Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MISAMIS OCCIDENTAL 2nd District Engineering Office

Department of Public Works and Highways-MODEO 2, Tangub City As of December 2017

Code (PAP) Procurement Program/Project PMO/ End-User Mode of Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks Procurement (Explaining Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Pre-Proc Pre-bid Eligibility Sub/Ope Bid Post Qual changes from the Turnover Conf Conf Check n of Bids Evaluation APP)

COMPLETED PROCUREMENT ACTIVITIES 1 16KJ0118 Construction of Multi-Purpose Building 8-Dec-16 December 9-16, 2016 16-Dec-16 09-May-17 09-May-17 16-May-17 17-May-17 13-Jul-17 28-Jul-17 31-Jul-17 5,940,000.00 5,642,906.01 COA - Jaime L. Canedo at Brgy. Guba, Clarin, Misamis Construction Section Public Bidding GAA CY 2017 7-Dec-16 25-Apr-17 25-Apr-17 Occidental PICPA- Invited but failed to attend PICE - Invited but failed to attend 2 16KJ0124 Construction and Maintenance of 08-Dec-16 December 9-16, 2016 16-Dec-16 29-Dec-16 29-Dec-16 03-Jan-17 12-Jan-17 4,214,000.00 4,118,185.77 05-Jul-17 20-Jul-17 24-Jul-17 COA - Invited but failed to attend Bridges along National Roads (Rehabilitation/Major Repair of PICPA- Invited but failed to attend Permanent Bridge) – Cluster XII, PICE - Invited but failed to attend Clarin Br. II (B01641MN), Malubog Construction Section Public Bidding GAA CY 2017 7-Dec-16 7-Dec-16 7-Dec-16 Br. (B00352MN), Malubog Br. I (B00372MN), Misamis Occidental

3 17KJ0009 Construction (Completion) of Multi- 14-Feb-17 February 15-22, 2017 22-Feb-17 29-Jun-17 29-Jun-17 06-Jul-17 12-Jul-17 58,800,000.00 55,827,277.40 01-Aug-17 14-Aug-17 17-Aug-07 COA - Invited but failed to attend Purpose Building, Clarin Town Center, Clarin, Misamis Occidental Construction Section Public Bidding GAA FY 2017 PICPA - Invited but failed to attend 13-Feb-17 13-Jun-17 13-Jun-17 PICE - Invited but failed to attend 4 17KJ0017 Construction / Improvement of 9-Mar-17 March 10-17, 2017 12-Jul-17 25-Jul-17 25-Jul-17 01-Aug-17 08-Aug-17 57,900,000.00 55,005,081.22 16-Aug-17 28-Aug-17 31-Aug-17 COA - Invited but failed to attend Access Road leading to Declared Tourism Destinations, Sta. Maria to PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2017 8-Mar-17 4-Jul-17 4-Jul-17 Hoyohoy Road, Tangub City, PICE - Invited but failed to attend Misamis Occidental

5 17KJ0026 Construction/Completion of Multi- 5-Apr-17 April 6-13, 2017 12-Apr-17 26-Apr-17 26-Apr-17 03-May-17 10-May-17 19,600,000.00 18,991,311.41 13-Jul-17 28-Jul-17 31-Jul-17 COA - Invited but failed to attend Purpose Building (Cluster B), Tangub City, Misamis Occidental Construction Section Public Bidding GAA FY 2017 PICPA - Invited but failed to attend 29-Mar-17 29-Mar-17 29-Mar-17

PICE - Invited but failed to attend 6 17KJ0042 Construction of Missing Gaps 3-May-17 May 4-11, 2017 11-May-17 24-May-17 24-May-17 31-May-17 07-Jul-17 96,500,000.00 91,671,664.37 14-Jul-17 28-Jul-17 31-Jul-17 COA - Invited but failed to attend connecting National Roads, including ROW, Bonifacio-Don PICPA - Invited but failed to attend Victoriano Road (Kanao Kanao – GAA FY 2017 – Regular Infrastructure Project Construction Section Public Bidding PICE - Henry Engracia Jr. 2-May-17 2-May-17 2-May-17 Mara Mara Section) incl. Bridge, (MFO-1: National Road Network Services) Misamis Occidental

