DPWH Sultan Kudarat 2Nd District Engineering Office) Procurement Monitoring Report As of July to December 2019
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ANNEX B (DPWH Sultan Kudarat 2nd District Engineering Office) Procurement Monitoring Report as of July to December 2019 Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks (Explaining changes Delivery/ Code Procurement PMO/ Mode of Source of List of Invited Observers Completion/ from the APP) (UACS/PAP) Program/Project End-User Procurement Pre-Proc Eligibility Sub/Open of Notice of Contract Notice to Delivery/ Inspection & Funds Eligibility Sub/Open of Ads/Post of IB Pre-bid Conf Bid Evaluation Post Qual Total MOOE CO Total MOOE CO Pre-bid Conf Bid Evaluation Post Qual Acceptance Conference Check Bids Award Signing Proceed Completion Acceptance Check Bids (If applicable) COMPLETED PROCUREMENT ACTIVITIES Civil Works Rehabilitation/Reconstruction of National Roads with Slips, Slope Collapse, and Landslide along Isulan Jct.-Ninoy Aquino Road; K1806+683 - K1806+720, K1807+830 - -COA REPRESENTATIVE K1807+870, K1811+190 - DPWH General Construction -PICE REPRESENTATIVE 19MH0002 1811+220, K1811+780 - Public Bidding 11/30/2018 12/08/2018 12/17/2019 12/28/2018 12/28/2018 01/11/2019 01/16/2019 06/28/2019 07/07/2019 07/10/2019 Appropriation 37,484,020.00 37,484,020.00 35,684,750.37 35,684,750.37 12/16/2019 12/28/2018 12/28/2018 01/11/2019 01/16/2019 Section -NGO/LGU REPRESENTATIVE K1811+830, K1811+840 - Act 2019 -NACAP REPRESENTATIVE K1811+860, K1811+880 - K1811+910, K1828+910 - K1828+950, K1830+350 - K1830+400, K1830+410 - K1830+480 , Bagumbayan, Sultan Kudarat Preventive Maintenance of Road: Concrete Reblocking: Awang-Upi-Lebak-Kalamansig- Palimbang-Sarangani Road, K1949+2716 - K1949+3000; -COA REPRESENTATIVE DPWH General K1949+5440 - K1949+6276; Construction -PICE REPRESENTATIVE 19MH0004 Public Bidding 12/01/2018 12/08/2018 12/17/2019 12/28/2018 12/28/2018 01/11/2019 01/16/2019 07/19/2019 07/19/2019 07/22/2019 Appropriation 49,164,640.00 49,164,640.00 46,748,054.40 46,748,054.40 12/16/2019 12/28/2018 12/28/2018 01/11/2019 01/16/2019 K2009+509 - K2012+000; Section -NGO/LGU REPRESENTATIVE Act 2019 K2028+822 - K2029+234; -NACAP REPRESENTATIVE K2030+000 - K2030+413; K2043+628 - K2044+500 , Kalamansig/Palimbang, Sultan Kudarat Preventive Maintenance of Road: Concrete Reblocking: Isulan Jct-Ninoy Aquino Road K1785+-755 - K1785+000; -COA REPRESENTATIVE K1798+603 - K1799+550; DPWH General Construction -PICE REPRESENTATIVE 19MH0005 K1800+645 - K1801+843; Public Bidding 11/23/2018 11/30/2018 12/07/2018 12/20/2018 12/20/2018 12/27/2018 12/28/2018 06/28/2019 07/09/2019 07/10/2019 Appropriation 27,460,580.00 27,460,580.00 18,518,000.00 18,518,000.00 12/06/2018 12/20/2018 12/20/2018 12/27/2018 12/28/2018 Section -NGO/LGU REPRESENTATIVE K1805+502 - K1806+279; Act 2019 -NACAP REPRESENTATIVE K1811+252 - K1811+432; K1830+279 - K1830+350; K1830+470 - K1830+720, Bagumbayan, Sultan Kudarat