 11/11/2013 Grader Model MG33OE (NI-2219) (3rd Quarter CY 2013), Cam. Sur 13FD0023 Supply of Materials for the Repair NBL Trading SR-2013-01-000-395 440,840.00 431,445.40 10/29/2013 11/4/2013 11/6/2013 11/25/2013 of National Roads and Bridges along Milaor-Minalabac-Pili Road Sct. 13FD0025 Supply of Materials for the Repair HGG Builders SR-2013-01-000-395 505,286.00 500,139.40 11/14/2013 11/118/2013 11/26/2013 11/28/2013 of National Roads and Bridges Along and Supply Daang Maharlika Highway-Danao- Pasacao Road and Milaor-Minalabac- Pili Road Republic of the Philippines Department of Public Works and Highways OFFICE OF THE DISTRICT ENGINEER Camarines Sur 1st District Engineering Office Baras, Canaman, Camarines Sur

II. PROCUREMENT OF INFRASTRUCTURE PROJECTS

Project Project Title/ Name of Source of Contract DATE ID No. Location Contractor Fund ABC Cost Bid Opening Award Start Completion

13FD0001 Repair/Rehab./Impv't. PHILWORKS CONST. RA-Fund 151-Spl. 19,800,000.00 18,699,915.97 1/29/2013 2/8/2013 2/20/2013 7/11/2013 of Daang Maharlika Road AND SUPPLY Road Support Fund at San Fernando, CS SR2012-11 13FD0002 Const. of CL in Areas Experiencing Borubudur CY 2013 4,878,000.00 4,670,960.10 3/19/2013 3/25/2013 3/27/2013 8/19/2013 Acute CL Shortage Cluster I: Elem. Construction Regular School & Secondary Schs. at Milaor-Gainza, Bldg.Program Pamplona, San Fernando and Minalabac, Cam. Sur 13FD0003 Const. of CL in Areas Experiencing E. Garcia Construction CY 2013 19,899,000.00 19,597,358.23 3/19/2013 3/25/2013 3/27/2013 8/5/2013 Acute CL Shortage Cluster I I: Elem. and Supply Regular School & Secondary Schs. at Libmanan, Bldg.Program Pasacao and Minalabac,CS 13FD0004 Const. of CL in Areas Experiencing Greenzone Const. CY 2013 2,654,000.00 2,295,229.66 3/19/2013 3/21/2013 3/27/2013 8/16/2013 Acute CL Shortage Cluster I I I: Elem. and Supply Regular School & Secondary Schs. At Pasacao,CS Bldg.Program 13FD0005 Const. of CL in Areas Experiencing Greenzone Const. CY 2013 2,644,000.00 2,284,268.20 3/19/2013 3/21/2013 3/27/2013 8/19/2013 Acute CL Shortage Cluster I V: Elem. and Supply Regular School & Sec. Schs. At Minalabac,CS Bldg.Program 13FD0007 Const. of Multi-Purpose Building E. Garcia Construction SARO No. A- 1,500,000.00 2,284,268.20 3/19/2013 3/21/2013 3/27/2013 8/19/2013 At Gainza, Cam. Sur and Supply 13-00086 dtd. 1/15/2013 13FD0008 Construction of Multi-Purpose Edrox Construction, SARO No. A- 2,500,000.00 2,372,827.84 6/4/2013 6/17/2013 6/20/2013 10/21/2013 Building (Day Care Center) at Incorporated 13-00103 Brgy. Labao, Libmanan, C.S. dtd. 1/15/2013 13FD0009 Cluster V : Const. of Elementary Edrox Construction, CY 2013 2,700,000.00 2,559,827.84 7/2/2013 7/5/2013 8/27/2013 12/9/2013 Sch. Bldgs. 