7 17KJ0043 17KJ0043: Construction of Missing 3-May-17 May 4-11, 2017 11-May-17 24-May-17 24-May-17 31-May-17 07-Jun-17 96,500,000.00 91,670,881.70 27-Sep-17 09-Nov-17 13-Nov-17 COA - Invited but failed to attend Gaps connecting National Roads, including ROW, Bonifacio-Don GAA FY 2017 – Regular Infrastructure Project PICPA - Invited but failed to attend Construction Section Public Bidding 2-May-17 2-May-17 2-May-17 Victoriano Road (Mara Mara – (MFO-1: National Road Network Services) PICE - Henry Engracia Jr. Petianan Section) incl. Bridge, Misamis Occidental 8 17KJ0044 17KJ0044: Construction of Digson 31-May-17 June 1-8, 2017 15-Jun-17 29-Jun-17 29-Jun-17 06-Jul-17 12-Jul-17 1,980,000.00 1,919,079.56 25-Jul-17 09-Aug-17 11-Aug-17 COA - Invited but failed to attend Footbridge, Bonifacio, Misamis GAA CY 2017 - Regular Infrastructure Project Construction Section Public Bidding 30-May-17 2-Jun-17 2-Jun-17 Occidental (LIP) PICPA - Invited but failed to attend PICE - Henry Engracia Jr. 9 17KJ0047 Construction/Rehabilitation of 26-Jul-17 July 27 – August 3, 2017 03-Aug-17 24-Aug-17 24-Aug-17 31-Aug-17 30-Aug-17 3,281,000.00 3,182,489.86 20-Sep-17 02-Oct-17 04-Oct-17 COA - Invited but failed to attend Water Supply/Septage and Sewerage/ Rain Water Collectors – PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2017 - RIP 25-Jul-17 25-Jul-17 25-Jul-17 Rain Collector System, 2nd District PICE - Invited but failed to attend Misamis Occidental

10 17KJ0048 Construction of Multi-Purpose 26-Jul-17 July 27 – August 3, 2017 03-Aug-17 24-Aug-17 24-Aug-17 31-Aug-17 30-Aug-17 4,950,000.00 4,801,646.76 20-Sep-17 02-Oct-17 04-Oct-17 COA - Invited but failed to attend Building at Brgy. 1, Tangub City, Tangub City, Misamis Occidental Construction Section Public Bidding GAA FY 2017 - LIP PICPA - Invited but failed to attend 25-Jul-17 25-Jul-17 25-Jul-17

PICE - Invited but failed to attend 11 17KJ0049 Construction/Completion of School 26-Jul-17 July 27 – August 3, 2017 03-Aug-17 24-Aug-17 24-Aug-17 31-Aug-17 30-Aug-17 7,920,000.00 7,682,386.42 27-Sep-17 09-Oct-17 11-Oct-17 COA - Invited but failed to attend Building Cluster 1, [Construction of San Vicente ES, Sinacaban; PICPA - Invited but failed to attend Completion of Bonifacio NHS, GAA FY 2017 – LIP – Buildings and Other PICE - Invited but failed to attend Bonifacio; and Completion of Construction Section Public Bidding 25-Jul-17 25-Jul-17 25-Jul-17 Structures – School Buildings Tudela National Comprehensive School (TUDNACOS), Tudela], Misamis Occidental

12 17KJ0050 Construction/Completion of School 26-Jul-17 July 27 – August 3, 2017 03-Aug-17 24-Aug-17 24-Aug-17 31-Aug-17 30-Aug-17 7,920,000.00 7,681,803.15 20-Sep-17 02-Oct-17 04-Oct-17 COA - Invited but failed to attend Building Cluster 2, [Construction of Ozamiz City School of Arts & Trade PICPA - Invited but failed to attend (OCSAT), Ozamiz City; Construction PICE - Invited but failed to attend of Tabid NHS, Ozamiz City; GAA FY 2017 – LIP – Buildings and Other Construction Section Public Bidding 25-Jul-17 25-Jul-17 25-Jul-17 Completion of Ozamiz City NHS; Structures – School Buildings DepEd - Invited but failed to attend and Completion of Sumirap NHS, Tangub City], Misamis Occidental

13 17KJ0051 Concreting of Brgy. Silongon to 16-Aug-17 August 17 – 23, 2017 25-Aug-17 06-Sep-17 06-Sep-17 11-Sep-17 20-Sep-17 16,150,000.00 15,816,080.37 27-Sep-17 09-Oct-17 11-Oct-17 COA - Invited but failed to attend Maribojoc FMR, Tudela, Misamis GAA FY 2017 – RA 10924 Capital Outlay, Construction Section Public Bidding 15-Aug-17 15-Aug-17 15-Aug-17 Occidental Farm-to-Market Road (FMR) Project PICPA - Invited but failed to attend PICE - Invited but failed to attend 14 17KJ0052 Concreting of Brgy. Dalapang FMR, 16-Aug-17 August 17 – 23, 2017 25-Aug-17 06-Sep-17 06-Sep-17 11-Sep-17 20-Sep-17 9,500,000.00 8,995,995.62 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend Dalapang, Ozamiz City, Misamis GAA FY 2017 – RA 10924 Capital Outlay, Construction Section Public Bidding 15-Aug-17 15-Aug-17 15-Aug-17 Occidental Farm-to-Market Road (FMR) Project PICPA - Invited but failed to attend PICE - Invited but failed to attend 15 17KJ0054 Improvement of Road Leading to 08-Sep-17 September 11– 18, 2017 20-Sep-17 03-Oct-17 3-Oct-17 10-Oct-17 17-Oct-17 16,196,560.00 15,461,107.69 23-Oct-17 06-Nov-07 08-Nov-17 COA - Invited but failed to attend Doña Maria D. Tan Memorial GAA 2016 R.A. 10717 - New General Hospital 5th South Street Provincial PICPA - Invited but failed to attend Construction Section Public Bidding Appropriations - Specific Budgets of National 6-Sep-17 6-Sep-17 6-Sep-17 Hospital, Tangub City, Misamis Government Agencies PICE - Invited but failed to attend Occidental

