Eastern Samar District Engineering Office Procurement Monitoring Report as of December 30, 2017

Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) COMPLETED PROCUREMENT ACTIVITIES 1 17IB0123 - Construction 6-Jul-17 6-Jul-17 6-Jul-17 of 1-unit, 1-storey, 2- COA,NGO- Classroom School BEFF CY Construction July 7- ESDPMT, Building at Sta. Cruz Public Bidding July 14, 2017 July 27, 2017 July 27, 2017 July 28, 2017 July 31, 2017 August 2, 2017 August 3-14, 2017 August 16, 2017 2016, BATCH 2,446,530.89 2,434,434.80 Section 13,2017 VACC, Elem. School, 13 Quinapondan, Eastern PICE Samar 2 17IB0128 - COA,NGO- 6-Jul-17 6-Jul-17 6-Jul-17 Repair/Maintenance of Maintenance July 11-17, ESDPMT, Public Bidding July 18, 2017 August 3, 2017 August 3, 2017 August 3, 2017 August 4, 2017 August 8, 2017 August 9-18, 2017 August 23, 2017 MOOE 2017 1,999,510.89 1,988,545.44 Sulat Revetment, Sulat, Section 2017 VACC, Eastern Samar PICE 3 17IB0129 - COA,NGO- 6-Jul-17 6-Jul-17 6-Jul-17 Repair/Maintenance of Maintenance July 11-17, ESDPMT, Public Bidding July 18, 2017 August 3, 2017 August 3, 2017 August 3, 2017 August 4, 2017 August 8, 2017 August 9-18, 2017 August 23, 2017 MOOE 2017 1,999,060.20 1,987,809.24 Oras Revetment, Oras, Section 2017 VACC, Eastern Samar PICE 4 17IB0130 - COA,NGO- 6-Jul-17 6-Jul-17 6-Jul-17 Repair/Maintenance of Maintenance July 11-17, ESDPMT, Public Bidding July 18, 2017 August 3, 2017 August 3, 2017 August 3, 2017 August 4, 2017 August 8, 2017 August 9-18, 2017 August 23, 2017 MOOE 2017 1,998,926.68 1,986,296.15 Oras Drainage, Oras, Section 2017 VACC, Eastern Samar PICE 5 17IB0127 (Re-advertised) - 20-Jul-17 20-Jul-17 20-Jul-17 Repair/Maintenance of Can-Avid Revetment with COA,NGO- Maintenance July 21-27, ESDPMT, PVC Sheet Pile, Can- Public Bidding July 28, 2017 August 10, 2017 August 10, 2017 August 11, 2017 August 14-15, 2017 August 17, 2017 August 18-25, 2017 August 30, 2017 MOOE 2017 2,999,126.30 2,875,496.10 Avid, Eastern Samar Section 2017 VACC, PICE

6 17IB0102 (Re-advertised) - 27-Jul-17 27-Jul-17 27-Jul-17 Construction of 2-Units, 1- Storey, 2-Classroom COA,NGO- School Building (Building July 27, Construction October 11--20, BEFF CY ESDPMT, 1 & 2) at Sulat Central Public Bidding 24-Jul-17 2017 – Aug. August 3, 2017 August 15, 2017 August 15, 2017 August 16, 2017 August 22, 2017 October 10, 2017 October 24, 2017 5,473,253.96 5,212,560.54 Section 2017 2017 VACC, Elementary School, Sulat, 02, 2017 Eastern Samar PICE

7 17IB0104 (Re-advertised) - 27-Jul-17 27-Jul-17 27-Jul-17 Construction of 2-Units, 1- Storey, 2-Classroom COA,NGO- School Building July 27, Construction October 11--20, BEFF CY ESDPMT, (Building1 & 2) at Sta. Public Bidding 24-Jul-17 2017 – Aug. August 3, 2017 August 15, 2017 August 15, 2017 August 16, 2017 August 22, 2017 October 10, 2017 October 24, 2017 5,465,812.34 5,208,287.44 Section 2017 2017 VACC, Cruz Elementary School, 02, 2017 Gen. MacArthur, Eastern PICE Samar

8 17IB0105 (Re-advertised) - 27-Jul-17 27-Jul-17 27-Jul-17 Construction of 1-Unit, 1- Storey, 2-Classroom COA,NGO- July 27, School Building at San Construction October 11--20, BEFF CY ESDPMT, Public Bidding 2017 – Aug. August 3, 2017 August 15, 2017 August 15, 2017 August 16, 2017 August 22, 2017 October 10, 2017 October 24, 2017 2,750,621.33 2,630,549.26 Gregorio Elementary Section 2017 2017 VACC, 02, 2017 School, Borongan City, PICE Eastern Samar

9 17IB0106 (Re-advertised) - 27-Jul-17 27-Jul-17 27-Jul-17 Construction of 1-Unit, 1- Storey, 2-Classroom COA,NGO- July 27, School Building at Siha Construction October 11--20, BEFF CY ESDPMT, Public Bidding 2017 – Aug. August 3, 2017 August 15, 2017 August 15, 2017 August 16, 2017 August 22, 2017 October 10, 2017 October 24, 2017 2,668,143.36 2,543,925.35 Elementary School, Section 2017 2017 VACC, 02, 2017 Borongan City, Eastern PICE Samar

10 17IB0109 (Re-advertised) - 27-Jul-17 27-Jul-17 27-Jul-17 Construction of 1-Unit, 1- Storey, 2-Classroom COA,NGO- July 27, School Building at San Construction October 11--20, BEFF CY ESDPMT, Public Bidding 2017 – Aug. August 3, 2017 August 15, 2017 August 15, 2017 August 16, 2017 August 22, 2017 October 10, 2017 October 24, 2017 2,722,018.86 2,603,366.91 Mateo Elementary Section 2017 2017 VACC, 02, 2017 School, Sulat, Eastern PICE Samar

11 17IB0110 (Re-advertised) - 27-Jul-17 27-Jul-17 27-Jul-17 Construction of 1-Unit, 1- Storey, 2-Classroom COA,NGO- July 27, School Building at Sto. Construction October 11--20, BEFF CY ESDPMT, Public Bidding 2017 – Aug. August 3, 2017 August 15, 2017 August 15, 2017 August 16, 2017 August 22, 2017 October 10, 2017 October 24, 2017 2,736,626.98 2,608,406.48 Niňo Elementary School, Section 2017 2017 VACC, 02, 2017 Sulat, Eastern Samar PICE

12 17IB0111 (Re-advertised) - 27-Jul-17 27-Jul-17 27-Jul-17 Construction of 2-Units, 1- Storey, 2- Classroom COA,NGO- School Building (Building July 27, Construction October 11--20, BEFF CY ESDPMT, 1 & 2) at San Isidro Public Bidding 24-Jul-17 2017 – Aug. August 3, 2017 August 15, 2017 August 15, 2017 August 16, 2017 August 22, 2017 October 10, 2017 October 24, 2017 5,444,037.72 5,182,567.90 Section 2017 2017 VACC, Elementary School, Sulat, 02, 2017 Eastern Samar PICE

13 17IB0131 (Re-advertised) - 28-Jul-17 28-Jul-17 28-Jul-17 Repair/Maintenance of DPWH Building Area COA,NGO- July 29, Equipment Shop (Utility Maintenance August 24- Other Public ESDPMT, Public Bidding 2017 – Aug. August 7, 2017 August 17, 2017 August 17, 2017 August 18, 2017 August 21, 2017 August 23, 2017 September 5, 2017 499,463.60 478,890.06 Room), Brgy. Bato Section September 4, 2017 Buildings VACC, 04, 2017 Borongan, Eastern Samar PICE

14 17IB0103 (2nd Re- 4-Aug-17 4-Aug-17 4-Aug-17 advertised) - Construction of 1-Unit, 1-Storey, 3- Classroom School COA,NGO- Construction August 5 - October 11--20, BEFF CY ESDPMT, Building at Salcedo Public Bidding August 14, 2017 August 31, 2017 August 31, 2017 August 31, 2017 September 5, 2017 October 10, 2017 October 24, 2017 4,043,870.86 3,870,949.61 Central Elementary Section 11, 2017 2017 2017 VACC, School, Salcedo, Eastern PICE Samar

15 17IB0113 ( Re-advertised) 21-Aug-17 22-Aug-17 22-Aug-17 - Construction of 1-Unit, 1- Storey, 3-Classroom COA,NGO- BEFF CY School Building at Construction August 12 - September 8-18, ESDPMT, Public Bidding August 21, 2017 August 31, 2017 August 31, 2017 September 1, 2017 September 5, 2017 September 7, 2017 September 20, 2017 2016, Batch 2,855,439.87 2,731,480.15 Jipapad Elementary Section 18, 2017 2017 VACC, 13 School, Jipapad, Eastern PICE Samar Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 16 17IB0114 (Re-advertised) - 21-Aug-17 22-Aug-17 22-Aug-17 Construction of 1-Unit, 2- COA,NGO- Storey, 4-Classroom BEFF CY Construction August 12 - September 14-25, ESDPMT, School Building at Oras Public Bidding 7-Aug-17 August 21, 2017 August 31, 2017 August 31, 2017 September 1, 2017 September 11, 2017 September 13, 2017 September 27, 2017 2016, Batch 6,389,639.53 6,115,557.07 Section 18, 2017 2017 VACC, National High School, 13 Oras, Eastern Samar PICE

17 17IB0115 (Re-advertised) - 21-Aug-17 22-Aug-17 22-Aug-17 Construction of 2-Unit, 2- Storey, 6-Classroom COA,NGO- School Building at Pedro BEFF CY Construction August 12 - September 14-25, ESDPMT, Candido Memorial Public Bidding 7-Aug-17 August 21, 2017 August 31, 2017 August 31, 2017 September 1, 2017 September 11, 2017 September 13, 2017 September 27, 2017 2016, Batch 16,582,929.08 15,280,774.90 Section 18, 2017 2017 VACC, National High School, 13 Hernani, Eastern Samar PICE

18 17IB0116 (Re-advertised) - 21-Aug-17 22-Aug-17 22-Aug-17 Construction of 1-Unit, 2- Storey, 10-Classroom COA,NGO- BEFF CY School Building at Construction August 12 - September 14-25, ESDPMT, Public Bidding 7-Aug-17 August 21, 2017 August 31, 2017 August 31, 2017 September 1, 2017 September 11, 2017 September 13, 2017 September 27, 2017 2016, Batch 12,881,673.08 12,380,133.64 Llorente National High Section 18, 2017 2017 VACC, 13 School, Llorente, Eastern PICE Samar

19 17IB0117 (Re-advertised) - 21-Aug-17 22-Aug-17 22-Aug-17 Construction of 2-Unit, 2- COA,NGO- Storey, 6-Classroom BEFF CY Construction August 12 - September 14-25, ESDPMT, School Building at Taft Public Bidding 7-Aug-17 August 21, 2017 August 31, 2017 August 31, 2017 September 1, 2017 September 11, 2017 September 13, 2017 September 27, 2017 2016, Batch 16,556,559.03 15,875,369.60 Section 18, 2017 2017 VACC, National High School, 13 Taft, Eastern Samar PICE

20 17IB0132 - 21-Aug-17 22-Aug-17 22-Aug-17 Repair/Maintenance of Road Shoulders, Jct. Taft COA,NGO- – Oras – San Policarpo – Maintenance August 12 - September 12-22, Other Public ESDPMT, Public Bidding August 21, 2017 September 5, 2017 September 5, 2017 September 6, 2017 September 7, 2017 September 11, 2017 September 25, 2017 1,160,942.05 1,111,462.90 Arteche Road Section Section 18, 2017 2017 Buildings VACC, K0968+718-k0968+908 PICE L.S.

21 17IB0112 (Re-advertised) - 29-Aug-17 29-Aug-17 29-Aug-17 Construction of 2-Unit, 2- Storey, 6-Classroom COA,NGO- BEFF CY School Building at Construction August 24- September 26 - ESDPMT, Public Bidding 21-Aug-17 August 31, 2017 September 12, 2017 September 12, 2017 September 13, 2017 September 21, 2017 September 25, 2017 October 9, 2017 2016, Batch 16,684,824.40 16,198,803.82 Salcedo Vocational High Section 30, 2017 October 5, 2017 VACC, 13 School, Salcedo, Eastern PICE Samar

22 17IB0119 (Re-advertised) - 29-Aug-17 29-Aug-17 29-Aug-17 Construction of 1-Unit, 2- COA,NGO- Storey, 10-Classroom BEFF CY Construction August 24- September 26 - ESDPMT, School Building at Taft Public Bidding 21-Aug-17 August 31, 2017 September 12, 2017 September 12, 2017 September 13, 2017 September 21, 2017 September 25, 2017 October 9, 2017 2016, Batch 12,879,582.33 12,461,058.94 Section 30, 2017 October 5, 2017 VACC, National High School , 13 Taft, Eastern Samar PICE

23 17IB0120 (Re-advertised) - 29-Aug-17 29-Aug-17 29-Aug-17 Construction of 2-Unit, 2- Storey, 10-Classroom COA,NGO- BEFF CY School Building at Construction August 24- September 26 - ESDPMT, Public Bidding 21-Aug-17 August 31, 2017 September 12, 2017 September 12, 2017 September 13, 2017 September 21, 2017 September 25, 2017 October 9, 2017 2016, Batch 25,724,546.42 24,850,071.99 Dolores National High Section 30, 2017 October 5, 2017 VACC, 13 School, Dolores, Eastern PICE Samar

24 17IB0121 (Re-advertised) - 29-Aug-17 29-Aug-17 29-Aug-17 Construction of 1-Unit, 1- Storey, 2-Classroom COA,NGO- BEFF CY School Building at Construction August 24- September 20-29, ESDPMT, Public Bidding August 31, 2017 September 12, 2017 September 12, 2017 September 13, 2017 September 15, 2017 September 19, 2017 October 3, 2017 2016, Batch 1,928,410.47 1,844,426.27 Tagaslian Elementary Section 30, 2017 2017 VACC, 13 School, Maydolong, PICE Eastern Samar

25 17IB0122 (Re-advertised) - 29-Aug-17 29-Aug-17 29-Aug-17 Construction of 2-Unit, 2- Storey, 6-Classroom COA,NGO- School Building at BEFF CY Construction August 24- September 26 - ESDPMT, Maydolong National High Public Bidding 21-Aug-17 August 31, 2017 September 12, 2017 September 12, 2017 September 13, 2017 September 21, 2017 September 25, 2017 October 9, 2017 2016, Batch 16,548,536.35 15,833,528.42 Section 30, 2017 October 5, 2017 VACC, School, Maydolong, 13 Eastern Samar PICE

26 17IB0124 (Re-advertised) - 29-Aug-17 29-Aug-17 29-Aug-17 Construction of 2-Unit, 2- Storey, 6-Classroom COA,NGO- BEFF CY School Building at Construction August 24- November 14 - 20, ESDPMT, Public Bidding 21-Aug-17 August 31, 2017 September 12, 2017 September 12, 2017 September 13, 2017 September 21, 2017 November 13, 2017 November 22, 2017 2016, Batch 19,897,803.87 18,994,117.49 Salcedo National High Section 30, 2017 2017 VACC, 13 School, Salcedo, Eastern PICE Samar

27 17IB0125 (Re-advertised) - 29-Aug-17 29-Aug-17 29-Aug-17 Construction of 1-Unit, 1- Storey, 2-Classroom COA,NGO- BEFF CY School Building at Sung- Construction August 24- September 20-29, ESDPMT, Public Bidding August 31, 2017 September 12, 2017 September 12, 2017 September 13, 2017 September 15, 2017 September 19, 2017 October 3, 2017 2016, Batch 1,928,410.47 1,844,942.45 an Elementary School, Section 30, 2017 2017 VACC, 13 Mercedes, Eastern Samar PICE

28 17IB0126 (Re-advertised) - 29-Aug-17 29-Aug-17 29-Aug-17 Construction of 1-Unit, 2- Storey, 10-Classroom COA,NGO- BEFF CY School Building at Guiuan Construction August 24- September 26 - ESDPMT, Public Bidding 15-Aug-17 August 31, 2017 September 12, 2017 September 12, 2017 September 13, 2017 September 21, 2017 September 25, 2017 October 9, 2017 2016, Batch 12,932,870.68 12,387,206.10 National High School, Section 30, 2017 October 5, 2017 VACC, 13 Guiuan, Eastern Samar PICE

