Procurement Monitoring Report As of December 31, 2020
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ANNEX B (DPWH Rizal 1st District Engineering Office) Procurement Monitoring Report as of December 31, 2020 Ongoing Procurement Activities Is this an Early Mode of PMO/ Actual Procurement Procureme Procureme End-User Activity nt nt Procurement Activity? Program/Project Date of BAC Resolution Pre-Proc Conference Ads/Post of IB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Recommending Award 96. Second Small-Scale Pilot Trial On The Use Of Anti-Rutting And Cracking Competitive Modifier (Na) In Hot Mix Asphalt Rizal I DEO/ Yes Public November 20, 2020 November 25, 2020 December 2, 2020 December 15, 2020 December 15, 2020 December 16, 2020 December 22, 2020 December 28, 2020 (Hma) Along Marikina-Infanta Road Local Bidding (Marcos Highway) K0019+(-200) - K0019+110, Antipolo City 97. First Small -Scale Pilot Trial On Allowable Range To Dust To Binder Competitive Rizal I DEO/ Ratio In Hot Mix Asphalt (Hma) Yes Public November 20, 2020 November 25, 2020 December 2, 2020 December 15, 2020 December 15, 2020 December 16, 2020 December 22, 2020 December 28, 2020 Local Marikina-Infanta Road K0019+110 - Bidding K0019+354, Antipolo City 98. Second Small-Scale Pilot Trial On Allowable Range Of Dust To Binder Competitive Rizal I DEO/ Ratio In Hot Mix Asphalt (Hma) Yes Public November 20, 2020 November 25, 2020 December 2, 2020 December 15, 2020 December 15, 2020 December 16, 2020 December 22, 2020 December 28, 2020 Local Marikina-Infanta Road K0019+354 - Bidding K0019+598, Antipolo City ANNEX B (DPWH Rizal 1st District Engineering Office) Procurement Monitoring Report as of December 31, 2020 Completed Procurement Activities Is this an Actual Procurement Activity Early Procurement Mode of Date of BAC Procurement PMO/ Activity? Procureme Resolution Program/Project End-User Recommending Award nt Pre-Proc Conference Ads/Post of IB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing 1. Construction of Flood Control Structures Along Ilog Pugad, Yes October 1, 2019 October 4, 2019 October 11, 2019 October 24, 2019 October 24, 2019 October 25, 2019 October 29, 2019 November 4, 2019 November 20, 2020 November 24, 2020 Taytay, Rizal 2. Construction of Flood Control Structures of Creek (Phase 2) Sitio Yes October 1, 2019 October 4, 2019 October 11, 2019 October 24, 2019 October 24, 2019 October 25, 2019 October 29, 2019 November 4, 2019 November 20, 2020 November 25, 2020 Tinapantay, Brgy. San Jose, Antipolo City (Second District) 3. Construction of Flood Control Structures Boso-boso, Brgy. San Yes October 1, 2019 October 4, 2019 October 11, 2019 October 24, 2019 October 24, 2019 October 25, 2019 October 29, 2019 November 4, 2019 November 20, 2020 November 25, 2020 Jose, Antipolo City (Second District) 4. Rehabilitation of Slope Protection, Sitio Kapatagan to Boso-boso (Downstream- Phase Yes October 1, 2019 October 4, 2019 October 11, 2019 October 24, 2019 October 24, 2019 October 25, 2019 October 29, 2019 November 4, 2019 November 20, 2020 November 25, 2020 4), K0035+900 Along Marikina- Infanta Road, Brgy. San Jose, Antipolo City (Second District) 5. Construction of Flood Control Structures Sitio Kapatagan to Boso-Boso River (Downstream Yes October 4, 2019 October 9, 2019 October 16, 2019 October 29, 2019 October 29, 2019 October 30, 2019 November 5, 2019 November 6, 2019 November 20, 2020 November 25, 2020 Phase 2) K0035+900 Along Marikina Infanta Road, Antipolo City, Rizal (Second District) Is this an Actual Procurement Activity Early Procurement Mode of Date of BAC Procurement PMO/ Activity? Procureme Resolution Program/Project End-User Recommending Award nt Pre-Proc Conference Ads/Post of IB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing 6. Rehabilitation of Slope Protection Along Pandayan Creek, Barangay Inarawan, Yes October 4, 2019 October 9, 2019 October 16, 2019 October 29, 2019 October 29, 2019 October 30, 2019 November 5, 2019 November 6, 2019 November 20, 2020 November 25, 2020 Antipolo City, Rizal (Second District) 7. Rehabilitation of Slope Protection, Sitio Kapatagan to Boso-boso (Downstream-Phase Yes October 11, 2019 October 16, 2019 October 23, 2019 November 5, 2019 November 5, 2019 November 6, 2019 November 12, 2019 November 13, 2019 November 20, 2020 February 6, 2020 3), K0035+900 along Marikina- Infanta Road, Barangay San Jose, Antipolo City 8. Construction of Slope Protection of Creek along Yes October 11, 2019 October 16, 2019 October 23, 2019 November 5, 2019 November 5, 2019 November 6, 2019 November 12, 2019 November 13, 2019 November 20, 2020 February 6, 2020 Antipolo Hills, Brgy. San Luis, Antipolo City 9. Construction of Box Culvert at Demetria St/ Yes October 11, 2019 October 16, 2019 October 23, 2019 November 5, 2019 November 5, 2019 November 6, 2019 November 12, 2019 November 13, 2019 November 20, 2020 November 25, 2020 Medina Lacson De Leon, Brgy. Dalig, Antipolo City 