16 17KJ0055 Construction of By-Passes/Diversion 08-Sep-17 September 11– 18, 2017 20-Sep-17 03-Oct-17 03-Oct-17 10-Oct-17 17-Oct-17 28,950,000.00 27,502,292.77 23-Oct-17 06-Nov-17 08-Nov-17 COA - Invited but failed to attend Roads, including ROW Ozamiz City - Clarin Interior By-Pass Airport Link PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2017 - Regular Infrastructure Projects 6-Sep-17 6-Sep-17 6-Sep-17 (OCCIBAL) incl. ROW, Misamis PICE - Invited but failed to attend Occidental

17 17KJ0056 Construction/ Upgrading/ 08-Sep-17 September 11– 18, 2017 20-Sep-17 03-Oct-17 03-Oct-17 10-Oct-17 17-Oct-17 88,316,800.00 83,905,939.17 23-Oct-17 06-Nov-17 08-Nov-17 COA - Invited but failed to attend Rehabilitation of Drainage along National Roads, Tan Avenue – PICPA - Invited but failed to attend K1685+-435 – K1687+1071, Tan Construction Section Public Bidding GAA FY 2017 - Regular Infrastructure Projects PICE - Invited but failed to attend 6-Sep-17 6-Sep-17 6-Sep-17 Avenue, Tangub City, Misamis Occidental

Page 1 Code (PAP) Procurement Program/Project PMO/ End-User Mode of Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks Procurement (Explaining Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Pre-Proc Pre-bid Eligibility Sub/Ope Bid Post Qual changes from the Turnover Conf Conf Check n of Bids Evaluation APP) 18 17KJ0057 Construction of Classrooms Bagong 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 2,787,148.23 2,703,482.51 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend Anonang Diot ES, Bonifacio, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 19 17KJ0058 Construction of Classrooms Sibuyon 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 2,784,833.86 2,704,739.19 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend Elementary School, Bonifacio, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 20 17KJ0059 Construction of Classrooms 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 2,773,606.28 2,738,255.35 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend Dalingap ES (Francisco Adaza ES), Clarin, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 (BEFF) - Batch 4 PICE - Invited but failed to attend DepEd - Invited but failed to attend 21 17KJ0060 Construction of Classrooms 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 4,135,445.87 4,011,381.65 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend Kinangay Sur ES, Clarin, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 22 17KJ0061 Construction of Classrooms 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 4,132,985.51 4,008,539.48 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend Malibangcao ES, Clarin, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 23 17KJ0062 Construction of Classrooms 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 2,758,722.08 2,674,048.18 15-Nov-17 27-Nov-07 29-Nov-17 COA - Invited but failed to attend Congressman Hilarion J. Ramiro Jr. Memorial National High School, CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 Clarin, Misamis Occidental (BEFF) - Batch 4 PICE - Invited but failed to attend DepEd - Invited but failed to attend 24 17KJ0063 Construction of Classrooms 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 2,770,824.26 2,674,760.69 29-Nov-17 11-Dec-17 13-Dec-17 COA - Invited but failed to attend Lampasan Integrated School, Don ON GOING Victoriano Chiongbian, Misamis CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 CONTRACT Occidental (BEFF) - Batch 4 PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 25 17KJ0064 Construction of Classrooms 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 2,781,217.04 2,697,517.59 15-Nov-17 27-Nov-07 29-Nov-17 COA - Invited but failed to attend Fulgencio-Baloria Sinonoc ES, Sinacaban, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 26 17KJ0065 Construction of Classrooms San 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 2,821,788.16 2,736,615.93 15-Nov-17 27-Nov-07 29-Nov-17 COA - Invited but failed to attend Nicolas ES, Tudela, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 27 17KJ0066 Construction of Classrooms Diwat 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 3,557,771.75 3,514,956.98 20-Nov-17 04-Dec-07 07-Dec-17 COA - Invited but failed to attend NHS, Bonifacio, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 (BEFF) - Batch 4 PICE - Invited but failed to attend DepEd - Invited but failed to attend 28 17KJ0067 Construction of Classrooms Clarin 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 3,847,437.15 3,769,929.83 20-Nov-17 04-Dec-07 07-Dec-17 COA - Invited but failed to attend NHS, Clarin, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 29 17KJ0068 Construction of Classrooms Clarin 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 3,804,789.46 3,728,652.01 20-Nov-17 04-Dec-07 07-Dec-17 COA - Invited but failed to attend NHS, Clarin, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 (BEFF) - Batch 4 PICE - Invited but failed to attend DepEd - Invited but failed to attend 30 17KJ0069 Construction of Classrooms Nueva 18-Sep-17 September 19 – 26, 2017 28-Sep-17 24-Oct-17 24-Oct-17 31-Oct-17 07-Nov-17 3,456,963.33 3,351,856.27 29-Nov-17 11-Dec-17 13-Dec-17 COA - Invited but failed to attend Vista National High School, Don ON GOING Victoriano Chiongbian, Misamis CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15-Sep-17 5-Nov-17 5-Nov-17 CONTRACT Occidental (BEFF) - Batch 4 PICE - Invited but failed to attend PREPARATION