29 17IB0134 - Improvement 30-Aug-17 30-Aug-17 30-Aug-17 COA,NGO- of the Guiuan Water August 30 - Construction August 25, RA Fund FY ESDPMT, supply System, Guiuan, Public Bidding September September 06, 2017 September 19, 2017 September 19, 2017 September 20, 2017 September 20-28, 2017 October 2, 2017 October 3-12, 2017 October 13, 2017 13,991,004.50 13,291,444.28 Section 2017 2017 VACC, Eastern Samar 5, 2017 PICE 46 17IB0151 - Improvement 5-Sep-17 5-Sep-17 5-Sep-17 COA,NGO- of the Guiuan Water September Construction August 31, September 28-October 4, October 10-19, ESDPMT, Supply System, Guiuan, Public Bidding 06 - 12, September 13, 2017 September 26, 2017 September 26, 2017 September 27, 2017 October 9, 2017 October 24, 2017 DOTr 28,946,565.04 27,354,503.96 Section 2017 2017 2017 VACC, Eastern Samar 2017 PICE 47 17IB0152 - 15-Nov-17 20-Sep-17 20-Sep-17 Repair/Maintenance of COA,NGO- National Roads, along September Maintenance October 12-21, Routine ESDPMT, Jct. Taft – Arteche Road Public Bidding 11-Sep-17 15 – 21, September 15, 2017 October 5, 2017 October 5, 2017 October 6, 2017 October 9, 2017 October 11, 2017 October 24, 2017 6,998,764.06 6,779,243.24 Section 2017 Maintenance VACC, Section Sta. K0891-802 – 2017 K0969+970 Various PICE Section Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 48 17IB0133 - 25-Aug-17 25-Aug-17 25-Aug-17 Installation/Application/Co nstruction of Road Safety Devices (Safety Barriers COA,NGO- w/ Road Signs) along August 30 – Construction October 20-28, ESDPMT, Jct. Buenavista – Lawaan Public Bidding 25-Aug-17 September September 6, 2017 October 5, 2017 October 5, 2017 October 6, 2017 October 16, 2017 October 18, 2017 November 3, 2017 MVUC 88,816,207.44 84,352,073.62 Section 2017 VACC, – Marabut Road Section 05, 2017 (Sta. K0952-802 – PICE K0996+238, L=45.560KM.)

49 17IB0153 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 2- COA,NGO- Classroom School September Construction October 19-28, BEFF CY ESDPMT, Building at Matarinao Public Bidding 20 – 26, September 27, 2017 October 10, 2017 October 10, 2017 October 11, 2017 October 12, 2017 October 18, 2017 November 3, 2017 2,978,596.00 2,884,017.04 Section 2017 2017 DepED VACC, School of Fisheries, 2017 Salcedo, Eastern Samar PICE

50 17IB0154 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 2- COA,NGO- Classroom School September Construction October 19-28, BEFF CY ESDPMT, Building at Asgad Public Bidding 20 – 26, September 27, 2017 October 10, 2017 October 10, 2017 October 11, 2017 October 12, 2017 October 18, 2017 November 3, 2017 2,856,228.53 2,765,164.34 Section 2017 2017 DepED VACC, Elementary School, 2017 Salcedo, Eastern Samar PICE

51 17IB0155 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 3- COA,NGO- Classroom School September Construction October 19-28, BEFF CY ESDPMT, Building at Giporlos Public Bidding 20 – 26, September 27, 2017 October 10, 2017 October 10, 2017 October 11, 2017 October 12, 2017 October 18, 2017 November 3, 2017 3,969,582.68 3,844,824.66 Section 2017 2017 DepED VACC, National Trade School, 2017 Giporlos, Eastern Samar PICE

52 17IB0156 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 2- COA,NGO- Classroom School September Construction October 19-28, BEFF CY ESDPMT, Building at Giporlos Public Bidding 20 – 26, September 27, 2017 October 10, 2017 October 10, 2017 October 11, 2017 October 12, 2017 October 18, 2017 November 3, 2017 2,647,596.84 2,564,018.28 Section 2017 2017 DepED VACC, National Trade School, 2017 Giporlos, Eastern Samar PICE

53 17IB0157 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 3- COA,NGO- September Classroom School Construction October 19-28, BEFF CY ESDPMT, Public Bidding 20 – 26, September 27, 2017 October 10, 2017 October 10, 2017 October 11, 2017 October 12, 2017 October 18, 2017 November 3, 2017 3,881,883.72 3,758,796.00 Building at Taft National Section 2017 2017 DepED VACC, 2017 High School, Taft, Eastern PICE Samar 54 17IB0158 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 2- COA,NGO- Classroom School September Construction October 19-28, BEFF CY ESDPMT, Building at San Eduardo Public Bidding 20 – 26, September 27, 2017 October 10, 2017 October 10, 2017 October 11, 2017 October 12, 2017 October 18, 2017 November 3, 2017 2,603,004.38 2,521,610.95 Section 2017 2017 DepED VACC, Elementary School, Oras, 2017 Eastern Samar PICE

55 17IB0159 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 2- Classroom School COA,NGO- Building at Alugan September Construction October 21-30, BEFF CY ESDPMT, National School of Public Bidding 20 – 26, September 27, 2017 October 12, 2017 October 12, 2017 October 12, 2017 October 18, 2017 October 20, 2017 November 9, 2017 2,651,706.00 2,585,892.04 Section 2017 2017 DepED VACC, Craftmanship & Home 2017 Industries, San Policarpo, PICE Eastern Samar

56 17IB0160 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 2- Classroom School COA,NGO- September Building at Dolores Construction October 21-30, BEFF CY ESDPMT, Public Bidding 20 – 26, September 27, 2017 October 12, 2017 October 12, 2017 October 12, 2017 October 18, 2017 October 20, 2017 November 9, 2017 2,589,927.48 2,511,512.97 National High School, Section 2017 2017 DepED VACC, 2017 Dolores, Eastern Samar PICE (Building 1)

57 17IB0161 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 2- Classroom School COA,NGO- September Building at Dolores Construction October 21-30, BEFF CY ESDPMT, Public Bidding 20 – 26, September 27, 2017 October 12, 2017 October 12, 2017 October 12, 2017 October 18, 2017 October 20, 2017 November 9, 2017 2,589,927.48 2,528,661.47 National High School, Section 2017 2017 DepED VACC, 2017 Dolores, Eastern Samar PICE (Building 2)

58 17IB0162 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 2- Classroom School COA,NGO- September Building at Dolores Construction October 21-30, BEFF CY ESDPMT, Public Bidding 20 – 26, September 27, 2017 October 12, 2017 October 12, 2017 October 12, 2017 October 18, 2017 October 20, 2017 November 9, 2017 2,589,927.48 2,514,052.97 National High School, Section 2017 2017 DepED VACC, 2017 Dolores, Eastern Samar PICE (Building 3)

59 17IB0163 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 2- Classroom School COA,NGO- September Building at Dolores Construction October 21-30, BEFF CY ESDPMT, Public Bidding 20 – 26, September 27, 2017 October 12, 2017 October 12, 2017 October 12, 2017 October 18, 2017 October 20, 2017 November 9, 2017 2,653,623.11 2,573,583.54 National High School, Section 2017 2017 DepED VACC, 2017 Dolores, Eastern Samar PICE (Building 4)

60 17IB0164 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 3- COA,NGO- Classroom School September Construction October 21-30, BEFF CY ESDPMT, Building at Dolores Public Bidding 20 – 26, September 27, 2017 October 12, 2017 October 12, 2017 October 12, 2017 October 18, 2017 October 20, 2017 November 9, 2017 3,853,838.43 3,742,436.01 Section 2017 2017 DepED VACC, National High School, 2017 Dolores, Eastern Samar PICE

61 17IB0165 - Construction 20-Sep-17 20-Sep-17 20-Sep-17 of 1-Unit, 1-Storey, 2- COA,NGO- Classroom School September Construction October 21-30, BEFF CY ESDPMT, Building at San Roque Public Bidding 20 – 26, September 27, 2017 October 12, 2017 October 12, 2017 October 12, 2017 October 18, 2017 October 20, 2017 November 9, 2017 3,724,830.31 3,632,641.95 Section 2017 2017 DepED VACC, Elementary School, 2017 Jipapad, Eastern Samar PICE

62 17IB0167 - 25-Sep-17 25-Sep-17 25-Sep-17 Repair/Maintenance of COA,NGO- Taft Revetment, Sta. September Maintenance October 27- ESDPMT, K0890+300 along Jct. Public Bidding 26 - October October 03, 2017 October 19, 2017 October 19, 2017 October 20, 2017 October 23, 2017 October 26, 2017 November 8, 0217 MOOE 3,999,539.33 3,874,738.99 Section November 6, 2017 VACC, Taft-Borongan Road, Taft, 2, 2017 Eastern Samar PICE Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 63 17IB0168 - 25-Sep-17 25-Sep-17 25-Sep-17 Repair/Maintenance of Giporlos Drainage, Sta. COA,NGO- September K0981+300 – Maintenance October 27- ESDPMT, Public Bidding 26 - October October 03, 2017 October 19, 2017 October 19, 2017 October 20, 2017 October 23, 2017 October 26, 2017 November 8, 0217 MOOE 2,999,911.43 2,906,550.48 K0982+700, along Jct. Section November 6, 2017 VACC, 2, 2017 Buenavista-Lawaan PICE Road, Giporlos Eastern Samar 64 17IB0169 - 25-Sep-17 25-Sep-17 25-Sep-17 Repair/Maintenance of National Roads, Along COA,NGO- Jct. Buenavista-Lawaan September Maintenance October 27- ESDPMT, Road Section Sta. Public Bidding 26 - October October 03, 2017 October 19, 2017 October 19, 2017 October 20, 2017 October 23, 2017 October 26, 2017 November 8, 0217 MOOE 438,937.17 425,373.70 Section November 6, 2017 VACC, K0972+850 – k0972+875, 2, 2017 Sta. k0990+360 – PICE k0990+407

65 17IB0170 - Concreting of COA,NGO- 25-Sep-17 25-Sep-17 25-Sep-17 September Hagna-Bagua Farm to Maintenance September 21, November 7-16, ESDPMT, Public Bidding 26 - October October 03, 2017 October 19, 2017 October 19, 2017 October 20, 2017 October 23, 2017 November 6, 2017 November 21, 2017 MOOE 14,923,691.31 14,474,267.31 Market Road, Guiuan, Section 2017 2017 VACC, 2, 2017 Eastern Samar PICE 66 17IB0171 - Concreting of 25-Sep-17 25-Sep-17 25-Sep-17 COA,NGO- Naparaan-Malbog Farm September Maintenance September 21, November 7-16, ESDPMT, to Market Road, Salcedo, Public Bidding 26 - October October 03, 2017 October 19, 2017 October 19, 2017 October 20, 2017 October 23, 2017 November 6, 2017 November 21, 2017 MOOE 19,897,314.89 19,286,551.94 Section 2017 2017 VACC, Eastern Samar 2, 2017 PICE 67 17IB0172 - Concreting of 25-Sep-17 25-Sep-17 25-Sep-17 COA,NGO- Ngolos-Sitio Converse September Maintenance September 21, November 7-16, FMR-RAY ESDPMT, Farm to Market Road, Public Bidding 26 - October October 03, 2017 October 19, 2017 October 19, 2017 October 20, 2017 October 23, 2017 November 6, 2017 November 21, 2017 9,947,912.36 9,642,328.66 Section 207 2017 2015 VACC, Guiuan, Eastern Samar 2, 2017 PICE 68 17IB0173 - Construction 4-Oct-17 4-Oct-17 4-Oct-17 of 1-Unit, 2-Storey, 2- COA,NGO- Classroom School September BEFF CY Construction October 27- ESDPMT, Building at Maytigbao Public Bidding 26 - October October 03, 2017 October 19, 2017 October 19, 2017 October 20, 2017 October 23, 2017 October 26, 2017 November 8, 0217 2016, Batch 2,041,200.59 1,996,571.07 Section November 6, 2017 VACC, Elementary School, 2, 2017 13 Maydolong, Eastern PICE Samar 69 17IB0166 - 1: Completion 2-Oct-17 2-Oct-17 2-Oct-17 of 1-Unit, 2-Storey, 4- Classroom School Building at Oras, National High School, 2: Completion of 2-Unit, 2- Storey, 10-Classroom School Building at CY 2017 COA,NGO- September Dolores National High Construction September 25, October 27- BEFF Batch ESDPMT, Public Bidding 29 - October October 06, 2017 October 19, 2017 October 19, 2017 October 20, 2017 October 23, 2017 October 26, 2017 November 8, 0217 6,449,007.70 6,306,489.98 School, 3: Completion of Section 2017 November 6, 2017 3, (Buffer VACC, 5, 2017 1-Unit, 1-Storey, 2- Fund) PICE Classroom School Building at Bato Primary, 1: Oras, Eastern Samar, 2: Dolores, Eastern Samar, 3: Oras, Eastern Samar

70 17IB0174 - 1: Completion 2-Oct-17 2-Oct-17 2-Oct-17 of 1-Unit, 2-Storey, 10- Classroom School Building at Taft, National High School 2: Completion of 2-Unit, 2- Storey, 6-Classroom School Building at Taft, National High School 3: Completion of 1-Unit, 1- Storey, 2-Classroom School Building at Tagaslian Elementary School 4: Completion of 1-unit, 3- Storey, 9-Classroom CY 2017 COA,NGO- School Building at September Construction September 25, October 27- BEFF Batch ESDPMT, Mapangdan National High Public Bidding 29 - October October 06, 2017 October 19, 2017 October 19, 2017 October 20, 2017 October 23, 2017 October 26, 2017 November 8, 0217 6,913,428.24 6,697,235.63 Section 2017 November 6, 2017 3, (Buffer VACC, School 5, 2017 5: Completion of 2-Unit, 2- Fund) PICE Storey, 6-classroom School Building at Maydolong National High School 1: Taft, Eastern Samar 2: Taft, Eastern Samar 3: Maydolong, Eastern Samar 4: Borongan, Eastern Samar 5: Maydolong, Eastern Samar MAGA CONST. & SUPPLIES / Catbalogan City, Samar 71 17IB0175 - 1: Completion 2-Oct-17 2-Oct-17 2-Oct-17 of 2-Unit, 2-Storey, 6- Classroom School Building at Pedro Candido Memorial National High School 2: Completion of 1-Unit, 2- Storey, 10-Classroom School Building at Guiuan, National High School 3: Completion of 1-Unit, 1- Storey, 2-Classroom School Building at Sung- an Elementary School 4: Completion of 2-unit, 2- CY 2017 COA,NGO- Storey, 6-Classroom September Construction September 25, October 27- BEFF Batch ESDPMT, School Building at Public Bidding 29 - October October 06, 2017 October 19, 2017 October 19, 2017 October 20, 2017 October 23, 2017 October 26, 2017 November 8, 0217 6,913,428.24 7,881,811.02 Section 2017 November 6, 2017 3, (Buffer VACC, Salcedo Vocational High 5, 2017 School Fund) PICE 5: Completion of 1-Unit, 2- Storey, 10-Classroom School Building at Llorente National High School 1: Hernani, Eastern Samar 2: Guiuan, Eastern Samar 3: Mercedes, Eastern Samar 4: Salcedo, Eastern Samar 5: Llorente, Eastern Samar Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 72 17IB0118 (3rd Re- 4-Oct-17 4-Oct-17 4-Oct-17 advertised) - Construction COA,NGO- of 1-Unit, 1-Storey, 2- BEFF CY Construction October 06 - November 8-17, ESDPMT, Classroom School Public Bidding October 13, 2017 Ocotober 30, 2017 Ocotober 30, 2017 Ocotober 31, 2017 November 3, 2017 November 7, 2017 November 21, 2017 2016, Batch 1,927,973.70 1,883,405.03 Section 12, 2017 2017 VACC, Building at Bato Primary 13 School, Oras, Eastern PICE Samar 73 17IB0176 - 4-Oct-17 4-Oct-17 4-Oct-17 Repair/Maintenance of National Roads, Along Jct. Taft-Arteche Road COA,NGO- Maintenance October 06 - November 8-17, Routine ESDPMT, SectionSta. K0891-800 – Public Bidding 29-Sep-17 October 13, 2017 Ocotober 30, 2017 Ocotober 30, 2017 Ocotober 31, 2017 November 3, 2017 November 7, 2017 November 21, 2017 5,999,010.71 5,812,106.87 K0906+970 and Section 12, 2017 2017 Maintenance VACC, K0968+700 – K0968+920 PICE Various Section