1. Const. of 1CL (7mx9m) Incorporated Regular School Modified 2. Const. of 1CL (7mx9m) Bldg.Program Modified 3. Const. of 2CL (7mx18m) Modified at 1. Mambayawas ES, Lib.North 2.Bahay ES,Lib.North, 3.Pasacao Central Schl. Pasacao, Cam.Sur 13FD0010 Expansion of Libmanan District Lahdeth Construction CY 2013 5,000,000.00 4,525,000.00 7/4/2013 8/22/2013 8/29/2013 1/23/2014 Hospital at Libmanan,Cam. Sur and Supply Health Facilities Enhancement Program(HFEP) 13FD0011 Drainage/Protection Works along Partido Const. RA-Fund 101- 8,407,273.00 7,777,056.55 7/8/2013 7/18/2013 7/25/2013 12/18/2013 National Roads & Bridges at Milaor and Supply General Fund and San Fernando, Cam. Sur SR2013-03-00-3149 13FD0014 Repair & Maint. Of Flood Control E. Garcia Construction RA -Fund 101 7,500,000.00 6,976,814.42 9/10/2013 10/2/2013 10/9/2013 12/15/2013 & Drainage Structures & Related Corporation General Fund Facilities (7 Sites) at San Fernando, SR2013-04-004403 Pasacao, Pamplona, Gainza and Milaor, Camarines Sur 13FD0015 Construction of Water Sanitation 3-L Construction CY2013-Basic 706,000.00 681,055.45 9/10/2013 9/12/2013 9/16/2013 12/15/2013 Facilities at Capucnasan ES and R.T. Educ.Facilities Subastil MHS,Milaor-Gainza,CS Fund (BEFF) 13FD0016 Maintenance, Repair & Rehab. Of Edrox Construction, SR2013-03- 1,000,000.00 999,987.33 9/27/2013 10/3/2013 10/9/2013 11/27/2013 DPWH GAD & Technical Bldgs. Incorporated 003603 at DPWH Cam. Sur 1st DEO,CS 13FD0017 Construction of Water Sanitation HGG Builders SR2013-06- 6,045,000.00 5,802,194.35 10/22/2013 10/29/2013 11/4/2013 1/2/2013 Facilities at Milaor-Gainza, and Supply 006125 Minalabac & San Fernando,CS dtd.6/25/13 13FD0018 Construction of Water Sanitation St. Bernardine Const. SR2013-06- 3,511,000.00 3,406,995.18 10/22/2013 10/29/2013 11/4/2013 1/2/2013 Facilities at Pamplona and and Enterprise 006125 Pasacao, Camarines Sur dtd.6/25/13 13FD0019 Construction of Water Sanitation Borubudur C onst. SR2013-06- 7,258,000.00 6,982,255.46 10/22/2013 10/29/2013 11/4/2013 1/2/2013 Facilities at Pamplona and 006125 Pasacao, Camarines Sur dtd.6/25/13 13FD0021 Construction of 1-Storey Five CL Edrox Const., Inc. CY2013 Silid Ara- 7,258,000.00 6,982,255.46 10/22/2013 10/29/2013 11/4/2013 Sch. Bldg. (PAGCOR Design), lan Proj. Funded by Mambayawas ES, Libmanan, CS PAGCOR 13FD0027 Const. Of Cl in Areas Experiencing Edrox Const., Inc. CY2013 1,038,000.00 1,027,156.54 11/18/2013 11/28/2013 12/9/2013 Acute Classroom Shortage at Pasacao BEFF MHS (Rolando R. Andaya Sr. MHS Batch 4 Annex) 13FD0033 Const. of Water Sanitation Facilities at Edrox Const., Inc. CY 2013 3,420,000.00 3,384,994.80 12/23/2013 Short of Award Gainza, Pamplona and Libmanan,CS BEFF Batch 4

Prepared by:

GRACITO T. VILLAVER Noted: Asst. BAC-Secretariat ERLINDA D. IPO Asst. District Engineer (BAC-Chairman) Republic of the Philippines Department of Public Works and Highways OFFICE OF THE DISTRICT ENGINEER Camarines Sur 1st District Engineering Office Baras, Canaman, Camarines Sur

LIST OF PROCUREMENTS OF MATERIALS AND INFRASTRUCTURES PROJECTS BIDDED, AWARDED, AND IMPLEMENTED DURING CY-2014

PROCUREMENT OF INFRASTRUCTURE PROJECTS (NEP)

Project Project Title/ Name of Source of Contract DATE ID No. Location Contractor Fund ABC Cost Bid Opening Award Start Completion