DepEd - Invited but failed to attend 31 17KJ0070 Construction of Classrooms 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 6,593,067.01 6,395,190.40 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend Capucao ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 32 17KJ0071 Construction of Classrooms Guimad 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 4,201,293.97 4,075,125.97 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend Elementary School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend DepEd - Invited but failed to attend 33 17KJ0072 Construction of Classrooms 2,935,262.94 Cancelled Guingona Elementary School BB 17-09-02 Contract Location : Ozamiz City, CY 2017 Basic Education Facilities Fund See 17KJ0094 for Construction Section Public Bidding Misamis Occidental (BEFF) - Batch 4 new publication with new ABC

34 17KJ0073 Construction of Classrooms Tipan 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 4,495,326.42 4,366,749.24 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend Elementary School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 35 17KJ0074 Construction of Classrooms (TVL 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 4,284,856.06 4,155,110.19 29-Nov-17 11-Dec-07 13-Dec-17 COA - Invited but failed to attend Unque Workshop Bldg)Tabid National High School, Ozamiz City, CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 Misamis Occidental (BEFF) - Batch 4 PICE - Invited but failed to attend DepEd - Invited but failed to attend 36 17KJ0075 Construction of Classrooms Labo 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 3,776,160.32 3,681,145.84 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 37 17KJ0076 Construction of Classrooms Labo 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 3,696,491.67 3,603,033.14 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 38 17KJ0077 Construction of Classrooms Ozamiz 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 3,762,028.34 3,649,181.48 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend City National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend

Page 2 Code (PAP) Procurement Program/Project PMO/ End-User Mode of Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks Procurement (Explaining Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Pre-Proc Pre-bid Eligibility Sub/Ope Bid Post Qual changes from the Turnover Conf Conf Check n of Bids Evaluation APP) 39 17KJ0078 Construction of Classrooms Ozamiz 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 4,368,812.48 4,237,678.15 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend City School of Arts & Trades, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 40 17KJ0079 Construction of Classrooms Ozamiz 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 4,392,528.52 4,260,698.07 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend City School of Arts & Trades, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 41 17KJ0080 Construction of Classrooms Ozamiz 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 4,368,812.48 4,237,665.83 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend City School of Arts & Trades, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend DepEd - Invited but failed to attend 42 17KJ0081 Construction of Classrooms Ozamiz 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 4,467,931.09 4,333,866.87 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend City School of Arts & Trades, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 43 17KJ0082 Construction of Classrooms Pulot 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 4,094,946.38 3,966,204.98 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 44 17KJ0083 Construction of Classrooms Pulot 20-Sep-17 September 21 – 28, 2017 02-Oct-17 25-Oct-17 4,031,702.19 3,904,859.12 18-Oct-17 18-Oct-17 31-Oct-17 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 45 17KJ0084 Construction of Classrooms Pulot 20-Sep-17 September 21 – 28, 2017 02-Oct-17 18-Oct-17 18-Oct-17 25-Oct-17 31-Oct-17 4,001,471.11 3,879,002.25 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19-Sep-17 20-Sep-17 20-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Invited but failed to attend 46 17KJ0085 Construction of Classrooms 25-Sep-17 September 26 – October 3, 05-Oct-17 20-Oct-17 20-Oct-17 24-Oct-17 03-Nov-17 4,354,826.45 4,224,190.49 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend Kauswagan ES, Tangub City, 2017 Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 22-Sep-17 27-Sep-17 27-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Wilfredo Canete 47 17KJ0086 Construction of Classrooms 25-Sep-17 September 26 – October 3, 05-Oct-17 20-Oct-17 20-Oct-17 24-Oct-17 03-Nov-17 6,378,511.18 6,154,688.08 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend Simasay ES, Tangub City, Misamis 2017 Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 22-Sep-17 27-Sep-17 27-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Wilfredo Canete 48 17KJ0087 Construction of Classrooms Lorenzo 25-Sep-17 September 26 – October 3, 05-Oct-17 20-Oct-17 20-Oct-17 24-Oct-17 03-Nov-17 3,756,692.15 3,640,794.65 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend Tan NHS, Tangub City, Misamis 2017 Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 22-Sep-17 27-Sep-17 27-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Wilfredo Canete 49 17KJ0088 Construction of Classrooms Tangub 25-Sep-17 September 26 – October 3, 05-Oct-17 20-Oct-17 20-Oct-17 24-Oct-17 03-Nov-17 4,200,569.61 4,095,286.56 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend City NHS, Tangub City, Misamis 2017 Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 22-Sep-17 27-Sep-17 27-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Wilfredo Canete 50 17KJ0089 Construction of Classrooms 25-Sep-17 September 26 – October 3, 05-Oct-17 20-Oct-17 20-Oct-17 24-Oct-17 03-Nov-17 3,800,472.15 3,685,314.35 15-Nov-17 27-Nov-17 29-Nov-17 COA - Invited but failed to attend Simasay NHS, Tangub City, 2017 Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 22-Sep-17 27-Sep-17 27-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Wilfredo Canete 51 17KJ0090 Construction of Classrooms 25-Sep-17 September 26 – October 3, 05-Oct-17 20-Oct-17 20-Oct-17 24-Oct-17 03-Nov-17 4,441,943.68 4,308,667.74 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend Maquilao Integrated School, Tangub 2017 City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 22-Sep-17 27-Sep-17 27-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend

DepEd - Wilfredo Canete 52 17KJ0091 Construction of Classrooms 25-Sep-17 September 26 – October 3, 05-Oct-17 20-Oct-17 20-Oct-17 24-Oct-17 03-Nov-17 20-Nov-17 04-Dec-17 07-Dec-17 4,441,943.68 4,308,661.58 COA - Invited but failed to attend Maquilao Integrated School, Tangub 2017 CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend City, Misamis Occidental Construction Section Public Bidding 22-Sep-17 27-Sep-17 27-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend DepEd - Wilfredo Canete 53 17KJ0092 Completion of School Building 25-Sep-17 September 26 – October 3, 05-Oct-17 20-Oct-17 20-Oct-17 24-Oct-17 03-Nov-17 544,858.47 528,516.24) 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend Upper Montol ES, Bonifacio, 2017 Misamis Occidental CY 2017 Basic Education Facilities Fund Construction Section Public Bidding PICPA - Invited but failed to attend 22-Sep-17 27-Sep-17 27-Sep-17 (BEFF) - Batch 1 PICE - Invited but failed to attend DepEd - Wilfredo Canete 54 17KJ093 Completion of School Building 25-Sep-17 September 26 – October 3, 05-Oct-17 20-Oct-17 20-Oct-17 24-Oct-17 03-Nov-17 20-Nov-17 04-Dec-17 07-Dec-17 8,136,937.32 7,892,550.53 COA - Invited but failed to attend Ozamiz City School of Arts & 2017 Trades, Ozamiz City, Misamis CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 22-Sep-17 27-Sep-17 27-Sep-17 Occidental (BEFF) - Batch 1 PICE - Invited but failed to attend DepEd - Wilfredo Canete 55 17KJ0094 Construction of Classrooms 25-Sep-17 September 26 – October 3, 05-Oct-17 20-Oct-17 20-Oct-17 24-Oct-17 03-Nov-17 4,201,293.97 4,075,198.29 20-Nov-17 04-Dec-17 07-Dec-17 COA - Invited but failed to attend Guingona Elementary School, 2017 Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 22-Sep-17 27-Sep-17 27-Sep-17 (BEFF) - Batch 4 PICE - Invited but failed to attend DepEd - Wilfredo Canete 56 17KJ0095 Construction of Classrooms Sumirap November 7 – 14, 2017 06-Nov-17 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 18,499,040.00 17,944,001.31 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 57 17KJ0096 Construction of Classrooms Tangub 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend City NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 26,333,670.00 25,541,286.63 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 58 17KJ0097 Construction of Classrooms Tangub 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend City NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 29,587,320.00 28,694,624.52 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 59 17KJ0098 Construction of Classrooms Tangub 6-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend City NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 29,587,320.00 28,694,624.52 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 60 17KJ0099 Construction of Classrooms Tangub 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend City NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 37,069,720.00 36,249,783.42 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 61 17KJ0100 Construction of Classrooms 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Maquilao IS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 14,447,400.00 14,013,275.07 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PREPARATION