74 17IB0177 - 1: Completion 26-Oct-17 26-Oct-17 26-Oct-17 of 1-Unit, 1-Storey, Workshop Buildings (Standard Technical Vocational Building) at Sta. Fe National High School 2: Construction of 1-Unit, 1-Storey, 1-Classroom School Building at Hebacong Elementary School 3: Construction of 1-Unit, 1-Storey, 1-classroom School Building at Canyupay Elementary COA,NGO- School October 27- BEFF CY Construction ESDPMT, 4: Completion of 1-Unit, 1- Public Bidding November November 3, 2017 November 15, 2017 November 15, 2017 November 16, 2017 November 17, 2017 November 21, 2017 November 21, 2017 November 22, 2017 2016, Batch 4,942,140.56 4,876,572.03 Section VACC, Storey Workshop 02, 2017 09 Buildings (Standard PICE Technical Vocational Building) at Maypangdan National High School 5: Construction of 1-Unit, 2-Storey, 4-Classroom School Building at Benowangan National High School 6: Completion of 1-Unit, 1- Storey, 6-classroom School Building at Lalawigan NHS 7: Completion of 1-Unit, 3- Storey, 6-Classroom School Building at Sta. 75 17IB0178Fe. NHS - 1: Completion 26-Oct-17 26-Oct-17 26-Oct-17 of 2-Unit, 1-Storey, Workshop Buildings (Standard Technical Vocational Building) at Can-Avid National High School 2: Construction of 1-Unit, 1-Storey, 2-Classroom School Building at Caghalong Primary School 3: Construction of 1-Unit, 1-Storey, 2-Classroom School Building at Jepaco Elementary School COA,NGO- 4: Construction of 1-Unit, October 27- Construction BEFF CY ESDPMT, 1-Storey 2-Classroom Public Bidding 20-Oct-17 November November 3, 2017 November 15, 2017 November 15, 2017 Novemebr 16, 2017 November 17, 2017 November 21, 2017 November 21, 2017 November 22, 2017 5,651,533.75 5,574,503.69 Section 2016, Batch 9 VACC, School Building at 02, 2017 Balagon Elementary PICE School 5: Completion of 2-Unit, 2- Storey, 12-Classroom School Building at Can- Avid National High School 6: Construction of 1-Unit, 1-Storey, 1-Classroom School Building at Sta. Catalina Primary School 7: Construction of 1-Unit, 1-Storey, 1-Classroom School Building at Quiatan Elementary School 8: Construction of 1-Unit, 76 17IB01791-Storey, 1-Classroom- 1: 26-Oct-17 26-Oct-17 26-Oct-17 Construction of 1-Unit, 1- Storey, 2-Classroom School Building at Cagsalay Elementary School 2: Construction of 1-Unit, 1-Storey, 3-Classroom School Building at Concepcion National High School 3: Construction of 1-Unit, 1-Storey, 1-Classroom School Building at Mabuhay Elementary School COA,NGO- 4: Construction of 1-unit, October 27- Construction BEFF CY ESDPMT, 1-Storey, 1-Classroom Public Bidding November November 3, 2017 November 15, 2017 November 15, 2017 November 16, 2017 November 17, 2017 November 21, 2017 November 21, 2017 November 22, 2017 2,673,248.60 2,641,998.10 Section 20176 VACC, School Building at 02, 2017 Magsaysay Elementary PICE School 5: Construction of 1-Unit, 1-Storey, 1-classroom School Building at Maylimon Elementary School 6: Completion of 1-Unit, 1- Storey Workshop Buildings (Standard Technical Vocational Building) at Jipapad National High School 7: Construction of 1-Unit, 1-Storey, 2-classroom School Building at Jiwaran Primary School Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 77 17IB0180 - 1: Completion 26-Oct-17 26-Oct-17 26-Oct-17 of 1-Unit, 1-Storey, Workshop Buildings (Standard Technical Vocational Building) at Balangkayan National High School 2: Construction of 1-Unit, 1-Storey, 1-Classroom School Building at San Isidro Elementary School 3: Construction of 1-Unit, 1-Storey, 2-Classroom School Building at Cacatmonan Primary School COA,NGO- 4: Construction of 1-unit, October 27- Construction BEFF CY ESDPMT, 1-Storey, 3-Classroom Public Bidding 20-Oct-17 November November 3, 2017 November 15, 2017 November 15, 2017 November 16, 2017 November 17, 2017 November 21, 2017 November 21, 2017 November 22, 2017 6,913,726.23 6,820,702.40 Section 2016 VACC, School Building at 02, 2017 Carmen Elementary PICE School 5: Construction of 1-Unit, 1-Storey, 5-classroom School Building at Nagaja Elementary School 6: Construction of 1-Unit, 1-Storey 2-Classroom School Building at Macapagal Primary School 7: Construction of 1-Unit, 1-Storey, 1-Classroom School Building at Quezon Primary School 8: Construction of 1-Unit, 78 17IB01811-Storey, 1-Classroom- 1: 26-Oct-17 26-Oct-17 26-Oct-17 Construction of 1-Unit, 1- Storey, 1-Classroom School Building at Butig Elementary School 2: Completion of 1-Unit, 1- Storey, Workshop Buildings (Standard Technical Vocational Building) at Matarinao School of Fisheries 3: Completion of 1-Unit, 3- Storey, 6-Classroom School Building at Matarinao SOF 4: Construction of 1-unit, COA,NGO- 1-Storey, 1-Classroom October 27- Construction BEFF CY ESDPMT, School Building at Public Bidding 20-Oct-17 November November 3, 2017 November 15, 2017 November 15, 2017 November 16, 2017 November 17, 2017 November 21, 2017 November 21, 2017 November 22, 2017 4,134,331.57 4,080,700.12 Section 2016, Batch 9 VACC, Buenavista Elementary 02, 2017 School PICE 5: Construction of 1-Unit, 1-Storey, 1-Classroom School Building at Trinidad Elementary School 6: Construction of 1-Unit, 1-Storey 1-Classroom School Building at Inapulangan Elementary School 7: Completion of 1-Unit, 1- Storey, 3-Classroom School Building at Dalaragan Primary School 79 17IB01838: Construction - of 1-Unit, 26-Oct-17 26-Oct-17 26-Oct-17 COA,NGO- Repair/Maintenance of October 27- Maintenance Award is held in abeyance ESDPMT, DPWH Main Building Public Bidding 20-Oct-17 November November 3, 2017 November 15, 2017 November 15, 2017 November 16, 2017 EAO 2017 6,532,774.49 Section pending receipt of SARO VACC, Brgy. Alang-alang, 02, 2017 PICE Borongan City 80 17IB0184 - 2-Nov-17 2-Nov-17 2-Nov-17 Reconstruction/Improvem COA,NGO- ent of Villahermosa Maintenance November December 18-27, Yolanda ESDPMT, Public Bidding 26-Oct-17 November 9, 2017 December 5, 2017 December 5, 2017 December 6, 2017 December 7-13, 2017 December 15, 2017 December 29, 2017 24,140,117.20 22,928,738.98 Bridge Sta.5+316, Section 02-08, 2017 2017 CRRP VACC, Dolores, Eastern Samar PICE

81 17IB0185 - 2-Nov-17 2-Nov-17 2-Nov-17 Reconstruction/Improvem COA,NGO- ent of Hinolaso Bridge I Maintenance November December 18-27, Yolanda ESDPMT, Public Bidding 26-Oct-17 November 9, 2017 December 5, 2017 December 5, 2017 December 6, 2017 December 7-13, 2017 December 15, 2017 December 29, 2017 16,440,291.70 15,616,269.55 Sta.10+053, Dolores, Section 02-08, 2017 2017 CRRP VACC, Eastern Samar PICE

82 17IB0186 - 2-Nov-17 2-Nov-17 2-Nov-17 Reconstruction/Improvem COA,NGO- ent of Hinolaso Bridge II Maintenance November December 18-27, Yolanda ESDPMT, Public Bidding 26-Oct-17 November 9, 2017 December 5, 2017 December 5, 2017 December 6, 2017 December 7-13, 2017 December 15, 2017 December 29, 2017 19,636,319.67 18,643,061.98 Sta.11-016, Dolores, Section 02-08, 2017 2017 CRRP VACC, Eastern Samar PICE

91 17IB0195 - 1-Dec-17 11-Dec-17 11-Dec-17 Reconstruction/Improvem COA,NGO- ent of Hinolaso Bridge III Maintenance November Deceber 29, 2017 - Yolanda ESDPMT, Public Bidding 20-Nov-17 December 01, 2017 December 15, 2017 December 15, 2017 December 15, 2017 December 18-19, 2017 December 28, 2017 January 16, 2018 42,814,871.61 40,665,090.65 Sta. 12+080 Dolores, Section 24-30, 2017 January 11, 2018 CRRP VACC, Eastern Samar PICE

92 17IB0196 - 1-Dec-17 11-Dec-17 11-Dec-17 Reconstruction/Improvem COA,NGO- ent of Can-aybon Bridge, Maintenance November Deceber 29, 2017 - Yolanda ESDPMT, Public Bidding 20-Nov-17 December 01, 2017 December 15, 2017 December 15, 2017 December 15, 2017 December 18-19, 2017 December 28, 2017 January 16, 2018 23,037,070.22 21,881,668.65 Brgy. Del Remedio Sulat, Section 24-30, 2017 January 11, 2018 CRRP VACC, Eastern Samar PICE

94 17IB0198 - 1-Dec-17 11-Dec-17 11-Dec-17 COA,NGO- Reconstruction/Improvem Maintenance November Deceber 29, 2017 - Yolanda ESDPMT, ent of San Isidro (Local Public Bidding 20-Nov-17 December 01, 2017 December 15, 2017 December 15, 2017 December 15, 2017 December 18-19, 2017 December 28, 2017 January 16, 2018 52,686,654.65 50,050,588.34 Section 24-30, 2017 January 11, 2018 CRRP VACC, Bridge) Gen. Mac Arthur, PICE Eastern Samar 95 17IB0199 - 5-Dec-17 15-Dec-17 15-Dec-17 Installation/Application/Co nstruction of Road Safety Devices (Safety Barriers November COA,NGO- w/ Road Signs) along Jct. Maintenance 28 - Deceber 29, 2017 - ESDPMT, Public Bidding 21-Nov-17 December 05, 2017 December 19, 2017 December 19, 2017 December 19, 2017 December 18-19, 2017 December 28, 2017 January 16, 2018 MVUC 6,243,496.18 5,930,860.40 Buenavista-Lawaan- Section December January 11, 2018 VACC, Marabut Road Section 04, 2017 PICE (Sta. K0952-802- K0996+238, L=45.56KM)

96 17IB0312 (SVP) - 15-Dec-17 15-Dec-17 Completion of 1-unit, 1- COA,NGO- storey, 2-Classroom BEFF CY Construction December December 27 - ESDPMT, School Building at Sta. Public Bidding December 19, 2017 December 19, 2017 December 19, 2017 December 20, 2017 December 22, 2017 January 5, 2018 2017 FOR 359,827.54 352,595.41 Section 14, 2017 January 5, 2018 VACC, Cruz Elementary School, FUNDING Quinapondan, Eastern PICE Samar Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 98 17IB0201 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, Workshop Building (Technical Vocational COA,NGO- Construction December 1- BEFF CY ESDPMT, Building) Benowangan Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 10,047,988.85 9,844,619.01 National High School, Section 7, 2017 2017 VACC, Borongan City, Eastern PICE Samar ( Building-1 )

99 17IB0202 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, Workshop Building (Technical Vocational COA,NGO- Construction December 1- BEFF CY ESDPMT, Building) Benowangan Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 9,948,572.92 9,748,346.26 National High School, Section 7, 2017 2017 VACC, Borongan City, Eastern PICE Samar ( Building-2 )

100 17IB0203 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, Workshop Building (Technical Vocational COA,NGO- Building) at Eastern Construction December 1- BEFF CY ESDPMT, Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 8,953,170.83 8,774,472.23 Samar NCHS – Supt. Section 7, 2017 2017 VACC, Fidel E. Anacta, Sr. MHS PICE Annex, Borongan City, Eastern Samar ( Building- 1 ) 101 17IB0204 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, Workshop Building (Technical Vocational COA,NGO- Building) at Eastern Construction December 1- BEFF CY ESDPMT, Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 9,052,325.43 8,870,046.15 Samar NCHS – Supt. Section 7, 2017 2017 VACC, Fidel E. Anacta, Sr. MHS PICE Annex, Borongan City, Eastern Samar ( Building- 2) 102 17IB0205 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, Workshop Building (Technical Vocational COA,NGO- Building) at Eastern Construction December 1- BEFF CY ESDPMT, Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 9,151,360.53 8,966,936.52 Samar NCHS – Supt. Section 7, 2017 2017 VACC, Fidel E. Anacta, Sr. MHS PICE Annex, Borongan City, Eastern Samar ( Building- 3) 103 17IB0206 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, Workshop Building (Technical Vocational COA,NGO- Construction December 1- BEFF CY ESDPMT, Building) at Lalawigan Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 8,257,166.26 8,092,287.16 National High School, Section 7, 2017 2017 VACC, Borongan City, Eastern PICE Samar ( Building-1 )

104 17IB0210 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 8- classroom School COA,NGO- Building at Eugenio S. Construction December 1- BEFF CY ESDPMT, Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 16,888,448.72 16,539,360.71 Daza Pilot Elementary Section 7, 2017 2017 VACC, School, Borongan City, PICE Eastern Samar

105 17IB0211 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 4- classroom School COA,NGO- Construction December 1- BEFF CY ESDPMT, Building at San Saturnino Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 8,903,370.63 8,725,266.49 Elementary School, Section 7, 2017 2017 VACC, Borongan City, Eastern PICE Samar 106 17IB0212 (Clustered 8-Dec-17 8-Dec-17 8-Dec-17 17IB0212-214) - (1) Construction of 1-unit, 2- storey, Workshop Building (Technical Vocational Building) at Sta. Fe National High School, Borongan City, Eastern Samar (Building-1); (2) Construction of 1-unit, 2-storey, Workshop COA,NGO- Building (Technical Construction December 1- BEFF CY ESDPMT, Vocational Building) at Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 25,811,961.24 25,171,875.44 Section 7, 2017 2017 VACC, Sta. Fe National High PICE School, Borongan City, Eastern Samar (Building-2); (3) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Sta. Fe National High School, Borongan City, Eastern Samar (Building-3);

107 17IB0215 (Clustered 8-Dec-17 8-Dec-17 8-Dec-17 17IB0215-216) - (1) Construction of 1-unit, 2- storey, Workshop Building (Technical Vocational Building) Maypangdan National High School, Borongan City, Eastern COA,NGO- Construction December 1- BEFF CY ESDPMT, Samar ( Building-1 ); Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 18,105,739.06 17,577,061.06 (2) Construction of 1-unit, Section 7, 2017 2017 VACC, 2-storey, Workshop PICE Building (Technical Vocational Building) Maypangdan National High School, Borongan City, Eastern Samar ( Building-2) Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 108 17IB0207 (Cluster 8-Dec-17 8-Dec-17 8-Dec-17 17IB0207-209) - (1) Construction of 1-unit, 2- storey, Workshop Building (Technical Vocational Building) at Lalawigan National High School, Borongan City, Eastern Samar ( Building-2 ) (2) Construction of 1-unit, 2-storey, Workshop Building (Technical COA,NGO- Vocational Building) Construction December 1- BEFF CY ESDPMT, Public Bidding 24-Nov-17 December 8, 2017 December 21, 2017 December 21, 2017 December 21, 2017 December 22-27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 25,068,025.11 24,274,122.46 at Lalawigan National Section 7, 2017 2017 VACC, High School, Borongan PICE City, Eastern Samar ( Building-3) (3) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Lalawigan National High School, Borongan City, Eastern Samar ( Building-4)