Rehabilitation / Reconstruction / Upgrading of Damage Paved Roads along Awang-Upi-Lebak- Kalamansig-Palimbang- -COA REPRESENTATIVE DPWH General Sarangani Road, K1939+500 - Construction -PICE REPRESENTATIVE 19MH0006 Public Bidding 11/30/2018 12/08/2018 12/17/2019 12/28/2018 12/28/2018 01/11/2019 01/16/2019 07/09/2019 07/19/2019 07/22/2019 Appropriation 98,000,000.00 98,000,000.00 93,202,307.94 93,202,307.94 12/16/2019 12/28/2018 12/28/2018 01/11/2019 01/16/2019 K1940+000 , K1940+000 – Section -NGO/LGU REPRESENTATIVE Act 2019 K1940+900, K1940+900 – -NACAP REPRESENTATIVE K1941+924, K1942+290 – K1942+771, K1943+059 – K1943+178, Lebak, Sultan Kudarat Road Widening along Awang- -COA REPRESENTATIVE Upi-Lebak-Kalamansig- DPWH General Construction -PICE REPRESENTATIVE 19MH0008 Palimbang Sarangani Rd, Public Bidding 11/19/2018 11/26/2018 12/04/2018 12/18/2018 12/18/2018 01/04/2019 01/07/2019 06/28/2019 07/07/2019 07/10/2019 Appropriation 10,182,200.00 10,182,200.00 9,674,197.13 9,674,197.13 12/03/2018 12/18/2018 12/18/2018 01/04/2019 01/07/2019 Section -NGO/LGU REPRESENTATIVE K1943+289 - K1943+636, Act 2019 -NACAP REPRESENTATIVE Lebak, Sultan Kudarat Road Widening along SNA- Lebak-Kalamansig Rd, -COA REPRESENTATIVE DPWH General K1849+921 -K1851+123, Construction -PICE REPRESENTATIVE 19MH0009 Public Bidding 12/11/2018 12/18/2018 12/04/2018 12/18/2018 12/18/2018 12/20/2018 12/27/2018 07/09/2019 07/19/2019 07/22/2019 Appropriation 64,209,600.00 64,209,600.00 60,868,258.81 60,868,258.81 12/03/2018 12/18/2018 12/18/2018 12/20/2018 12/27/2018 K1851+180 -K1851+700, Section -NGO/LGU REPRESENTATIVE Act 2019 Senator Ninoy Aquino, Sultan -NACAP REPRESENTATIVE Kudarat Road Widening along Isulan -COA REPRESENTATIVE DPWH General Jct-Ninoy Aquino Rd , Construction -PICE REPRESENTATIVE 19MH0011 Public Bidding 11/19/2018 11/26/2018 12/04/2018 12/18/2018 12/18/2018 01/04/2019 01/07/2019 07/09/2019 07/19/2019 07/22/2019 Appropriation 59,094,000.00 59,094,000.00 56,048,291.28 56,048,291.28 12/03/2018 12/18/2018 12/18/2018 01/04/2019 01/07/2019 K1785+090 - K1788+000, Section -NGO/LGU REPRESENTATIVE Act 2019 Bagumbayan, Sultan Kudarat -NACAP REPRESENTATIVE Road Widening along Isulan -COA REPRESENTATIVE Jct-Ninoy Aquino Road DPWH General Construction -PICE REPRESENTATIVE 19MH0012 K1796+128 - K1797+255; Public Bidding 11/19/2018 11/26/2018 12/07/2018 12/20/2018 12/20/2018 01/04/2019 01/07/2019 07/09/2019 07/19/2019 07/22/2019 Appropriation 53,030,740.00 53,030,740.00 36,326,056.90 36,326,056.90 12/06/2018 12/20/2018 12/20/2018 01/04/2019 01/07/2019 Section -NGO/LGU REPRESENTATIVE K1797+477 - K1798+011, Act 2019 -NACAP REPRESENTATIVE Bagumbayan, Sultan Kudarat Widening of Permanent Bridge - Kulaman Br. -COA REPRESENTATIVE DPWH General (B01542MN) along SNA- Construction -PICE REPRESENTATIVE 19MH0017 Public Bidding 11/23/2018 11/30/2018 12/07/2018 12/27/2018 12/27/2018 01/11/2019 01/16/2019 07/09/2019 07/19/2019 07/22/2019 Appropriation 52,684,800.00 52,684,800.00 