Page 3 Code (PAP) Procurement Program/Project PMO/ End-User Mode of Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks Procurement (Explaining 61 17KJ0100 Construction of Classrooms changes from the Maquilao IS, Tangub City, Misamis Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Pre-Proc Pre-bid Eligibility Sub/Ope Bid Post Qual ON-GOINGAPP) Occidental Turnover CY 2017 Basic Education Facilities Fund Conf Conf Check n of Bids Evaluation Construction Section Public Bidding 14,447,400.00 14,013,275.07 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 62 17KJ0101 Construction of Classrooms Maloro 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend ES, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 27,623,190.00 27,070,274.37 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 63 17KJ0102 Construction of Classrooms Maloro 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend ES, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 10,958,930.00 10,723,308.06 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 64 17KJ0103 Construction of Classrooms Lorenzo 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Tan Memorial CS, Tangub City, ON-GOING Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 13,682,245.00 13,271,824.89 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 65 17KJ0104 Construction of Classrooms 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Pangabuan ES, Tangub City, ON-GOING Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 13,512,100.00 13,106,786.78 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 66 17KJ0105 Construction of Classrooms 6-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Pangabuan ES, Tangub City, ON-GOING Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 13,512,100.00 13,106,783.08 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 67 17KJ0106 Construction of Classrooms Banglay 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 18,578,640.00 18,021,470.94 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 68 17KJ0107 Construction of Classrooms 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Bongabong NHS, Tangub City, ON-GOING Misamis Occidental PICPA - Invited but failed to attend Construction Section Public Bidding 2017 Basic Education Facilities Fund (BEFF) 10,022,635.00 9,722,070.69 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 69 17KJ0108 Construction of Classrooms 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Bongabong NHS, Tangub City, ON-GOING Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 11,257,430.00 10,919,372.44 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 70 17KJ0109 Construction of Classrooms 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Caniangan NHS, Tangub City, ON-GOING Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 9,982,835.00 9,781,600.36 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 71 17KJ0110 Construction of Classrooms 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Caniangan NHS, Tangub City, ON-GOING Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 10,089,300.00 9,837,067.49 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 72 17KJ0111 Construction of Classrooms 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Maquilao IS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 31,164,395.00 30,385,283.92 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 73 17KJ0112 Construction of Classrooms Sta. 6-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Maria NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 36,566,250.00 35,438,703.85 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 74 17KJ0113 Construction of Classrooms Silangit 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 10,520,135.00 10,204,569.92 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 75 17KJ0114 Construction of Classrooms Silangit 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 17,269,220.00 16,746,207.91 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 76 17KJ0115 Construction of Classrooms 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Simasay NHS, Tangub City, ON-GOING Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 30,266,905.00 29,358,692.82 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 77 17KJ0116 Construction of Classrooms Sumirap 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 23,825,275.00 23,229,629.96 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 78 17KJ0117 Construction of Classrooms Tangub 06-Nov-17 November 7 – 14, 2017 16-Nov-17 21-Dec-17 21-Dec-17 22-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend City NHS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 37,067,730.00 35,950,298.25 3-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 79 17KJ0118 Construction of Classrooms Clarin 06-Nov-17 November 7 – 14, 2017 16-Nov-17 28-Nov-17 28-Nov-17 05-Dec-17 04-Dec-17 12-Dec-17 22-Dec-17 27-Dec-17 COA - Invited but failed to attend CS, Clarin, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 2,738,968.34 2,655,463.18 3-Nov-17 8-Nov-17 8-Nov-17 (BEFF) PICE - Invited but failed to attend DepEd - Invited but failed to attend 80 17KJ0144 Construction of Classrooms 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend Kabulihan ES, Bonifacio, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 12 10,052,485.00 9,750,391.92 PICE - Invited but failed to attend DepEd - Invited but failed to attend 81 17KJ0145 Construction of Classrooms Tudela 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend Comprehensive High School, Tudela, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 25,568,515.00 24,929,311.94 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 12 PICE - Invited but failed to attend DepEd - Invited but failed to attend 82 17KJ0146 Construction of Classrooms Upper 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend Usugan National Comprehensive High School, Bonifacio, Misamis CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 12,916,095.00 12,515,718.53 10-Nov-17 13-Nov-17 13-Nov-17 Occidental (BEFF) - Batch 12 PICE - Invited but failed to attend DepEd - Invited but failed to attend 83 17KJ0147 Construction of Classrooms Ignacio 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend Tan MIS, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 10,572,870.00 10,254,479.93 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 12 PICE - Invited but failed to attend DepEd - Invited but failed to attend 84 17KJ0148 Construction of Classrooms Maximo 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend S. Laurete, Sr. Elementary School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund Construction Section Public Bidding 13,403,645.00 13,001,678.64 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 12