109 17IB0217 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 2- Classroom Building at COA,NGO- Construction December 2- BEFF CY ESDPMT, Dolores Central Public Bidding 27-Nov-17 December 8, 2017 December 22, 2017 December 22, 2017 December 22, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 6,261,540.50 Elementary School, Section 8, 2017 2017 VACC, Dolores, Eastern Samar PICE

110 17IB0218 (Clustered 8-Dec-17 8-Dec-17 8-Dec-17 17IB0218-219) - (1) Construction of 1-unit, 2- storey, 6-Classroom Building at Salcedo National High School Salcedo, Eastern Samar COA,NGO- (Building-1); Construction December 2- BEFF CY ESDPMT, Public Bidding 27-Nov-17 December 8, 2017 December 22, 2017 December 22, 2017 December 22, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 23,476,511.50 22,785,637.52 (2) Construction of 1-unit, Section 8, 2017 2017 VACC, 2-storey, 6-Classroom PICE Building at Salcedo National High School Salcedo, Eastern Samar (Building-1)

111 17IB0220 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 8- Classroom School COA,NGO- Construction December 2- BEFF CY ESDPMT, Building at Salcedo Public Bidding 27-Nov-17 December 8, 2017 December 22, 2017 December 22, 2017 December 22, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 16,912,543.78 Vocational High School, Section 8, 2017 2017 VACC, Salcedo, Eastern Samar PICE

112 17IB0221 (Clustered 8-Dec-17 8-Dec-17 8-Dec-17 17IB0221-225) - (1) Construction of 1-unit, 2- storey, Workshop Building (Technical Vocational Building) at Dolores National High School Dolores, Eastern Samar (Building-1); (2) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Dolores National High School Dolores, Eastern Samar COA,NGO- Construction December 2- BEFF CY ESDPMT, (Building-2); Public Bidding 27-Nov-17 December 8, 2017 December 22, 2017 December 22, 2017 December 22, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 44,369,404.25 42,708,818.20 (3) Construction of 1-unit, Section 8, 2017 2017 VACC, 2-storey, Workshop PICE Building (Technical Vocational Building) at Dolores National High School Dolores, Eastern Samar (Building-3); (4) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Dolores National High School Dolores, Eastern Samar (Building-4); (5) Construction of 1-unit, 113 17IB02262-storey, Workshop - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, Workshop Building (Technical Vocational COA,NGO- Construction December 2- BEFF CY ESDPMT, Building) at Dolores Public Bidding 27-Nov-17 December 8, 2017 December 22, 2017 December 22, 2017 December 22, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 8,887,777.74 8,709,374.75 National High School, Section 8, 2017 2017 VACC, Dolores, Eastern Samar PICE (Building-6)

114 17IB0227 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 4- Classroom School COA,NGO- Construction December 2- BEFF CY ESDPMT, Building at Dolores Public Bidding 27-Nov-17 December 8, 2017 December 22, 2017 December 22, 2017 December 22, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 9,252,059.43 9,065,543.58 National High School, Section 8, 2017 2017 VACC, Dolores, Eastern Samar PICE

115 17IB0228 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 8- Classroom Building at COA,NGO- Construction December 2- BEFF CY ESDPMT, Dolores National High Public Bidding 27-Nov-17 December 8, 2017 December 22, 2017 December 22, 2017 December 22, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 16,912,256.86 16,563,161.98 School, Dolores, Eastern Section 8, 2017 2017 VACC, Samar PICE

116 17IB0229 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 10- Classroom School COA,NGO- Construction December 2- BEFF CY ESDPMT, Building at Dolores Public Bidding 27-Nov-17 December 8, 2017 December 22, 2017 December 22, 2017 December 22, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 19,699,991.37 19,294,718.17 National High School, Section 8, 2017 2017 VACC, Dolores, Eastern Samar PICE

117 17IB0230 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 6- Classroom Building at COA,NGO- Construction December 2- BEFF CY ESDPMT, Dolores Central Public Bidding 27-Nov-17 December 8, 2017 December 22, 2017 December 22, 2017 December 22, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 11,734,562.73 11,497,653.32 Elementary School, Section 8, 2017 2017 VACC, Dolores, Eastern Samar PICE Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 118 17IB0231 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 8- Classroom Building at COA,NGO- Dolores Central Construction December 2- BEFF CY ESDPMT, Public Bidding 27-Nov-17 December 8, 2017 December 22, 2017 December 22, 2017 December 22, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 17,112,316.33 16,765,082.72 Elementary School, Section 8, 2017 2017 VACC, Dolores, Eastern Samar PICE

119 17IB0232 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 4- Classroom School COA,NGO- Building at Quinapondan Construction December 5- BEFF CY ESDPMT, Public Bidding 28-Nov-17 December 12, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 9,203,363.92 8,985,383.80 National High School, Section 11, 2017 2017 VACC, Quinapondan, Eastern PICE Samar

120 17IB0233 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey Workshop Building (Technical Vocational COA,NGO- Construction December 5- BEFF CY ESDPMT, Building) at Quinapondan Public Bidding 28-Nov-17 December 12, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 9,051,810.25 8,842,954.77 National High School, Section 11, 2017 2017 VACC, Quinapondan, Eastern PICE Samar (Building-1)

121 17IB0234 (Clustered 8-Dec-17 8-Dec-17 8-Dec-17 17IB0234-237) - (1) Construction of 1-unit, 2- storey Workshop Building (Technical Vocational Building) at Samar National Opportunity School of Agriculture, San Policarpo, Eastern Samar (Building-1) (2) Construction of 1-unit, 2-storey Workshop Building (Technical Vocational Building) at Samar National Opportunity School of COA,NGO- Construction December 5- BEFF CY ESDPMT, Agriculture, San Public Bidding 28-Nov-17 December 12, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 34,619,368.16 33,292,117.82 Policarpo, Eastern Samar Section 11, 2017 2017 VACC, (Building-2) PICE (3) Construction of 1-unit, 2-storey Workshop Building (Technical Vocational Building) at Samar National Opportunity School of Agriculture, San Policarpo, Eastern Samar (Building-3) (4) Construction of 1-unit, 2-storey Workshop Building (Technical Vocational Building) at Samar National Opportunity School of 122 17IB0238Agriculture, - ConstructionSan 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 4- Classroom School Building at Samar COA,NGO- Construction December 5- BEFF CY ESDPMT, National Opportunity Public Bidding 28-Nov-17 December 12, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 9,301,717.84 9,080,930.35 School of Agriculture, San Section 11, 2017 2017 VACC, Policarpo, Eastern Samar PICE

123 17IB0239 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 2- Classroom School COA,NGO- Building at Arteche Construction December 5- BEFF CY ESDPMT, Public Bidding 28-Nov-17 December 12, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 6,657,640.66 6,506,903.46 Central Elementary Section 11, 2017 2017 VACC, School PICE Arteche, Eastern Samar

124 17IB0240 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 6- Classroom Building at COA,NGO- Arteche Central Construction December 5- BEFF CY ESDPMT, Public Bidding 28-Nov-17 December 12, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 11,930,967.73 11,678,468.41 Elementary School Section 11, 2017 2017 VACC, Arteche, Eastern Samar PICE

125 17IB0241 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-Unit, 2-Storey, Workshop Building (Techniical Vocational COA,NGO- Building) at Jipapad Construction December 5- BEFF CY ESDPMT, Public Bidding 28-Nov-17 December 12, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 12,931,072.80 12,667,899.53 National High School Section 11, 2017 2017 VACC, Jipapad, Eastern Samar PICE (Building 1)

126 17IB0242 (Clustered 8-Dec-17 8-Dec-17 8-Dec-17 17IB0242-243) - (1) Construction of 1-unit, 2- storey, Workshop Building (Technical Vocational Building) at San Julian National High School San Julian, Eastern COA,NGO- Samar (Building-1) Construction December 5- BEFF CY ESDPMT, (2) Construction of 1-unit, Public Bidding 28-Nov-17 December 12, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 17,507,655.48 17,000,931.43 Section 11, 2017 2017 VACC, 2-storey, Workshop PICE Building (Technical Vocational Building) at San Julian National High School San Julian, Eastern Samar (Building-2)

127 17IB0244 - Construction 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, Workshop Building (Technical Vocational COA,NGO- Construction December 5- BEFF CY ESDPMT, Building) at Taft National Public Bidding 28-Nov-17 December 12, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 8,804,681.84 8,618,987.99 High School Section 11, 2017 2017 VACC, Taft, Eastern Samar PICE Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 128 17IB0259(CLUSTERED 11-Dec-17 11-Dec-17 11-Dec-17 17IB0259-260) - (1) Construction of 1-unit, 2- storey, Workshop Building (Technical Vocational Building) at Guiuan National High School, Guiuan, Eastern Samar COA,NGO- Construction December 7 - BEFF CY ESDPMT, (Building-1) Public Bidding 30-Nov-17 December 14, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 18,304,043.70 17,756,554.46 (2) Construction of 1-unit, Section 13, 2017 2017 VACC, 2-storey, Workshop PICE Building (Technical Vocational Building) at Guiuan National High School, Guiuan, Eastern Samar (Building-2)

129 17IB0261 (Clustered 11-Dec-17 11-Dec-17 11-Dec-17 17IB0561-265) - (1) Construction of 1-unit, 2- storey, Workshop Building (Technical Vocational Building) at Llorente National High School, Llorente, Eastern Samar (Building-1) (2) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Llorente National High School, Llorente, Eastern Samar (Building-2) (3) Construction of 1-unit, COA,NGO- Construction December 7 - BEFF CY ESDPMT, 2-storey, Workshop Public Bidding 30-Nov-17 December 14, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 43,767,952.15 42,145,420.77 Building (Technical Section 13, 2017 2017 VACC, Vocational Building) PICE at Llorente National High School, Llorente, Eastern Samar (Building-3) (4) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Llorente National High School, Llorente, Eastern Samar (Building-4) (5) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Llorente National High 130 17IB0266School, Llorente, - Construction Eastern 11-Dec-17 11-Dec-17 11-Dec-17 of 1-unit, 2-storey, 6- Classroom Building at COA,NGO- Construction December 7 - BEFF CY ESDPMT, Llorente National High Public Bidding 30-Nov-17 December 14, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 11,732,495.81 11,480,799.87 School, Llorente, Eastern Section 13, 2017 2017 VACC, Samar PICE

131 17IB0267 - Construction 11-Dec-17 11-Dec-17 11-Dec-17 of 1-unit, 3-storey, 12- Classroom School COA,NGO- Building at Llorente Construction December 7 - BEFF CY ESDPMT, Public Bidding 30-Nov-17 December 14, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 29,648,468.35 29,051,834.30 National High Section 13, 2017 2017 VACC, School, Llorente, Eastern PICE Samar

132 17IB0268 - Construction 11-Dec-17 11-Dec-17 11-Dec-17 of 1-unit, 2-storey, 10- Classroom School COA,NGO- Building at Pedro E. Construction December 7 - BEFF CY ESDPMT, Public Bidding 30-Nov-17 December 14, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 19,699,278.39 19,252,839.01 Candido, Memorial Section 13, 2017 2017 VACC, National High School, PICE Hernani, Eastern Samar

133 17IB0269 - Construction 11-Dec-17 11-Dec-17 11-Dec-17 of 1-unit, 2-storey, Workshop Building COA,NGO- (Technical Vocational Construction December 7 - BEFF CY ESDPMT, Building) at Gen. Mac Public Bidding 30-Nov-17 December 14, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 8,823,453.08 8,599,871.33 Section 13, 2017 2017 VACC, Arthur NAS, Gen. Mac PICE Arthur, Eastern Samar (Building-1)

134 17IB0270 - Construction 11-Dec-17 11-Dec-17 11-Dec-17 of 1-unit, 2-storey, Workshop Building COA,NGO- (Technical Vocational Construction December 7 - BEFF CY ESDPMT, Building) at Gen. Mac Public Bidding 30-Nov-17 December 14, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 8,832,843.40 8,647,878.70 Section 13, 2017 2017 VACC, Arthur NAS, Gen. Mac PICE Arthur, Eastern Samar (Building-2)

135 17IB0271 - Construction 11-Dec-17 11-Dec-17 11-Dec-17 of 1-unit, 2-storey, Workshop Building COA,NGO- (Technical Vocational Construction December 7 - BEFF CY ESDPMT, Public Bidding 30-Nov-17 December 14, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 8,853,234.19 8,636,908.84 Building) at Gen. Mac Section 13, 2017 2017 VACC, Arthur NAS, Gen Mac PICE Arthur, Eastern Samar (Building-3) 136 17IB0272 - Construction 11-Dec-17 11-Dec-17 11-Dec-17 of 1-unit, 2-storey, Workshop Building COA,NGO- (Technical Vocational Construction December 7 - BEFF CY ESDPMT, Public Bidding 30-Nov-17 December 14, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 8,842,293.71 8,636,908.84 Building) at Gen. Mac Section 13, 2017 2017 VACC, Arthur NAS, Gen Mac PICE Arthur, Eastern Samar (Building-4) Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 137 17IB0273 (Clustered 11-Dec-17 11-Dec-17 11-Dec-17 17IB273-276) - (1) Construction of 1-unit, 2- storey, Workshop Building (Technical Vocational Building) at Pedro E. Candido Memorial National High School, Hernani, Eastern Samar (Building-1) (2) Construction of 1-unit, 2- storey, Workshop Building (Technical Vocational Building) at Pedro E. Candido Memorial National High School, Hernani, Eastern COA,NGO- Construction December 7 - BEFF CY ESDPMT, Samar (Building-2) Public Bidding 30-Nov-17 December 14, 2017 December 27, 2017 December 26, 2017 December 26, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 35,212,675.04 33,954,937.50 (3) Construction of 1-unit, Section 13, 2017 2017 VACC, 2-storey, Workshop PICE Building (Technical Vocational Building) at Pedro E. Candido Memorial National High School, Hernani, Eastern Samar (Building-3) (4) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Pedro E. Candido Memorial National High School, Hernani, Eastern Samar (Building-4)

138 17IB0277(Clustered Construction Public Bidding December 7- December 14, 2017 December 27, 2017 December 26, 2017 December 27, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 28,552,293.08 27,698,620.93 COA,NGO- 11-Dec-17 11-Dec-17 11-Dec-17 17IB0277-278) - (1) Section 13, 2017 2017 ESDPMT, Construction of 1-unit, 3- VACC, Storey, 6-Classroom PICE School Building at Matarinao School of Fisheries Salcedo, Eastern Samar (Building-1) 30-Nov-17 (2) Construction of 1-unit, 3-Storey, 6-Classroom School Building at Matarinao School of Fisheries Salcedo, Eastern Samar (Building-2)

139 17IB0279(Clustered Construction Public Bidding December 7- December 14, 2017 December 27, 2017 December 26, 2017 December 27, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 17,754,887.30 17,202,763.70 COA,NGO- 11-Dec-17 11-Dec-17 11-Dec-17 17IB0279-280) - (1) Section 13, 2017 2017 ESDPMT, Construction of 1-unit, 2- VACC, Storey, Workshop PICE Building (Technical Vocational Building) at Giporlos National Trade School Giporlos, Eastern Samar (Building-1); 30-Nov-17 (2) Construction of 1-unit, 2-Storey, Workshop Building (Technical Vocational Building) at Giporlos National Trade School Giporlos, Eastern Samar (Building-2)

140 17IB0281 - Construction Construction Public Bidding December 7- December 14, 2017 December 27, 2017 December 26, 2017 December 27, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 9,705,065.70 9,466,423.94 COA,NGO- 11-Dec-17 11-Dec-17 11-Dec-17 of 1-unit, 2-Storey, Section 13, 2017 2017 ESDPMT, Workshop Building VACC, (Technical Vocational PICE Building) at Giporlos National Trade School, 30-Nov-17 Giporlos, Eastern Samar (Building-3)