13FD0024 Preventive Mantenance along Danao- RCDS Const. and FY-2014 9,822,540.00 9,380,698.71 11/5/2013 2/5/2014 2/20/2014 Pasacao Road at Danao-Pasacao Rd. Supply GAA Pamplona, Cam. Sur. 13FD0026 Const.Of Drainage System/Protection HGG Builders FY-2014 16,513,980.00 15,753,139.87 11/5/2013 2/5/2014 2/20/2014 Works Along daang Maharlika, and Supply GAA Cam.Sur 2nd LD,San Fernando,CS 13FD0029 Road Upgrading, Milaor- Minalabac- 3-L Construction FY-2014 3,258,130.53 3,082,588.96 12/2/2013 Pili Road (K0439+111 to K0439+218) GAA MHS (Rolando R. Andaya Sr. MHS Annex) 13FD0030 Widening along Daang Maharika,CS E. Garcia Const. FY-2014 34,000,000.00 31,838,357.50 12/3/2013 2nd LD,Milaor, Cam.Sur Corporation GAA MHS (Rolando R. Andaya Sr. MHS Annex) 13FD0031 Const. of Drainage System/Protection HGG Builders FY-2014 17,313,660.00 16,447,980.70 12/17/2013 2/14/2014 3/3/2014 Works Along Daang Maharlika CS and Supply GAA 2nd LD at Libmanan,Camarines Sur 13FD0032 Const. of Flood Control Cam. Sur 1st Bicol Goldrock Const. FY-2014 14,800,000.00 13,986,000.00 12/19/2013 2/24/2014 DEO, Milaor FC, San Fernando FC Corporation GAA and Pamplona FC, Cam. Sur 13FD0039 Revement of Agos Creek Alro Const. & Dev"t. FY-2014 19,600,000.00 18,423,928.59 12/27/2013 2/5/2014 2/20/2014 at San Fernando, CS Corporation GAA

13FD0040 Revetment/Riprap Cotmo HGG Builders and FY-2014 9,800,000.00 9,123,832.21 12/27/2013 San Fernando, Cam. Sur Supply GAA

Prepared by:

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Code Delivery Proceed Mode Notice Turnover Post Post Conference Conference Completion PMO/End Acceptance/ Sub/Open Source Procurement Bid Eligibility Notice Contract Sub/Open Ads/Post 14FD0001 Improvement of Maharlika Highway Maintenance Public 4/1-7/2014 4/8/2014 4/22/2014 4/22/2014 4/23/2014 4/24/2014 4/28/2014 5/8/2014 5/15/2014 ABM-ROV-13 2,112,269.22 1,944,178.17 COA,PICE, 4/4/2014 4/4/2014 4/4/2014 & Flood Control Projects Along Danao- & Construction Bidding 0003426(savings CEMPC,BANTAY 4/4/2014 4/4/2014 4/4/2014 Pasacao Rd. (KO408+500-KO408+898) SR2013-02-001674 LANSANGAN Libmanan and Batang, Pamplona, CS. (Savings) CCW 4/4/2014 4/4/2014 4/4/2014

14FD0002 Construction of Drainage Protection Construction Public 4/2-8/2014 4/10/2014 4/22/2014 4/22/2014 4/23/2014 4/24/2014 6/13/2014 6/20/2014 6/30/2014 SR2014-02-000 7,664,030.00 6,974,118.17 COA,PICE,CCW 4/4/2014 4/4/2014 4/4/2014 Works Along National Roads, CS 2nd Bidding 314 dtd. 2/17/14 CEMPC,BANTAY 4/4/2014 4/4/2014 4/4/2014 LD, Libmanan, CS FY 2014 GAA LANSANGAN