10. Construction of Flood Control Structures Inarawan Creek,, Brgy. Yes October 18, 2019 October 23, 2019 October 30, 2019 November 12, 2019 November 12, 2019 November 13, 2019 November 19, 2019 November 20, 2019 November 20, 2020 November 25, 2020 Inarawan, Antipolo City, (Second District) 11. Construction of Flood Control Structures of Banaba Creek going to Peace Village E/S , Yes October 18, 2019 October 23, 2019 October 30, 2019 November 12, 2019 November 12, 2019 November 13, 2019 November 19, 2019 November 20, 2019 November 20, 2020 November 25, 2020 Brgy.SanLuis, Antipolo City, (Second District) 12. Construction of Flood Control Structures of Creek (Phase 3), Yes October 18, 2019 October 23, 2019 October 30, 2019 November 12, 2019 November 12, 2019 November 13, 2019 November 19, 2019 November 20, 2019 November 20, 2020 November 26, 2020 Sitio Tamenggo , Brgy.Cupang, Antipolo City, (Second District) 13. Construction of Flood Control Structures of Banaba Creek Yes October 18, 2019 October 23, 2019 October 30, 2019 November 12, 2019 November 12, 2019 November 13, 2019 November 19, 2019 November 20, 2019 November 20, 2020 November 24, 2020 (Phase 3), Brgy. San Luis, Antipolo City, (Second District) Is this an Actual Procurement Activity Early Procurement Mode of Date of BAC Procurement PMO/ Activity? Procureme Resolution Program/Project End-User Recommending Award nt Pre-Proc Conference Ads/Post of IB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing 14. Construction of Flood Control Structures , Sitio Paenaan River (Downstream) to Sitio Kapatagan Yes October 18, 2019 October 23, 2019 October 30, 2019 November 12, 2019 November 12, 2019 November 13, 2019 November 19, 2019 November 20, 2019 November 20, 2020 November 26, 2020 (Upstream) Phase 3, K0037+484 Along Marikina Infanta Rd.,Antipolo City (Second District) 15. Construction of Flood Control Structures, Halang Creek to Muntindilaw River Along Marikina Yes October 25, 2019 October 30, 2019 November 6, 2019 November 19, 2019 November 19, 2019 November 20, 2019 November 26, 2019 November 27, 2019 November 20, 2020 November 24, 2020 Diversion Road to Maikina Infanta Road.,Antipolo City, Rizal 16. Construction of Flood Control Structures, Muntindilaw River Yes October 25, 2019 October 31, 2019 November 8, 2019 November 21, 2019 November 21, 2019 November 22, 2019 November 27, 2019 November 29, 2019 November 20, 2020 November 24, 2020 (Phase 2) .,Antipolo City 17. Construction of Road, Sitio Pinagpala- Pinagkaisa, Brgy. Yes October 31, 2019 November 6, 2019 November 13, 2019 November 26, 2019 November 26, 2019 November 27, 2019 December 3, 2019 December 4, 2019 November 20, 2020 November 26, 2020 Kalayaan, Angono, Rizal 18. Construction of Road including Drainage System, Sison Yes October 31, 2019 November 6, 2019 November 13, 2019 November 26, 2019 November 26, 2019 November 27, 2019 December 3, 2019 December 4, 2019 August 5, 2020 August 12, 2020 Compound, Brgy. Pag-asa, Binangonan, Rizal 19. Asset- Preservation- Preventive Maintenance- Secondary Roads- Marikina- Yes October 31, 2019 November 6, 2019 November 13, 2019 November 26, 2019 November 26, 2019 November 27, 2019 December 3, 2019 December 4, 2019 November 20, 2020 November 26, 2020 Victoria Valley- Antipolo Rd. K0028+390 - K0029+068 Antipolo City (First District) 20. Asset- Preservation- Preventive Maintenance-Primary Roads- Sumulong Highway, Yes October 31, 2019 November 6, 2019 November 13, 2019 November 26, 2019 November 26, 2019 November 27, 2019 December 3, 2019 December 4, 2019 November 20, 2020 November 26, 2020 K0022+430 - K0023+304, Antipolo City (First District) Is this an Actual Procurement Activity Early Mode of Procurement PMO/ Procurement Date of BAC Procureme Program/Project End-User Activity? Resolution nt Pre-Proc Conference Ads/Post of IB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Recommending Award Notice of Award Contract Signing 21. Asset- Preservation- Preventive Maintenance-Tertiary Roads- Binangonan Diversion Yes October 31, 2019 November 6, 2019 November 13, 2019 November 26, 2019 November 26, 2019 November 27, 2019 December 3, 2019 December 4, 2019 November 20, 2020 November 24, 2020 Road, K0034+(- 687) - K0034+(- 107), Rizal (First District) 22. Asset- Preservation- Preventive Maintenance-Tertiary Roads- Marikina- Infanta Rd. Yes November 6, 2019 November 8, 2019 November 15, 2019 November 28, 2019 November 28, 2019 November 29, 2019 December 5, 2019 December 6, 2019 November 20, 2020 November 26, 2020 K0022+175-K0022+885, Antipolo City (First District) 23. Asset- Preservation- Preventive Maintenance-Tertiary Roads- Marikina- Infanta Rd. Yes November 6, 2019 November 8, 2019 November 15, 2019 November 28, 2019 November 28, 2019 November 29, 2019 December 5, 2019 December 6, 2019 September 29, 2020 October 6, 2020 K0035+840-K0035+908, Antipolo City (Second District) 24. Asset- Preservation- Preventive Maintenance-Tertiary Roads- Marikina- Infanta Rd.