141 17IB0282(Clustered Construction Public Bidding December 7- December 14, 2017 December 27, 2017 December 26, 2017 December 27, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 19,384,311.66 18,797,617.04 COA,NGO- 11-Dec-17 11-Dec-17 11-Dec-17 17IB0282-283) - (1) Section 13, 2017 2017 ESDPMT, Construction of 1-unit, 2- VACC, Storey, Workshop PICE Building (Technical Vocational Building) at Giporlos National Trade School Giporlos, Eastern Samar (Building-4) 30-Nov-17 (2) Construction of 1-unit, 2-Storey, Workshop Building (Technical Vocational Building) at Giporlos National Trade School Giporlos, Eastern Samar (Building-5) Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 142 17IB0284 (Clustered Construction Public Bidding December 7- December 14, 2017 December 27, 2017 December 26, 2017 December 27, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 43,765,767.80 42,182,575.56 COA,NGO- 11-Dec-17 11-Dec-17 11-Dec-17 17IB0284-288) - (1) Section 13, 2017 2017 ESDPMT, Construction of 1-unit, 2- VACC, Storey, Workshop PICE Building (Technical Vocational Building) at Southern Samar National High School Balangiga, Eastern Samar (Building-1); (2) Construction of 1-unit, 2-Storey, Workshop Building (Technical Vocational Building) at Southern Samar National High School Balangiga, Eastern Samar (Building-2); 30-Nov-17 (3) Construction of 1-unit, 2-Storey, Workshop Building (Technical Vocational Building) at Southern Samar National High School Balangiga, Eastern Samar (Building-3); (4) Construction of 1-unit, 2-Storey, Workshop Building (Technical Vocational Building) at Southern Samar National High School Balangiga, Eastern Samar (Building-4); (5) Construction of 1-unit, 143 17IB0289(Clustered2-Storey, Workshop Construction Public Bidding December 7- December 14, 2017 December 27, 2017 December 26, 2017 December 27, 2017 December 27, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 17,506,133.68 16,916,184.20 COA,NGO- 11-Dec-17 11-Dec-17 11-Dec-17 17IB0289-290) - (1) Section 13, 2017 2017 ESDPMT, Construction of 1-unit, 2- VACC, Storey, Workshop PICE Building (Technical Vocational Building) at Lawaan National School of Craftmanship and Home Industries, Lawaan, Eastern Samar (Building-1) (2) Construction of 1-unit, 30-Nov-17 2-Storey, Workshop Building (Technical Vocational Building) at Lawaan National School of Craftmanship and Home Industries, Lawaan, Eastern Samar (Building-2)

144 17IB0245 (Clustered Construction Public Bidding December 6- December 13, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 21,885,481.20 21,251,949.85 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 17IB0245-246) - (1) Section 12, 2017 2017 ESDPMT, Construction of 1-unit, 2- VACC, storey, Workshop PICE Building (Technical Vocational Building) at Maslog National High School, Maslog, Eastern Samar (Building - 1) 29-Nov-17 (2) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Maslog National High School, Maslog, Eastern Samar (Building - 2)

145 17IB0248 (Clustered Construction Public Bidding December 6- December 13, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 26,710,651.44 25,843,210.76 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 17IB0248-250) - (1) Section 12, 2017 2017 ESDPMT, Construction of 1-unit, 2- VACC, storey, Workshop PICE Building (Technical Vocational Building) at Oras National High School, Oras, Eastern Samar (Building-1) (2) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Oras National High 29-Nov-17 School Oras, Eastern Samar (Building-2) (3) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Oras National High School Oras, Eastern Samar (Building-3)

146 17IB0251 - Construction Construction Public Bidding December 6- December 13, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 17,011,544.71 16,644,101.10 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-storey, 8- Section 12, 2017 2017 ESDPMT, Classroom School VACC, Building at Oras National 29-Nov-17 PICE High School, Oras, Eastern Samar (Building- 1) Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 147 17IB0252 (Clustered Construction Public Bidding December 6- December 13, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 26,562,461.34 25,713,879.08 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 17IB0252-254) - (1) Section 12, 2017 2017 ESDPMT, Construction of 1-unit, 2- VACC, storey, Workshop PICE Building (Technical Vocational Building) at Can-Avid National High School, Can-Avid, Eastern Samar (Building-1); (2) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at 29-Nov-17 Can-Avid National High School, Can-Avid, Eastern Samar (Building-2); (3) Construction of 1-unit, 2-storey, Workshop Building (Technical Vocational Building) at Can-Avid National High School, Can-Avid, Eastern Samar (Building-3)

148 17IB0255 - Construction Construction Public Bidding December 6- December 13, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 8,854,153.78 8,665,478.19 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-Storey, Section 12, 2017 2017 ESDPMT, Workshop Building VACC, (Technical Vocational PICE Building) at Can-Avid 29-Nov-17 National High School, Can-Avid, Eastern Samar (Building-4)

149 17IB0256 - Construction Construction Public Bidding December 6- December 13, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 6,519,862.53 6,386,766.33 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-Storey, 2- Section 12, 2017 2017 ESDPMT, Classroom Building at VACC, Camantang National High 29-Nov-17 PICE School Can-Avid, Eastern Samar

150 17IB0257 - Construction Construction Public Bidding December 6- December 13, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 9,352,748.44 9,154,462.53 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-Storey, 4- Section 12, 2017 2017 ESDPMT, Classroom School VACC, Building at Sto. Tomas PICE Elementary School 29-Nov-17 Sulat, Eastern Samar

151 17IB0258 - Construction Construction Public Bidding December 6- December 13, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 BEFF CY 8,754,554.19 8,572,324.23 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 of 1-unit, 2-Storey, Section 12, 2017 2017 ESDPMT, Workshop Building VACC, (Technical Vocational PICE Building) at Sulat National 29-Nov-17 High School Sulat, Eastern Samar

152 17IB0291 - Office Construction Public Bidding December 6- December 13, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 December 29, 2017 January 3-12, 2018 January 16, 2018 2017 GAA 2,999,999.98 2,929,548.62 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 Furnitures and Fixtures Section 12, 2017 EAO ESDPMT, (ISO Compliant) at VACC, Eastern Samar District PICE Engineering Office Borongan City, Eastern Samar

Total Alloted Budget of Procurement Activities 1,589,052,172.12 Total Contract Price of Procurement Actitvites Conducted 1,507,215,098.29 Total Savings (Total Alloted Budget - Total Contract Price) 81,837,073.83

0N-GOING PROCUREMENT ACTIVITIES 1 17IB0135 - Constructions 30-Aug-17 30-Aug-17 30-Aug-17 COA,NGO- of Brgy. Sta. Cruz River September Construction ESDPMT, Landing, Brgy. Sta. Cruz, Public Bidding 01 - 07, September 8, 2017 September 22, 2017 September 22, 2017 September 22, 2017 September 25-26, 2017 no fund yet DOTr 2,449,387.45 Section VACC, Dolores, Eastern Samar 2017 PICE 2 17IB0136 - 30-Aug-17 30-Aug-17 30-Aug-17 Repair/Rehab./Improveme COA,NGO- September nt of Brgy. Sto. Niňo River Construction ESDPMT, Public Bidding 01 - 07, September 8, 2017 September 22, 2017 September 22, 2017 September 22, 2017 September 25-26, 2017 no fund yet DOTr 2,457,048.18 Landing, Brgy. Sto. Niňo, Section VACC, 2017 Dolores, Eastern Samar PICE

3 17IB0137 - 30-Aug-17 30-Aug-17 30-Aug-17 Repair/Rehab./Improveme COA,NGO- nt of Brgy. San Pascual September Construction ESDPMT, River Landing, Sitio Public Bidding 01 - 07, September 8, 2017 September 22, 2017 September 22, 2017 September 22, 2017 September 25-26, 2017 no fund yet DOTr 2,449,526.19 Section VACC, Hitoyan, Brgy. San 2017 Pascual,, Dolores, PICE Eastern Samar 4 17IB0138 - 30-Aug-17 30-Aug-17 30-Aug-17 Repair/Rehab./Improveme COA,NGO- nt of Brgy. Magsaysay September Construction ESDPMT, River Landing, Brgy. Public Bidding 01 - 07, September 8, 2017 September 22, 2017 September 22, 2017 September 22, 2017 September 25-26, 2017 no fund yet DOTr 2,448,857.83 Section VACC, Magsaysay, Dolores, 2017 Eastern Samar PICE

5 17IB0139 - 30-Aug-17 30-Aug-17 30-Aug-17 Repair/Rehab./Improveme COA,NGO- September nt of Brgy. Denigpi-an Construction ESDPMT, Public Bidding 01 - 07, September 8, 2017 September 22, 2017 September 22, 2017 September 22, 2017 September 25-26, 2017 no fund yet DOTr 2,461,043.32 River Landing, Brgy. Section VACC, 2017 Denigpi-an, Dolores, PICE Eastern Samar 6 17IB0140 - 30-Aug-17 30-Aug-17 30-Aug-17 Repair/Rehab./Improveme COA,NGO- nt of Brgy. San Roque September Construction ESDPMT, River Landing, Brgy. San Public Bidding 01 - 07, September 8, 2017 September 22, 2017 September 22, 2017 September 22, 2017 September 25-26, 2017 no fund yet DOTr 2,449,133.32 Section VACC, Roque, Dolores, Eastern 2017 Samar PICE

7 17IB0141 - 30-Aug-17 30-Aug-17 30-Aug-17 Repair/Rehab./Improveme COA,NGO- September nt of Brgy. Cagdine River Construction ESDPMT, Public Bidding 01 - 07, September 8, 2017 September 22, 2017 September 22, 2017 September 22, 2017 September 25-26, 2017 no fund yet DOTr 2,449,957.09 Landing, Brgy. Cagdine, Section VACC, 2017 Oras, Eastern Samar PICE

8 17IB0142 - 30-Aug-17 30-Aug-17 30-Aug-17 Repair/Rehab./Improveme COA,NGO- September nt of Brgy. Gamot River Construction ESDPMT, Public Bidding 01 - 07, September 8, 2017 September 22, 2017 September 22, 2017 September 22, 2017 September 25-26, 2017 no fund yet DOTr 2,449,444.32 Landing, Brgy. Gamot, Section VACC, 2017 Oras, Eastern Samar PICE

9 17IB0143 - 5-Sep-17 5-Sep-17 5-Sep-17 Repair/Rehab./Improveme COA,NGO- September nt of Malogo River Construction September 29 - October 1, ESDPMT, Public Bidding 06 - 12, September 13, 2017 September 26, 2017 September 26, 2017 September 27, 2017 no fund yet DOTr 2,443,703.99 Landing, Brgy. Malogo, Section 2017 VACC, 2017 Can-avid, Eastern Samar PICE Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 10 17IB0144 - 5-Sep-17 5-Sep-17 5-Sep-17 Repair/Rehab./Improveme COA,NGO- nt of Brgy. Mabuhay River September Construction September 29 - October 1, ESDPMT, Landing, Brgy. Mabuhay, Public Bidding 06 - 12, September 13, 2017 September 26, 2017 September 26, 2017 September 27, 2017 no fund yet DOTr 2,446,235.46 Section 2017 VACC, Can-avid, Eastern Samar 2017 PICE

11 17IB0145 - 5-Sep-17 5-Sep-17 5-Sep-17 Repair/Rehab./Improveme COA,NGO- nt of Brgy. Camantang September Construction September 29 - October 1, ESDPMT, River Landing, Brgy. Public Bidding 06 - 12, September 13, 2017 September 26, 2017 September 26, 2017 September 27, 2017 no fund yet DOTr 2,446,125.87 Section 2017 VACC, Camantang, Can-avid, 2017 Eastern PICE

12 17IB0146 - 5-Sep-17 5-Sep-17 5-Sep-17 Repair/Rehab./Improveme COA,NGO- nt of Brgy. Caghalong September Construction September 29 - October 1, ESDPMT, River Landing, Brgy. Public Bidding 06 - 12, September 13, 2017 September 26, 2017 September 26, 2017 September 27, 2017 no fund yet DOTr 2,448,283.00 Section 2017 VACC, Caghalong, Can-avid, 2017 Eastern Samar PICE

13 17IB0147 - 5-Sep-17 5-Sep-17 5-Sep-17 Repair/Rehab./Improveme COA,NGO- September nt of Brgy. Baruk River Construction September 29 - October 1, ESDPMT, Public Bidding 06 - 12, September 13, 2017 September 26, 2017 September 26, 2017 September 27, 2017 no fund yet DOTr 2,445,700.53 Landing, Brgy. Baruk, Section 2017 VACC, 2017 Can-avid, Eastern Samar PICE

14 17IB0148 - 5-Sep-17 5-Sep-17 5-Sep-17 Repair/Rehab./Improveme COA,NGO- September nt of Brgy. Batang River Construction September 29 - October 1, ESDPMT, Public Bidding 06 - 12, September 13, 2017 September 26, 2017 September 26, 2017 September 27, 2017 no fund yet DOTr 2,449,957.09 Landing, Brgy. Batang, Section 2017 VACC, 2017 Oras, Eastern Samar PICE

15 17IB0149 - 5-Sep-17 5-Sep-17 5-Sep-17 Repair/Rehab./Improveme COA,NGO- September nt of Brgy. Alang-Alang Construction September 29 - October 1, ESDPMT, Public Bidding 06 - 12, September 13, 2017 September 26, 2017 September 26, 2017 September 27, 2017 no fund yet DOTr 2,449,957.09 River Landing, Brgy. Section 2017 VACC, 2017 Alang-Alang, Oras, PICE Eastern Samar

16 17IB0150 - 5-Sep-17 5-Sep-17 5-Sep-17 Repair/Rehab./Improveme COA,NGO- September nt of Brgy. Cadi-an River Construction September 29 - October 1, ESDPMT, Public Bidding 06 - 12, September 13, 2017 September 26, 2017 September 26, 2017 September 27, 2017 no fund yet DOTr 2,449,957.09 Landing, Brgy. Cadi-an, Section 2017 VACC, 2017 Oras, Eastern Samar PICE

17 17IB0187 - Installation of 24-Nov-17 12-Dec-17 12-Dec-17 the Structured Network Cabling and Equipment COA,NGO- for New DPWH Building November Construction ESDPMT, at Eastern Samar District Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 12 - 14, 2017 no fund yet CALAMITY 3,610,407.40 Section VACC, Engineering Office, 2017 Borongan, Eastern Samar PICE

18 17IB0188 - Re- 24-Nov-17 12-Dec-17 12-Dec-17 Opening/Concreting of COA,NGO- November Brgy. Del Remedio – Maintenance November 10, Award is held in abeyance ESDPMT, Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 12 - 14, 2017 CALAMITY 36,482,706.03 Brgy. San Mateo – Brgy. Section 2017 pending receipt of SARO VACC, 2017 San Juan FMR, Sulat, PICE Eastern Samar 19 17IB0189 - Re- 24-Nov-17 12-Dec-17 12-Dec-17 COA,NGO- Opening/Concreting of November Maintenance November 10, Award is held in abeyance ESDPMT, Brgy. Del Remedio – Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 12 - 14, 2017 CALAMITY 33,718,991.14 Section 2017 pending receipt of SARO VACC, Brgy. San Mateo FMR, 2017 PICE Sulat, Eastern Samar 20 17IB0190 - 24-Nov-17 12-Dec-17 12-Dec-17 Repair/Rehab./Improveme COA,NGO- November nt of Brgy. Baybay Pob. Maintenance November 10, Award is held in abeyance ESDPMT, Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 15, 2017 CALAMITY 31,282,645.87 Flod Control Sulat Section 2017 pending receipt of SARO VACC, 2017 Eastern Samar, Eastern PICE Samar Lone District 21 17IB0191 - 24-Nov-17 12-Dec-17 12-Dec-17 Repair/Rehabilitation/Impr ovement of Balangkayan Flood Control Protecting COA,NGO- National Road along, November Maintenance November 10, Award is held in abeyance ESDPMT, Borongan-Guiuan Road, Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 15, 2017 CALAMITY 41,640,424.57 Section 2017 pending receipt of SARO VACC, K0964+190 – 2017 K0964+650, PICE Balangkayan, Eastern Samar