14FD0003 Supply of Materials for Roadside and Maintenance Public 4/2-8/2014 4/10/2014 4/22/2014 4/22/2014 4/23/2014 4/24/2014 4/28/2014 5/8/2014 5/15/2014 5/27/2014 6/10/2014 SR2014-02-000 749,179.00 712,614.95 COA,CEMPC 4/4/2014 4/4/2014 4/4/2014 Traffic Services,Maint. Along National Bidding 488(GAA Fund CHAMBER OF 4/4/2014 4/4/2014 4/4/2014 Roads and Bridges (1st Quarter) 101)Reg.Routine COMMERCE Maint. CY2014 CCW 4/4/2014 4/4/2014 4/4/2014 14FD0004 Supply of Materials for Pavement Maint. Maintenance Public 4/2-8/2014 4/10/2014 ------SR2014-02-000 749,977.00 - COA,CEMPC 4/4/2014 4/4/2014 4/4/2014 FAILURE Along National Roads and Bridges-1st Bidding 488(GAA Fund CHAMBER OF 4/4/2014 4/4/2014 4/4/2014 OF BIDDING Qrtr. CY 2014 at Daang Maharlika 101)Reg.Routine COMMERCE Highway,Danao-Pasacao Road and Maint. CY2014 CCW 4/4/2014 4/4/2014 4/4/2014 Milaor-Minalabac-Pili Road ` 14FD0005 Const./Rehab. Of Water Supply/Septage Construction Public 4/3-9/2014 4/11/2014 4/24/2014 4/24/2014 4/25/2014 4/28-29/2014 4/30/2014 5/8/2014 5/15/2014 SR2014-02-000650 4,999,999.97 470,756.67 COA,PICE,CCW 4/8/2014 4/8/2014 4/8/2014 & Sewerage/Rain Water Collectors Bidding FY2014 GAA CEMPC 4/8/2014 4/8/2014 4/8/2014 (RWCS) FY2014 at Mambulo Nuevo ES, (RA10633) Libmanan,Baliuag Viejo ES,Minalabac, Pamukid HS,San Fernando and Cagbibi HS, Pamplona, all in Cam. Sur.

14FD0006 Procurement of Office Supplies/ Construction Public 4/24-30/2014 5/2/2014 5/15/2014 5/15/2014 5/16/2014 5/16/2014 5/28/2014 5/29/2014 6/5/2014 6/28/2014 7/1/2014 Fund 101-NGA 420,642.00 407,578.00 Chamber of 4/28/2014 4/28/2014 4/28/2014 I.T. Equipment/Goods/Laboratory and Quality Bidding Commerce, Equipment for use of Construction Ass. Section COA,CEMPC 4/28/2014 4/28/2014 4/28/2014 Section and Quality Assurance Section.

Page 1 of 2 Republic of the Philippines Department of Public Works and Highways OFFICE OF THE DISTRICT ENGINEER Camarines Sur 1st District Engineering Office Baras, Canaman, Camarines Sur Procurement Monitoring Report from January To June, 2014 ABC (Php) Contract Cost (Php)

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Program Project Delivery Turnover Mode Post Post Source Conference Conference Completion PMO/End Acceptance/ Bid Procurement Eligibility Notice Contract Ads/Post Sub/Open Sub/Open Notice 14FD0007 Cluster I: a.)Const. of Brgy. Road,Brgy. Construction Public 5/15-21/2014 5/22/2014 6/4/2014 6/4/2014 6/5/2014 6/6-11/2014 6/17/2014 6/26/2014 7/3/2014 FY2014-GAA 8,414,981.71 7,304,203.14 PICE,CEMPC, 5/16/2014 5/16/2014 5/16/2014 Hobo,Minalabac, CS, b.)Const. of Multi- Bidding COA, BANTAY 5/16/2014 5/16/2014 5/16/2014 Purpose Bldg. Upper-Anayan,Brgy. LANSANGAN Sagrada Familia, Minalabac, CS, c.)Const. CCW 5/16/2014 5/16/2014 5/16/2014 of Brgy. Road, Brgy. Cotmo and Brgy. Tagpocol to Pinamasagan, San Fernando, Camarines Sur.

14FD0008 Cluster I I: a.)Rehab. of Brgy. Road,Brgy. Construction Public 5/15-21/2014 5/28/2014 6/9/2014 6/9/2014 6/10-13/2014 6/11/2014 6/25/2014 7/4/2014 7/11/2014 - FY2014-GAA 7,919,979.45 6,850,782.22 COA,PICE, 5/26/2014 5/26/2014 5/26/2014 Bagumbayan, Libmanan, CS, b.) Concre- Bidding CEMPC 5/26/2014 5/26/2014 5/26/2014 ting of Padlos-Uson-Mambayawas Road, Libmanan, CS, c.) Rehab. Of Brgy. Road, Brgy. Poblacion, Pamplona,CS, d.) Const. - of Multi-Purpose Bldg. Brgy. Itulan,Pasacao Camarines Sur.

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PREPARED BY: CHECKED BY: SUBMITTED BY:

CRISPIN A. BATAC SALVACION LORA C. DELEÑA REBECCA J. ROCES HEAD, BAC-SECRETARIAT BAC-CHAIRMAN District Engineer