50,037,923.00 50,037,923.00 12/06/2018 12/27/2018 12/27/2018 01/11/2019 01/16/2019 Lebak-Kalamansig Rd, Section -NGO/LGU REPRESENTATIVE Act 2019 Senator Ninoy Aquino, Sultan -NACAP REPRESENTATIVE Kudarat Construction of Multi-Purpose -COA REPRESENTATIVE DPWH General Building (Day Care Center), Construction -PICE REPRESENTATIVE 19MH0029 Public Bidding 11/22/2018 11/29/2018 12/06/2018 12/19/2018 12/19/2018 12/21/2018 12/27/2018 06/13/2019 06/28/2019 07/01/2019 Appropriation 1,000,000.00 1,000,000.00 990,448.52 990,448.52 12/05/2018 12/19/2018 12/19/2018 12/21/2018 12/27/2018 Brgy. Dumangas Nuevo, Section -NGO/LGU REPRESENTATIVE Act 2019 Kalamansing, Sultan Kudarat -NACAP REPRESENTATIVE Construction of Multi-Purpose -COA REPRESENTATIVE DPWH General Building (Gymnasium), Brgy. Construction -PICE REPRESENTATIVE 19MH0035 Public Bidding 11/23/2018 11/30/2018 12/07/2018 12/27/2018 12/27/2018 12/28/2018 01/03/2019 08/20/2019 08/23/2019 08/27/2019 Appropriation 700,000.00 700,000.00 650,000.00 650,000.00 12/06/2018 12/27/2018 12/27/2018 12/28/2018 01/03/2019 Margues, Esperanza, Sultan Section -NGO/LGU REPRESENTATIVE Act 2019 Kudarat -NACAP REPRESENTATIVE Construction of Multi-Purpose -COA REPRESENTATIVE DPWH General Building (Gymnasium) , Brgy. Construction -PICE REPRESENTATIVE 19MH0036 Public Bidding 11/23/2018 11/30/2018 12/07/2018 12/20/2018 12/20/2018 12/21/2018 12/27/2018 06/13/2019 06/28/2019 07/01/2019 Appropriation 1,980,000.00 1,980,000.00 1,975,000.00 1,975,000.00 12/06/2018 12/20/2018 12/20/2018 12/21/2018 12/27/2018 Namat Masla, Palimbang, Section -NGO/LGU REPRESENTATIVE Act 2019 Sultan Kudarat -NACAP REPRESENTATIVE Construction of Multi-Purpose -COA REPRESENTATIVE DPWH General Building (Gymnasium), Brgy. Construction -PICE REPRESENTATIVE 19MH0038 Public Bidding 11/23/2018 11/30/2018 12/07/2018 12/27/2018 12/27/2018 01/04/2019 01/07/2019 06/13/2019 06/28/2019 07/01/2019 Appropriation 700,000.00 700,000.00 645,000.00 645,000.00 12/06/2018 12/27/2018 12/27/2018 01/04/2019 01/07/2019 Poblacion, Esperanza, Sultan Section -NGO/LGU REPRESENTATIVE Act 2019 Kudarat -NACAP REPRESENTATIVE Construction of Multi-Purpose -COA REPRESENTATIVE DPWH General Building (Gymnasium), Brgy. Construction -PICE REPRESENTATIVE 19MH0039 Public Bidding 11/23/2018 11/30/2018 12/07/2018 12/27/2018 12/27/2018 12/28/2018 01/03/2019 06/13/2019 06/28/2019 07/01/2019 Appropriation 700,000.00 700,000.00 689,567.36 689,567.36 12/06/2018 12/27/2018 12/27/2018 12/28/2018 01/03/2019 San Roque, Palimbang, Section -NGO/LGU REPRESENTATIVE Act 2019 Sultan Kudarat -NACAP REPRESENTATIVE Construction of Multi-Purpose Building (Senior Citizen -COA REPRESENTATIVE DPWH General Building) Construction -PICE REPRESENTATIVE 19MH0042 Public Bidding 10/19/2018 10/27/2018 11/08/2018 11/28/2018 11/28/2018 12/03/2018 12/04/2018 06/13/2019 06/28/2019 07/01/2019 Appropriation 1,000,000.00 1,000,000.00 997,000.00 997,000.00 11/07/2018 11/28/2018 11/28/2018 12/03/2018 12/04/2018 Brgy.