22 17IB0192 - Repair of Multi- 1-Dec-17 11-Dec-17 11-Dec-17 COA,NGO- Purpose Building in Maintenance November Award is held in abeyance ESDPMT, Barangay Mabuhay Can- Public Bidding December 01, 2017 December 15, 2017 December 15, 2017 December 15, 2017 Dec. 18-19, 2017 GAA FY 2017 1,214,487.23 Section 24-30, 2017 pending receipt of SARO VACC, Avid, Eastern Samar PICE 23 17IB0193 - Repair of Multi- 1-Dec-17 11-Dec-17 11-Dec-17 COA,NGO- Purpose Building in Maintenance November Award is held in abeyance ESDPMT, Barangay San Jose, Public Bidding December 01, 2017 December 15, 2017 December 15, 2017 December 15, 2017 Dec. 18-19, 2017 GAA FY 2017 979,773.43 Section 24-30, 2017 pending receipt of SARO VACC, Borongan City, Eastern PICE Samar 24 17IB0194 - Repair of Multi- COA,NGO- 1-Dec-17 11-Dec-17 11-Dec-17 Purpose Building in Maintenance November Award is held in abeyance ESDPMT, Public Bidding December 01, 2017 December 15, 2017 December 15, 2017 December 15, 2017 Dec. 18-19, 2017 GAA FY 2017 1,204,781.14 Barangay Malinao, Taft, Section 24-30, 2017 pending receipt of SARO VACC, Eastern Samar PICE 25 17IB0197 - 1-Dec-17 11-Dec-17 11-Dec-17 COA,NGO- Reconstruction/Improvem Maintenance November 17, November Award is held in abeyance Yolanda ESDPMT, ent of Kagawkaw Bridge, Public Bidding December 01, 2017 December 15, 2017 December 15, 2017 December 15, 2017 December 18-19, 2017 25,753,469.31 Section 2017 24-30, 2017 pending receipt of SARO CRRP VACC, Lawaan, Eastern Samar PICE 26 17IB0200 - 6-Dec-17 12-Dec-17 12-Dec-17 Reconstruction/Improvem ent of Reinforced November COA,NGO- Concrete Box Culvert Maintenance 29- Award is held in abeyance ESDPMT, Public Bidding December 6, 2017 December 20, 2017 December 20, 2017 December 21, 2017 December 22-27, 2017 CALAMITY 1,666,400.14 (RCBC), (3) Triple Barrel Section December 5, pending receipt of SARO VACC, in Brgy. 12, Poblacion, 2017 PICE Salcedo, Eastern Samar

27 17IB0292 - Public Bidding December 6- December 13, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 Award is held in abeyance DoTr 2,446,106.39 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 Repair/Rehab./Improveme 12, 2017 pending receipt of SARO ESDPMT, nt of Brgy. Buenavista VACC, River Landing Construction PICE Dolores, Eastern Samar Section

28 17IB0293 - Rehabilitation Public Bidding December 1, December 8- December 15, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 Award is held in abeyance DA 9,581,029.52 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 of Seed Storage Facility, 2017 14, 2017 pending receipt of SARO ESDPMT, Brgy. Naparaan Salcedo VACC, Satellite Station Construction PICE Salcedo, Eastern Samar Section Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 29 17IB0294 - Establishment Public Bidding December 8- December 15, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 Award is held in abeyance DA 2,938,923.80 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 of Climate Change and 14, 2017 pending receipt of SARO ESDPMT, DRRM Office, Brgy. VACC, Naparaan, Salcedo Construction PICE Satelite Station, Salcedo, Section Eastern Samar

30 17IB0295 - Rehabilitation Public Bidding December 8- December 15, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 Award is held in abeyance DA 1,734,271.82 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 of Staff House at Salcedo 14, 2017 pending receipt of SARO ESDPMT, Satellite Station Salcedo VACC, Station, Salcedo, Eastern Construction PICE Samar Section

31 17IB0304 - Public Bidding December 1, December 8- December 15, 2017 December 27, 2017 December 27, 2017 December 27, 2017 December 28, 2017 Award is held in abeyance Calamity 89,021,563.00 COA,NGO- 8-Dec-17 8-Dec-17 8-Dec-17 Reconstruction/Improvem 2017 14, 2017 pending reciept of SARO ESDPMT, ent/Rehabilitation of Can- VACC, avid-Dolores-Maslog PICE Road, Brgy. Libertad- Construction Brgy. Aroganga-Brgy. Section Magsaysay Section, Eastern Samar

32 18IB0001 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 of Multi-Purpose Building COA,NGO- in Barangay San Construction October 24- Award is held in abeyance ESDPMT, Public Bidding October 30, 2017 November 14, 2017 November 14, 2017 November 15, 2017 November 16-17, 2017 GAA FY 2018 2,938,675.92 Francisco, Sulat, Eastern Section 30, 2017 pending receipt of SARO VACC, Samar PICE

33 18IB0002 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 COA,NGO- of Multi-Purpose Building Construction October 24- Award is held in abeyance ESDPMT, in Barangay Mabuhay, Public Bidding October 30, 2017 November 14, 2017 November 14, 2017 November 15, 2017 November 16-17, 2017 GAA FY 2018 2,939,664.41 Section 30, 2017 pending receipt of SARO VACC, Oras, Eastern Samar PICE 34 18IB0003 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 of Multi-Purpose Building COA,NGO- in Barangay Tanauan, Construction October 24- Award is held in abeyance ESDPMT, Public Bidding October 30, 2017 November 14, 2017 November 14, 2017 November 15, 2017 November 16-17, 2017 GAA FY 2018 2,937,663.96 Dolores, Eastern Samar Section 30, 2017 pending receipt of SARO VACC, PICE

35 18IB0004 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 of Multi-Purpose Building COA,NGO- in Sabang Construction October 24- Award is held in abeyance ESDPMT, Public Bidding October 30, 2017 November 14, 2017 November 14, 2017 November 15, 2017 November 16-17, 2017 GAA FY 2018 2,938,766.27 Suribao,Borongan City, Section 30, 2017 pending receipt of SARO VACC, Eastern Samar PICE

36 18IB0005 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 COA,NGO- of Multi-Purpose Building Construction October 24- Award is held in abeyance ESDPMT, in Barangay Pangudtan, Public Bidding October 30, 2017 November 14, 2017 November 14, 2017 November 15, 2017 November 16-17, 2017 GAA FY 2018 2,939,042.05 Section 30, 2017 pending receipt of SARO VACC, Oras, Eastern Samar PICE 37 18IB0006 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 COA,NGO- of Multi-Purpose Building Construction October 24- Award is held in abeyance ESDPMT, in Barangay San Juan, Public Bidding October 30, 2017 November 14, 2017 November 14, 2017 November 15, 2017 November 16-17, 2017 GAA FY 2018 3,428,087.06 Section 30, 2017 pending receipt of SARO VACC, Guiuan, Eastern Samar PICE 38 18IB0007 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 COA,NGO- of Multi-Purpose Building Construction October 24- Award is held in abeyance ESDPMT, in Lawaan, Lawaan, Public Bidding October 30, 2017 November 14, 2017 November 14, 2017 November 15, 2017 November 16-17, 2017 GAA FY 2018 2,938,700.78 Section 30, 2017 pending receipt of SARO VACC, Eastern Samar PICE 39 18IB0008 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 of Multi-Purpose Building COA,NGO- in Barangay Gap-Ang, Construction October 24- Award is held in abeyance ESDPMT, Public Bidding October 30, 2017 November 14, 2017 November 14, 2017 November 15, 2017 November 16-17, 2017 GAA FY 2018 3,428,807.71 Dolores, Eastern Samar Section 30, 2017 pending receipt of SARO VACC, PICE

40 18IB0009 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 COA,NGO- of Multi-Purpose Building October 27- Construction Award is held in abeyance ESDPMT, in Barangay Catumsan, Public Bidding November November 3, 2017 November 14, 2017 November 16, 2017 November 17, 2017 November 16-17, 2017 GAA FY 2018 2,939,274.85 Section pending receipt of SARO VACC, Arteche, Eastern Samar 02, 2017 PICE 41 18IB0018 - 26-Oct-17 26-Oct-17 26-Oct-17 Construction/Upgrading/ Rehabilitation of Drainage along Jct. Taft-Oras-San Policarpo-Arteche Road (S00167SM) K0891+(- 374)- k0891+(-233) R/S; K0907+800 – K0908+420 COA,NGO- R/S;K0937+658 – October 27- Construction October 20, Award is held in abeyance ESDPMT, K0938+000 R/S; Public Bidding November November 3, 2017 November 15, 2017 November 15, 2017 Novemebr 16, 2017 November 17-24, 2017 GAA FY 2018 12,111,668.23 Section 2017 pending receipt of SARO VACC, K0963+000 – K0963+079 02, 2017 L/S;K0963+000 – PICE K963+049 R/S; K0967+632 – K0967+956 R/S

42 18IB0019 - 26-Oct-17 26-Oct-17 26-Oct-17 Construction/Upgrading/ Rehabilitation of Drainage along National Roads Jct. Buenavista – Lawaan- Marabut Road (S00147SM) K0978+990 – K0979+050 L/S: COA,NGO- October 27- K0984+084 – K0984+173 Construction October 20, Award is held in abeyance ESDPMT, Public Bidding November November 3, 2017 November 15, 2017 November 15, 2017 November 16, 2017 November 17-24, 2017 GAA FY 2018 9,772,786.34 R/S;K0984+414 – Section 2017 pending receipt of SARO VACC, 02, 2017 K0984+495 L/S PICE K0984+580 – K0984+910 R/S;K0984+650 - K0984+809 L/S K0985+341 – k0985+609 R/S; K0985+731 – K0986+018 L/S

43 18IB0020 - 2-Nov-17 2-Nov-17 2-Nov-17 Rehabilitation/Reconstruc tion of National Roads with slips, Slopes Collapse and Landslide Jct. Buenavista-Lawaan- Marabut-Road COA,NGO- K0960+767 – Construction November 2- Award is held in abeyance ESDPMT, Public Bidding November 9, 2017 November 21, 2017 November 21, 2017 November 22, 2017 November 23-29, 2017 GAA FY 2018 38,051,793.66 K0961+064, K0978+777 Section 8, 2017 pending receipt of SARO VACC, – K0978+812, PICE K0989+564- K0989+752,k0982+885- K0983+049,K0984+975- K0984+995 Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 44 18IB0021 - 2-Nov-17 2-Nov-17 2-Nov-17 Rehabilitation/Reconstruc tion of National Roads with Slips, Slopes COA,NGO- Collapse and Landslide Construction October 26, November 2- Award is held in abeyance ESDPMT, Public Bidding November 9, 2017 November 21, 2017 November 21, 2017 November 22, 2017 November 23-29, 2017 12,244,120.48 along Wright – Taft – Section 2017 8, 2017 pending receipt of SARO VACC, Borongan Road PICE K0917+180-K0917+255, K0918+000-K0918+079

45 18IB0023 - 2-Nov-17 2-Nov-17 2-Nov-17 Rehabilitation/Reconstruc tion of National Roads with Slips, Slopes Collapse and Landslide along Jct. Taft-Oras- SanPolicarpo-Arteche Roads K0922+852- K0922+913, K0923+053- K0923+193, K0948+216- K0948+329, K0948+497- COA,NGO- Construction October 26, November 2- Award is held in abeyance ESDPMT, K0948+600, K0949+173- Public Bidding November 9, 2017 November 21, 2017 November 21, 2017 November 22, 2017 November 23-29, 2017 GAA FY 2018 38,211,647.59 K0949+219, K0949+300- Section 2017 8, 2017 pending receipt of SARO VACC, K0949+347, K0959+590- PICE K0959+730, K0964+490- K0964+530

46 18IB0024 - Construction 2-Nov-17 2-Nov-17 2-Nov-17 of Multi-Purpose Building COA,NGO- in Barangay San Vicente, Construction November 2- Award is held in abeyance ESDPMT, Public Bidding November 9, 2017 November 21, 2017 November 21, 2017 November 22, 2017 November 23-24, 2017 GAA FY 2018 3,429,099.00 Dolores, Eastern Samar Section 8, 2017 pending receipt of SARO VACC, PICE

47 18IB0025 - Construction 2-Nov-17 2-Nov-17 2-Nov-17 COA,NGO- of Multi-Purpose Building Construction November 2- Award is held in abeyance ESDPMT, in Barangay Danao, Taft, Public Bidding November 9, 2017 November 21, 2017 November 21, 2017 November 22, 2017 November 23-24, 2017 GAA FY 2018 2,938,691.42 Section 8, 2017 pending receipt of SARO VACC, Eastern Samar PICE 48 18IB0026 - Rehabilitation 2-Nov-17 2-Nov-17 2-Nov-17 of Multi-Purpose Building COA,NGO- at Barangay Lapgap, Maintenance November 2- Award is held in abeyance ESDPMT, Public Bidding November 9, 2017 November 21, 2017 November 21, 2017 November 22, 2017 November 23-24, 2017 GAA FY 2018 978,980.07 Maydolong, Eastern Section 8, 2017 pending receipt of SARO VACC, Samar PICE

49 18IB0027 - Construction 2-Nov-17 2-Nov-17 2-Nov-17 (Completion) of Multi- Purpose Building in COA,NGO- Construction November 2- Award is held in abeyance ESDPMT, Barangay Camada, Public Bidding November 9, 2017 November 21, 2017 November 21, 2017 November 22, 2017 November 23-24, 2017 GAA FY 2018 977,946.89 Maydolong, Eastern Section 8, 2017 pending receipt of SARO VACC, Samar PICE

50 18IB0028 - Repair/Rehab 2-Nov-17 2-Nov-17 2-Nov-17 of Multi-Purpose Building COA,NGO- at Barangay Sta. Fe, Construction November 2- Award is held in abeyance ESDPMT, Public Bidding November 9, 2017 November 21, 2017 November 21, 2017 November 22, 2017 November 23-24, 2017 GAA FY 2018 488,735.75 Borongan City, Eastern Section 8, 2017 pending receipt of SARO VACC, Samar PICE

51 18IB0010 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 of Multi-Purpose Building COA,NGO- in Barangay Maybacong, October 27- Construction Award is held in abeyance ESDPMT, Borongan City, Eastern Public Bidding November November 3, 2017 November 22, 2017 November 16, 2017 November 17, 2017 November 20-21, 2017 GAA FY 2018 2,937,845.80 Section pending receipt of SARO VACC, Samar 02, 2017 PICE

52 18IB0011 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 of Multi-Purpose Building COA,NGO- in Barangay October 27- Construction Award is held in abeyance ESDPMT, Guinmaayuhan, Public Bidding November November 3, 2017 November 22, 2017 November 16, 2017 November 17, 2017 November 20-21, 2017 GAA FY 2018 2,937,684.94 Section pending receipt of SARO VACC, Balangiga, Eastern 02, 2017 Samar PICE

53 18IB0012 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 COA,NGO- of Multi-Purpose Building October 27 - Construction Award is held in abeyance ESDPMT, in Barangay Garden, Public Bidding Movember 2, November 3, 2017 November 22, 2017 November 22, 2017 November 23, 2017 November 20-21, 2017 GAA FY 2018 2,938,856.73 Section pending receipt of SARO VACC, Arteche, Eastern Samar 2017 PICE 54 18IB0013 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 (Completion) of Multi- COA,NGO- October 27 - Purpose Building in Construction Award is held in abeyance ESDPMT, Public Bidding Movember 2, November 3, 2017 November 22, 2017 November 22, 2017 November 23, 2017 November 20-21, 2017 GAA FY 2018 977,549.16 Barangay Nadacpan, Section pending receipt of SARO VACC, 2017 Oras, Eastern Samar PICE

55 18IB0014 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 of Multi-Purpose Building COA,NGO- October 27 - in Barangay Minaanod, Construction Award is held in abeyance ESDPMT, Public Bidding Movember 2, November 3, 2017 November 22, 2017 November 22, 2017 November 23, 2017 November 20-21, 2017 GAA FY 2018 2,938,053.19 Llorente, Eastern Samar Section pending receipt of SARO VACC, 2017 PICE

56 18IB0015 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 COA,NGO- of Multi-Purpose Building October 27 - Construction Award is held in abeyance ESDPMT, in Barangay Solong, Can- Public Bidding Movember 2, November 3, 2017 November 22, 2017 November 22, 2017 November 23, 2017 November 20-21, 2017 GAA FY 2018 2,937,657.50 Section pending receipt of SARO VACC, Avid, Eastern Samar 2017 PICE 57 18IB0016 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 of Multi-Purpose Building COA,NGO- October 27 - (Phase – I) in Can-Avid Construction Award is held in abeyance ESDPMT, Public Bidding Movember 2, November 3, 2017 November 22, 2017 November 22, 2017 November 23, 2017 November 20-21, 2017 GAA FY 2018 1,958,587.10 National High School, Section pending receipt of SARO VACC, 2017 Can-Avid, Eastern Samar PICE

58 18IB0017 - Construction 26-Oct-17 26-Oct-17 26-Oct-17 of Multi-Purpose Building COA,NGO- October 27 - in Barangay Jagnaya, Construction Award is held in abeyance ESDPMT, Public Bidding Movember 2, November 3, 2017 November 22, 2017 November 22, 2017 November 23, 2017 November 20-21, 2017 GAA FY 2018 2,938,926.87 Salcedo, Eastern Samar Section pending receipt of SARO VACC, 2017 PICE

59 18IB0029 - Construction 9-Nov-17 9-Nov-17 9-Nov-17 (Completion) of Multi- purpose Building in Brgy. COA,NGO- Construction November Award is held in abeyance ESDPMT, San Gabriel, Borongan Public Bidding November 14, 2017 December 5, 2017 December 5, 2017 December 6, 2017 December 7-8, 2017 GAA FY 2018 488,879.73 City, Eastern Samar Section 07-13, 2017 pending receipt of SARO VACC, PICE

60 18IB0030 - Construction 9-Nov-17 9-Nov-17 9-Nov-17 of Multi-Purpose Building COA,NGO- Mantang Elementary Construction November Award is held in abeyance ESDPMT, Public Bidding November 14, 2017 December 5, 2017 December 5, 2017 December 6, 2017 December 7-8, 2017 GAA FY 2018 489,663.26 School (Phase-I), Taft, Section 07-13, 2017 pending receipt of SARO VACC, Eastern Samar PICE

61 18IB0031 - Repair/Rehab 9-Nov-17 9-Nov-17 9-Nov-17 of Multi-Purpose Building COA,NGO- Brgy. “C” (Poblacion), Construction November Award is held in abeyance ESDPMT, Public Bidding November 14, 2017 December 5, 2017 December 5, 2017 December 6, 2017 December 7-8, 2017 GAA FY 2018 979,057.92 Borongan City, Eastern Section 07-13, 2017 pending receipt of SARO VACC, Samar PICE Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 62 18IB0032 - Construction 9-Nov-17 9-Nov-17 9-Nov-17 of Multi-Purpose Building COA,NGO- in Barangay Guibuangan, Construction November Award is held in abeyance ESDPMT, Public Bidding November 14, 2017 December 5, 2017 December 5, 2017 December 6, 2017 December 7-8, 2017 GAA FY 2018 2,938,405.65 Can-Avid, Eastern Samar Section 07-13, 2017 pending receipt of SARO VACC, PICE

63 18IB0033 - Construction 9-Nov-17 9-Nov-17 9-Nov-17 COA,NGO- of Multi-Purpose Building Construction November Award is held in abeyance ESDPMT, in Barangay San Miguel, Public Bidding November 14, 2017 December 5, 2017 December 5, 2017 December 6, 2017 December 8-15, 2017 GAA FY 2018 3,428,012.10 Section 07-13, 2017 pending receipt of SARO VACC, Maslog, Eastern Samar PICE 64 18IB0034 - Off- 9-Nov-17 9-Nov-17 9-Nov-17 carriageway Improvement along Borongan - Guiuan COA,NGO- Road (S00170SM), Construction November 3, November Award is held in abeyance ESDPMT, Public Bidding November 17, 2017 December 6, 2017 December 6, 2017 December 7, 2017 December 8-15, 2017 GAA FY 2018 50,827,916.91 k0931+085 - k0931+829; Section 2017 10-16, 2017 pending receipt of SARO VACC, k0940+789 - k0944+544 PICE

65 18IB0035 - Off- 9-Nov-17 9-Nov-17 9-Nov-17 Carriageway Improvement along Borongan – Guiuan COA,NGO- Construction November 3, November Award is held in abeyance ESDPMT, Road (S00171SM), Public Bidding November 17, 2017 December 6, 2017 December 6, 2017 December 7, 2017 December 8-15, 2017 GAA FY 2018 96,403,975.25 K1016+(-468) – Section 2017 10-16, 2017 pending receipt of SARO VACC, K1024+695.3 PICE

66 18IB0036 - Off- 9-Nov-17 9-Nov-17 9-Nov-17 Carriageway Improvement along Arteche-Jipapad- COA,NGO- Construction November 3, November Award is held in abeyance ESDPMT, Las Navas – Rawis Road Public Bidding November 17, 2017 December 6, 2017 December 6, 2017 December 7, 2017 December 8-15, 2017 GAA FY 2018 89,883,221.37 (S00137SM), K0968+(- Section 2017 10-16, 2017 pending receipt of SARO VACC, 088) – K0973+645 PICE

67 18IB0037 - Off- 9-Nov-17 9-Nov-17 9-Nov-17 Carriageway Improvement along Borongan - Guiuan Road (S00170SM) K0973+127.9 – COA,NGO- K0976+286; K0976+470 Construction November 3, November Award is held in abeyance ESDPMT, Public Bidding November 17, 2017 December 6, 2017 December 6, 2017 December 7, 2017 December 8-15, 2017 GAA FY 2018 56,568,282.25 – K0978+447; Section 2017 10-16, 2017 pending receipt of SARO VACC, K0978+485 – PICE K0978+503; k0978+533 – K0979+125

68 18IB0039 - Construction 9-Nov-17 9-Nov-17 9-Nov-17 of Brgy. San Miguel Flood Control, Brgy. San Miguel, COA,NGO- Construction November 3, November Award is held in abeyance ESDPMT, Brgy. San Miguel, Public Bidding November 17, 2017 December 6, 2017 December 6, 2017 December 7, 2017 December 8-15, 2017 GAA FY 2018 26,457,648.95 Llorente, Eastern Samar Section 2017 10-16, 2017 pending receipt of SARO VACC, PICE

69 18IB0040 - 9-Nov-17 9-Nov-17 9-Nov-17 Rehab/Extension of Flood Control Structure protecting National Road COA,NGO- along Wright-Taft- Construction November 3, November Award is held in abeyance ESDPMT, Public Bidding November 17, 2017 December 6, 2017 December 6, 2017 December 7, 2017 December 8-15, 2017 GAA FY 2018 48,993,582.21 Borongan, Road, Section 2017 10-16, 2017 pending receipt of SARO VACC, K0899+750-K0900+900, PICE Brgy. Sto.Niňo, Sulat, Eastern Samar

70 18IB0043 - 10-Nov-17 10-Nov-17 10-Nov-17 Rehabilitation/Improveme COA,NGO- November nt of Flood Control Construction November 4, Award is held in abeyance ESDPMT, Public Bidding 11 - 17, November 20, 2017 December 07, 2017 December 07, 2017 December 08, 2017 December 8-15, 2017 GAA FY 2018 42,410,115.61 Structures along Oras Section 2017 pending receipt of SARO VACC, 2017 River, Oras, Eastern PICE Samar 71 18IB0044 - Construction 10-Nov-17 10-Nov-17 10-Nov-17 of Brgy. Saugan Flood COA,NGO- November Control Structures, Brgy. Construction November 4, Award is held in abeyance ESDPMT, Public Bidding 11 - 17, November 20, 2017 December 07, 2017 December 07, 2017 December 08, 2017 December 8-15, 2017 GAA FY 2018 39,197,396.19 Saugan, Oras, Eastern Section 2017 pending receipt of SARO VACC, 2017 Samar PICE

72 18IB0045 - Construction 10-Nov-17 10-Nov-17 10-Nov-17 of Flood Control Structures Protecting National Road along COA,NGO- November Borongan-Guiuan Road, Construction November 4, Award is held in abeyance ESDPMT, Public Bidding 11 - 17, November 20, 2017 December 07, 2017 December 07, 2017 December 08, 2017 December 8-15, 2017 GAA FY 2018 40,763,355.44 K0996+940-K0997+600, Section 2017 pending receipt of SARO VACC, 2017 Brgy. Garawon, Hernani, PICE Eastern Samar

73 18IB0022 (Re- 12-Dec-17 12-Dec-17 12-Dec-17 advertisement) - Rehabilitation/Reconstruc tion of National Roads COA,NGO- with slips, Slope Collapse Construction November 9, November Award is held in abeyance ESDPMT, Public Bidding November 22, 2017 December 12, 2017 December 12, 2017 December 13, 2017 December 14-21, 2017 GAA FY 2018 18,603,797.86 and landslide along Section 2017 15-21, 2017 pending receipt of SARO VACC, Borongan Guiuan Road, PICE k0935+643 - k0935+751, k0931+711 - k 0931+861

74 18IB0049 - Construction 12-Dec-17 12-Dec-17 12-Dec-17 of Flood Control Structures Protecting National Road along COA,NGO- Wright-Taft-Borongan Construction November 9, November Award is held in abeyance ESDPMT, Public Bidding November 22, 2017 December 12, 2017 December 12, 2017 December 13, 2017 December 14-21, 2017 GAA FY 2018 32,191,193.26 Road K0898+000- Section 2017 15-21, 2017 pending receipt of SARO VACC, K0898+580, Eastern PICE Samar, Sulat, Eastern Samar

75 18IB0050 - Construction 12-Dec-17 12-Dec-17 12-Dec-17 COA,NGO- of Poblacion Sulat Flood Construction November 9, November Award is held in abeyance ESDPMT, Control Structures, Sulat, Public Bidding November 22, 2017 December 12, 2017 December 12, 2017 December 13, 2017 December 14-21, 2017 GAA FY 2018 41,157,483.92 Section 2017 15-21, 2017 pending receipt of SARO VACC, Eastern Samar PICE 76 18IB0051 - 12-Dec-17 12-Dec-17 12-Dec-17 Rehabilitation/Improveme nt of Access Road from National Highway to Brgy. Iberan, Salcedo, Eastern COA,NGO- Construction November 9, November Award is held in abeyance ESDPMT, Samar connecting to the Public Bidding November 22, 2017 December 12, 2017 December 12, 2017 December 13, 2017 December 14-21, 2017 GAA FY 2018 73,433,408.39 Cassava Flour Processing Section 2017 15-21, 2017 pending receipt of SARO VACC, Project and Provincial PICE Cacao Nursery Project Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 77 18IB0052 - Off- 12-Dec-17 12-Dec-17 12-Dec-17 Carriageway Improvement along Jct. Buenavista- Lawaan-Marabut Road (S00147SM) k0975+266 - k0975+460; k0975+460 - k0976+440; k0976+440- k0977+059; k0977+779- COA,NGO- k0977+900; k0977+900 - Construction November 9, November Award is held in abeyance ESDPMT, Public Bidding November 22, 2017 December 12, 2017 December 12, 2017 December 13, 2017 December 14-21, 2017 GAA FY 2018 39,411,307.94 k0978+195; k0978+195 - Section 2017 15-21, 2017 pending receipt of SARO VACC, k0978+296; k0978+296 - PICE k0978+424; k0978+424- k0978+777; k0978+812 - k0978+815; k0978+815- k0978+843; k0978+843 - k0979+000

78 18IB0053 - Off- 12-Dec-17 12-Dec-17 12-Dec-17 carriageway Improvement along Jct. Taft-Oras - San Policarpo - Arteche Road (S00167SM) k0938+374 - k0939+000; k0940+744 - k0941+161; k0941+209 - COA,NGO- k0941+600; k0960+737 - Construction November 9, November Award is held in abeyance ESDPMT, k0961+124;k0961+152 - Public Bidding November 22, 2017 December 12, 2017 December 12, 2017 December 13, 2017 December 14-21, 2017 GAA FY 2018 43,975,083.34 Section 2017 15-21, 2017 pending receipt of SARO VACC, k0962+765; k0962+765 - PICE k0963+000; k0965+501 - k0965+560; k0965+560 - k0966+319; k0966+442 - k0967+450

79 18IB0054 - Off- 12-Dec-17 12-Dec-17 12-Dec-17 carriageway Improvement along Jct. Taft - Oras - San Policarpo - Arteche Road (S00167SM) k0898+100 - k0898+480; k0909+000 - k0910+710; k0910+1058 - k0911+010; k0911+174 - k0911+330; k0911+351 - k0912+274; k0912+288 - COA,NGO- k0912+732; k0912+844 - Construction November 9, November Award is held in abeyance ESDPMT, Public Bidding November 22, 2017 December 12, 2017 December 12, 2017 December 13, 2017 December 14-21, 2017 GAA FY 2018 96,122,313.56 k0913+344; k0913+436 - Section 2017 15-21, 2017 pending receipt of SARO VACC, k0913+1010; k0914+202 - PICE k0914+1540; k0915+040 - k0915+118; k0919+213 - k0919+403; k0920+001 - k0920+236; k0920+286 - k0920+872; k0920+937 - k0921+214; k0904+695 - k0904+755; k0907+271 - k0907+793

80 18IB0055 - Off- 12-Dec-17 12-Dec-17 12-Dec-17 carriageway Improvement along Jct. Buenavista - Lawaan - Marabut Road (S00147SM) k0962+549 - COA,NGO- k0962+230; k0962+630 - Construction November 9, November Award is held in abeyance ESDPMT, Public Bidding November 22, 2017 December 12, 2017 December 12, 2017 December 13, 2017 December 14-21, 2017 GAA FY 2018 75,939,917.58 k0962+700 k0962+700 - Section 2017 15-21, 2017 pending receipt of SARO VACC, k0964+290; k0964+290 - PICE k0964+820 k0964+820 - k0965+055; k0965+055 - k0965+200 k0965+200 - k0969+428; k0969+857 - k0970+150

81 18IB0056 - Access Road 12-Dec-17 12-Dec-17 12-Dec-17 Leading to Palanas COA,NGO- Seashore, Brgy. 3 Construction November 9, November Award is held in abeyance ESDPMT, Public Bidding November 22, 2017 December 12, 2017 December 12, 2017 December 13, 2017 December 14-21, 2017 GAA FY 2018 10,760,259.80 (Poblacion) Quinapondan, Section 2017 15-21, 2017 pending receipt of SARO VACC, Eastern Samar PICE

82 18IB0057 - 12-Dec-17 12-Dec-17 12-Dec-17 Retrofitting/Strengthening of Permanent Bridges at COA,NGO- Pagbabangnan Bridge Construction November 9, November Award is held in abeyance ESDPMT, Public Bidding November 22, 2017 December 12, 2017 December 12, 2017 December 13, 2017 December 14-21, 2017 GAA FY 2018 12,249,040.79 (B00471SM) along Wright Section 2017 15-21, 2017 pending receipt of SARO VACC, - Taft - Borongan Road PICE

83 18IB0038 (RE- 24-Nov-17 12-Dec-17 12-Dec-17 ADVERTISEMENT) - COA,NGO- Rehab./Improvement of November Construction November 10, Award is held in abeyance ESDPMT, Flood Control Structures Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 14-21, 2017 GAA FY 2018 58,796,615.95 Section 2017 pending receipt of SARO VACC, at Brgy. 1, 2, 3, 5, 2017 Giporlos, Eastern Samar PICE

84 18IB0041 (RE- 24-Nov-17 12-Dec-17 12-Dec-17 ADVERTISEMENT) - COA,NGO- Construction of Brgy. San November Construction November 10, Award is held in abeyance ESDPMT, Isidro Flood Control Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 14-21, 2017 GAA FY 2018 48,995,504.91 Section 2017 pending receipt of SARO VACC, Structure Brgy. San Isidro, 2017 Sulat, Eastern Samar PICE

85 18IB0042 (RE- 24-Nov-17 12-Dec-17 12-Dec-17 ADVERTISEMENT) - COA,NGO- Rehabilitation/Improveme November Construction November 10, Award is held in abeyance ESDPMT, nt of Flood Control Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 14-21, 2017 GAA FY 2018 21,782,275.03 Section 2017 pending receipt of SARO VACC, Structures along Oras 2017 River, Oras, Eastern PICE Samar 86 18IB0046 (RE- 24-Nov-17 12-Dec-17 12-Dec-17 ADVERTISEMENT) - Construction of Brgy. Maypangdan Flood COA,NGO- Control Structures November Construction November 10, Award is held in abeyance ESDPMT, Protecting along Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 14-21, 2017 GAA FY 2018 48,791,588.38 Section 2017 pending receipt of SARO VACC, Borongan-Guiuan Road, 2017 K0931+111-K0931+882, PICE Brgy. Maypangdan, Borongan City, Eastern Samar 87 18IB0047 (Re- 24-Nov-17 12-Dec-17 12-Dec-17 advertisement) - COA,NGO- Construction of Can-Avid November Construction November 10, Award is held in abeyance ESDPMT, Flood Control Structures, Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 14-21, 2017 GAA FY 2018 19,598,414.55 Section 2017 pending receipt of SARO VACC, along Ulot River, Can- 2017 Avid, Eastern Samar PICE Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 88 18IB0048 (Re- 24-Nov-17 12-Dec-17 12-Dec-17 advertisement) - COA,NGO- Construction of Brgy. November Construction November 10, Award is held in abeyance ESDPMT, Nena Flood Control Public Bidding 17 - 23, November 24, 2017 December 13, 2017 December 13, 2017 December 14, 2017 December 14-21, 2017 GAA FY 2018 17,932,077.32 Section 2017 pending receipt of SARO VACC, Structures Brgy. Nena, 2017 San Julian, Eastern PICE Samar 89 18IB0058 - Construction / 28-Nov-17 12-Dec-17 12-Dec-17 Improvement of Access COA,NGO- Road Leading to Guiuan Construction November 14, November Award is held in abeyance ESDPMT, Public Bidding November 28, 2017 December 14, 2017 December 14, 2017 December 15, 2017 December 15-22, 2017 GAA FY 2018 32,212,067.28 Port, Guiuan, Eastern Section 2017 21-27, 2017 pending receipt of SARO VACC, Samar PICE

90 18IB0060 - 28-Nov-17 12-Dec-17 12-Dec-17 Retrofitting/Strengthening of Permanent Bridges at COA,NGO- Construction November Award is held in abeyance ESDPMT, Dao Bridge (B00521SM) Public Bidding November 28, 2017 December 14, 2017 December 14, 2017 December 15, 2017 December 15-22, 2017 GAA FY 2018 4,898,605.98 along Jct. Taf-Oras-San Section 21-27, 2017 pending receipt of SARO VACC, Policarpo-Arteche Road PICE

91 18IB0061 -Construction of COA,NGO- 28-Nov-17 12-Dec-17 12-Dec-17 Brgy. Poblacion 6 Road, Construction November Award is held in abeyance ESDPMT, Public Bidding November 28, 2017 December 14, 2017 December 14, 2017 December 15, 2017 December 15-22, 2017 GAA FY 2018 3,913,742.63 Balangiga, Eastern Section 21-27, 2017 pending receipt of SARO VACC, Samar PICE 92 18IB0062 - Concreting of COA,NGO- 28-Nov-17 12-Dec-17 12-Dec-17 Brgy. Road, Brgy. San Construction November Award is held in abeyance ESDPMT, Public Bidding November 28, 2017 December 14, 2017 December 14, 2017 December 15, 2017 December 15-22, 2017 GAA FY 2018 1,468,577.38 Jose, Borongan City, Section 21-27, 2017 pending receipt of SARO VACC, Eastern Samar PICE 93 18IB0063 - 28-Nov-17 12-Dec-17 12-Dec-17 Retrofitting/Strengthening of Permanent Bridges at COA,NGO- Construction November Award is held in abeyance ESDPMT, Bugas Bridge (B00472 Public Bidding November 28, 2017 December 14, 2017 December 14, 2017 December 15, 2017 December 15-22, 2017 GAA FY 2018 4,408,840.91 SM) Section 21-27, 2017 pending receipt of SARO VACC, along Borongan – Guiuan PICE Road 94 18IB0064 - 28-Nov-17 12-Dec-17 12-Dec-17 Retrofitting/Strengthening of Permanent Bridges at COA,NGO- Construction November Award is held in abeyance ESDPMT, Macabut Bridge Public Bidding November 28, 2017 December 14, 2017 December 14, 2017 December 15, 2017 December 15-22, 2017 GAA FY 2018 4,898,789.27 (B00492SM) along Section 21-27, 2017 pending receipt of SARO VACC, Borongan – Guiuan Road PICE

95 18IB0065 - Construction 28-Nov-17 12-Dec-17 12-Dec-17 of Multi – Purpose COA,NGO- Building (Senior Citizen Construction November Award is held in abeyance ESDPMT, Public Bidding November 28, 2017 December 14, 2017 December 14, 2017 December 15, 2017 December 15-22, 2017 GAA FY 2018 4,899,232.06 Building) Dolores, Eastern Section 21-27, 2017 pending receipt of SARO VACC, Samar PICE

96 18IB0066 - Construction 28-Nov-17 12-Dec-17 12-Dec-17 COA,NGO- of Multi – Purpose Construction November Award is held in abeyance ESDPMT, Building in Barangay Public Bidding November 28, 2017 December 14, 2017 December 14, 2017 December 15, 2017 December 15-22, 2017 GAA FY 2018 1,959,561.27 Section 21-27, 2017 pending receipt of SARO VACC, Dacul Taft, Eastern PICE Samar 97 18IB0067 - Construction 28-Nov-17 12-Dec-17 12-Dec-17 COA,NGO- of Hilabaan Flood Control, Construction November 14, November Award is held in abeyance ESDPMT, Brgy. Hilabaan Dolores, Public Bidding November 28, 2017 December 14, 2017 December 14, 2017 December 15, 2017 December 15-22, 2017 GAA FY 2018 9,798,628.56 Section 2017 21-27, 2017 pending receipt of SARO VACC, Eastern Samar PICE 98 18IB0068 - Construction 5-Dec-17 15-Dec-17 15-Dec-17 of Missing Links/New Roads Arteche, Brgy. Catumsan- November COA,NGO- Construction November 14, 28 - Award is held in abeyance ESDPMT, Jipapad-Las Navas- Public Bidding December 05, 2017 December 19, 2017 December 19, 2017 December 20, 2017 December 21-29, 2017 GAA FY 2018 97,445,721.42 Catubig-Rawis Road, Section 2017 December pending receipt of SARO VACC, (Eastern Samar side), 04, 2017 PICE Eastern Samar

99 18IB0069 - Construction 5-Dec-17 15-Dec-17 15-Dec-17 November COA,NGO- of Tikling Flood Control, Construction November 14, 28 - Award is held in abeyance ESDPMT, Brgy. Tikling, Dolores, Public Bidding December 05, 2017 December 19, 2017 December 19, 2017 December 20, 2017 December 21-29, 2017 GAA FY 2018 19,598,536.41 Section 2017 December pending receipt of SARO VACC, Eastern Samar 04, 2017 PICE 100 18IB0070 - Construction 5-Dec-17 15-Dec-17 15-Dec-17 of Sta. Monica Flood November COA,NGO- Control Structures, Brgy. Construction November 14, 28 - Award is held in abeyance ESDPMT, Public Bidding December 05, 2017 December 19, 2017 December 19, 2017 December 20, 2017 December 21-29, 2017 GAA FY 2018 19,596,528.32 Sta. Monica, Oras, Section 2017 December pending receipt of SARO VACC, Eastern Samar 04, 2017 PICE

101 18IB0071 - Construction 5-Dec-17 15-Dec-17 15-Dec-17 November COA,NGO- of Flood Control, Brgy. Construction November 14, 28 - Award is held in abeyance ESDPMT, San Isidro, Sulat, Eastern Public Bidding December 05, 2017 December 19, 2017 December 19, 2017 December 20, 2017 December 21-29, 2017 GAA FY 2018 9,799,395.10 Section 2017 December pending receipt of SARO VACC, Samar 04, 2017 PICE 102 18IB0072 - Construction 5-Dec-17 15-Dec-17 15-Dec-17 of Brgy. Sto. Niňo River Landing, Dolores, Eastern November COA,NGO- Construction November 14, 28 - Award is held in abeyance ESDPMT, Samar, Brgy. Sto. Niňo, Public Bidding December 05, 2017 December 19, 2017 December 19, 2017 December 20, 2017 December 21-29, 2017 GAA FY 2018 19,595,998.20 Dolores, Eastern Samar Section 2017 December pending receipt of SARO VACC, 04, 2017 PICE

103 18IB0073 - Construction 5-Dec-17 15-Dec-17 15-Dec-17 of Borongan Flood November COA,NGO- Control Structures along Construction November 14, 28 - Award is held in abeyance ESDPMT, Public Bidding December 05, 2017 December 19, 2017 December 19, 2017 December 20, 2017 December 21-29, 2017 GAA FY 2018 68,593,580.58 Loom River, Borongan Section 2017 December pending receipt of SARO VACC, City, Eastern Samar 04, 2017 PICE

104 18IB0074 - Construction 5-Dec-17 15-Dec-17 15-Dec-17 of Borongan Flood Control Structures along Loom River, Borongan City, EaConstruction of Flood Control Structures November COA,NGO- Protecting National Road Construction November 14, 28 - Award is held in abeyance ESDPMT, Public Bidding December 05, 2017 December 19, 2017 December 19, 2017 December 20, 2017 December 21-29, 2017 GAA FY 2018 48,997,380.26 along Borongan-Guiuan Section 2017 December pending receipt of SARO VACC, Road, K01037+000 – 04, 2017 PICE K01038+400, Brgy. Buabua, Salcedo, Eastern Samar

105 18IB0075 - Construction 5-Dec-17 15-Dec-17 15-Dec-17 of Flood Control Structures (Tetrapods Protecting National Road November COA,NGO- along Wright-Taft- Construction November 14, 28 - Award is held in abeyance ESDPMT, Public Bidding December 05, 2017 December 19, 2017 December 19, 2017 December 20, 2017 December 21-29, 2017 GAA FY 2018 18,467,031.42 Borongan Road), Section 2017 December pending receipt of SARO VACC, K0930+150 – K0930+500 04, 2017 PICE Brgy. Tabunan, Borongan City, Eastern Samar

106 18IB0076 - Construction 5-Dec-17 15-Dec-17 15-Dec-17 of Flood Control Structures (Tetrapods Protecting National Road November COA,NGO- Along Wright-Taft- Construction November 14, 28 - Award is held in abeyance ESDPMT, Public Bidding December 05, 2017 December 19, 2017 December 19, 2017 December 20, 2017 December 21-29, 2017 GAA FY 2018 19,978,619.30 Borongan Road), Section 2017 December pending receipt of SARO VACC, K0924+600 – K0924+925 04, 2017 PICE Brgy. Bugas, Borongan City, Eastern Samar Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 107 18IB0077 - 6-Dec-17 12-Dec-17 12-Dec-17 Retrofitting/Strengthening of Permanent Bridges at November COA,NGO- Construction November 23, 29- December 29, 2017 - Award is held in abeyance ESDPMT, Dolores Public Bidding December 6, 2017 December 20, 2017 December 20, 2017 December 21, 2017 GAA FY 2018 70,558,264.84 Bridge(B00516SM), along Section 2017 December 5, January 10, 2018 pending receipt of SARO VACC, Jct. Taft-Oras-San 2017 PICE Policarpo-Arteche Road 108 18IB0078 - Construction 6-Dec-17 12-Dec-17 12-Dec-17 of Flood Control Structures Protecting National Road along November COA,NGO- Borongan-Guiuan Road, Construction November 23, 29- December 29, 2017 - Award is held in abeyance ESDPMT, Public Bidding December 6, 2017 December 20, 2017 December 20, 2017 December 21, 2017 GAA FY 2018 68,594,081.18 K01007+400 – Section 2017 December 5, January 10, 2018 pending receipt of SARO VACC, K01007+900, Gen. 2017 PICE MacArthur, Eastern Samar Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks List of Contr (Explaining Code Procurement PMO/ Mode of Delivery/ Acceptan Source of Pre- Bid Notice Pre-Proc Ads/Post of Invited Eligibilit Sub/Open of act Delivery/ changes (UACS/P) Program/Project End-User Procurement Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Completio ce/ Funds Total MOOE CO Total MOOE CO Proc Pre-bid Conf Evalua Post Qual of Conference IAEB Observers y Check Bids Signi Accept from the n Turnover Conf tion Award ng APP) 109 18IB0079 - Construction 6-Dec-17 12-Dec-17 12-Dec-17 of Balangiga Flood November COA,NGO- Control Structure, Construction November 23, 29- December 29, 2017 - Award is held in abeyance ESDPMT, Public Bidding December 6, 2017 December 20, 2017 December 20, 2017 December 21, 2017 GAA FY 2018 33,297,288.64 Balangiga, Eastern Section 2017 December 5, January 10, 2018 pending receipt of SARO VACC, Samar 2017 PICE

110 18IB0080 - 6-Dec-17 12-Dec-17 12-Dec-17 Rehabilitation/Major Repair of Permanent November COA,NGO- Bridges at Talisay Bridge Maintenance 29- December 29, 2017 - Award is held in abeyance ESDPMT, Public Bidding December 6, 2017 December 20, 2017 December 20, 2017 December 21, 2017 GAA FY 2018 2,938,748.08 (B00518SM), along Jct. Section December 5, January 10, 2018 pending receipt of SARO VACC, Taft - Oras - San 2017 PICE Policarpo - Arteche Road

111 18IB0081 - Construction 6-Dec-17 12-Dec-17 12-Dec-17 of Quinapondan Flood November COA,NGO- Control Structure, Construction November 23, 29- December 29, 2017 - Award is held in abeyance ESDPMT, Public Bidding December 6, 2017 December 20, 2017 December 20, 2017 December 21, 2017 GAA FY 2018 48,994,031.59 Quinapondan, Eastern Section 2017 December 5, January 10, 2018 pending receipt of SARO VACC, Samar 2017 PICE

112 18IB0082 - 6-Dec-17 12-Dec-17 12-Dec-17 Rehabilitation/Major Repair of Permanent November COA,NGO- Maintenance 29- December 29, 2017 - Award is held in abeyance ESDPMT, Bridges at Balangiga Public Bidding December 6, 2017 December 20, 2017 December 20, 2017 December 21, 2017 GAA FY 2018 1,958,593.16 Bridge (B00508SM), Section December 5, January 10, 2018 pending receipt of SARO VACC, along Jct. Buenavista - 2017 PICE Lawaan - Marabut Road 113 18IB0083 - Construction 6-Dec-17 12-Dec-17 12-Dec-17 November COA,NGO- of Jipapad Hanging Construction November 23, 29- December 29, 2017 - Award is held in abeyance ESDPMT, Bridge, Jipapad, Eastern Public Bidding December 6, 2017 December 20, 2017 December 20, 2017 December 21, 2017 GAA FY 2018 19,598,922.65 Section 2017 December 5, January 10, 2018 pending receipt of SARO VACC, Samar 2017 PICE Total Alloted Budget of Procurement Activities 1,963,239,875.64 Total Contract Price of Procurement Actitvites Conducted - Total Savings (Total Alloted Budget - Total Contract Price) 1,963,239,875.64 Total Alloted Budget of On-going Procurement Activities

Prepared by: Recommended for Approval by: Approved:

WILFREDO G. ALEGRE MICHAEL C. ADOR MANOLO A. ROJAS Head, BAC Secretariat BAC - Chairman District Engineer