Page 4 Code (PAP) Procurement Program/Project PMO/ End-User Mode of Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks Procurement (Explaining Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Pre-Proc Pre-bid Eligibility Sub/Ope Bid Post Qual changes from the 84 17KJ0148 Construction of Classrooms Maximo Turnover Conf Conf Check n of Bids Evaluation APP) S. Laurete, Sr. Elementary School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 13,403,645.00 13,001,678.64 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 12 PICE - Invited but failed to attend DepEd - Invited but failed to attend 85 17KJ0149 Construction of Classrooms Labinay 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 19,642,975.58 19,053,783.25 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 12 PICE - Invited but failed to attend DepEd - Invited but failed to attend 86 17KJ0150 Construction of Classrooms Labinay 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 20,060,798.97 19,458,812.84 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 12 PICE - Invited but failed to attend DepEd - Invited but failed to attend 87 17KJ0151 Construction of Classrooms Mialen 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend Central School, Clarin, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 18,511,975.00 18,123,225.12 PICE - Invited but failed to attend DepEd - Invited but failed to attend 88 17KJ0152 Construction of Classrooms Lapasan 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend ES, Clarin, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 13,713,090.00 13,435,967.89 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 89 17KJ0153 Construction of Classrooms Tudela 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend Central School, Tudela, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 10,536,055.00 10,219,748.02 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 90 17KJ0154 : Construction of Classrooms Clarin 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend NHS, Clarin, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 47,326,564.07 46,379,946.68 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 91 17KJ0155 Construction of Classrooms 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend Katipunan NHS, Sinacaban, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 18,759,744.93 18,231,003.69 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 92 17KJ0156 Construction of Classrooms Sinonoc 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend NHS, Sinacaban, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 30,457,328.10 29,634,981.38 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 93 17KJ0157 Construction of Classrooms Tudela 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend National Comprehensive High School, Tudela, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 31,285,571.08 30,534,725.51 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 94 17KJ0158 Construction of Classrooms Baybay 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 24,781,470.00 24,032,503.89 PICE - Invited but failed to attend DepEd - Invited but failed to attend 95 17KJ0159 Construction of Classrooms Ozamiz 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend City CS, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 40,002,980.00 38,949,118.29 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 96 17KJ0160 Construction of Classrooms Ozamiz 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend City CS, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 40,007,955.00 38,960,848.55 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 97 17KJ0161 Construction of Classrooms Doña 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend Consuelo ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 13,437,475.00 13,034,479.53 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 98 17KJ0162 Construction of Classrooms 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend Embargo ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 10,916,145.00 10,588,776.28 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 99 17KJ0163 Construction of Classrooms Gotocan 13-Nov-17 November 14 – 21, 2017 22-Nov-17 6-Dec-17 6-Dec-17 8-Dec-17 14-Dec-17 15-Dec-17 27-Dec-17 3-Jan-18 COA - Invited but failed to attend ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 11,220,615.00 10,884,363.46 10-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 100 17KJ0164 Construction of Classrooms Labo 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend CS, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 30,171,385.00 29,404,893.71 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 101 17KJ0165 Construction of Classrooms 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend Maningcol Central School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 30,092,780.00 29,340,447.97 PICE - Invited but failed to attend DepEd - Invited but failed to attend 102 17KJ0166 Construction of Classrooms Felipe 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend Carreon MS, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 29,887,810.00 29,260,161.00 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 103 17KJ0167 Construction of Classrooms 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend Malaubang Integrated School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 16,480,185.00 15,985,775.00 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 104 17KJ0168 Construction of Classrooms Roman 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend Mabanag, Sr. ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 11,269,370.00 10,931,272.75 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 105 17KJ0169 Construction of Classrooms Antero 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend U. Roa ES (Stimson Abordo ES), Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 14,902,115.00 14,455,153.82 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 106 17KJ0170 Construction of Classrooms Sancho 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend Capa ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 13,395,685.00 12,997,342.61 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend

Page 5 Code (PAP) Procurement Program/Project PMO/ End-User Mode of Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks Procurement (Explaining Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Pre-Proc Pre-bid Eligibility Sub/Ope Bid Post Qual changes from the Turnover Conf Conf Check n of Bids Evaluation APP) 107 17KJ0171 Construction of Classrooms 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend Bongbong ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 9,922,140.00 9,723,579.31 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 108 17KJ0172 Construction of Classrooms 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend Dimaluna ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 18,917,935.00 18,349,569.59 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 109 17KJ0173 Construction of Classrooms Litapan 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 14,764,805.00 14,318,865.63 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 110 17KJ0174 Construction of Classrooms Litapan 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 11,000,720.00 10,669,188.46 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 111 17KJ0175 Construction of Classrooms Pulot 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 15,048,380.00 14,672,265.30 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 112 17KJ0176 Construction of Classrooms Sinusa 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend ES, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 9,995,770.00 9,845,561.26 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 113 17KJ0177 Construction of Classrooms (2sty- 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend 6CL) Narciso B. Ledesma CS, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 12,940,970.00 12,539,059.12 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 114 17KJ0178 Construction of Classrooms Tabid 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 36,957,206.00 36,033,258.83 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 115 17KJ0179 Construction of Classrooms Tabid 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 11,918,110.00 11,561,858.92 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 116 17KJ0180 Construction of Classrooms Labo 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 47,296,653.38 46,103,682.81 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 117 17KJ0181 Construction of Classrooms San 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend Antonio National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 35,644,971.54 34,751,307.34 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 118 17KJ0182 Construction of Classrooms Montol 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 30,213,022.77 29,578,517.24 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 119 17KJ0183 Construction of Classrooms Ozamiz 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend City National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 47,221,709.98 46,114,240.42 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 120 17KJ0184 Construction of Classrooms Ozamiz 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend City School of Arts and Trades, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 37,070,715.00 36,143,893.46 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 121 17KJ0185 Construction of Classrooms Ozamiz 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend City School of Arts and Trades, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 48,450,786.71 47,117,398.79 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 122 17KJ0186 Construction of Classrooms Ozamiz 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend City School of Arts and Trades, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 48,701,270.00 47,435,052.10 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 123 17KJ0187 Construction of Classrooms Pulot 15-Nov-17 November 16 – 23, 2017 24-Nov-17 8-Dec-17 8-Dec-17 12-Dec-17 18-Dec-17 18-Dec-17 29-Dec-17 5-Jan-18 COA - Invited but failed to attend National High School, Ozamiz City, Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 44,721,257.07 43,558,470.66 13-Nov-17 13-Nov-17 13-Nov-17 (BEFF) - Batch 13 PICE - Invited but failed to attend DepEd - Invited but failed to attend 124 17KJ0188 Establishment and Construction of 15-Nov-17 November 16 – 23, 2017 29-Nov-17 12-Dec-17 12-Dec-17 18-Dec-17 COA - Invited but failed to attend ON-GOING BID Satellite Treatment and Special Allotment and Release Order (SARO) Construction Section Public Bidding 10,395,000.00 14-Nov-17 20-Nov-17 20-Nov-17 EVALUATION Rehabilitation Center, Tangub City No. SARO-ROX-16-0028761 PICPA - Invited but failed to attend PROCESS PICE - Invited but failed to attend 125 17KJ0189 Health Facilities Enhancement 11/152017 November 16 – 23, 2017 29-Nov-17 12-Dec-17 12-Dec-17 18-Dec-17 COA - Invited but failed to attend Program (HFEP), Doña Maria D. Tan ON-GOING BID Hospital, Misamis Occidental Construction Section Public Bidding GAA 2017 R.A. No. 10924 18,216,000.00 PICPA - Invited but failed to attend 14-Nov-17 20-Nov-17 20-Nov-17 EVALUATION PROCESS PICE - Invited but failed to attend 126 17KJ0190 Construction of Polyclinic under the 15-Nov-17 November 16 – 23, 2017 29-Nov-17 12-Dec-17 12-Dec-17 18-Dec-17 COA - Invited but failed to attend Health Facilities Enhancement ON-GOING BID Program (HFEP), Don Victoriano PICPA - Invited but failed to attend Construction Section Public Bidding Sub-Allotment Advice, SAA No. 2017-05-288 19,800,000.00 14-Nov-17 20-Nov-17 20-Nov-17 EVALUATION RHU, Misamis Occidental PICE - Invited but failed to attend PROCESS

127 17KJ0191 Construction of Classrooms Tangub 21-Dec-17 29-Nov-17 December 1 – 8, 2017 11-Dec-17 21-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend City CS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 24,709,830.00 24,215,373.27 24-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) - Batch 10 PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 128 17KJ0192 Construction of Classrooms Tangub 29-Nov-17 December 1 – 8, 2017 11-Dec-17 21-Dec-17 21-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend City CS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 24,719,780.00 24,225,273.33 24-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) - Batch 10 PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 129 17KJ0193 Construction of Classrooms Tangub 29-Nov-17 December 1 – 8, 2017 11-Dec-17 21-Dec-17 21-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend City CS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 13,777,765.00 13,501,687.83 24-Nov-17 24-Nov-17 43063 CONTRACT (BEFF) - Batch 10 PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 130 17KJ0194 Construction of Classrooms Tangub 29-Nov-17 December 1 – 8, 2017 11-Dec-17 21-Dec-17 21-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend City CS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund Construction Section Public Bidding 10,516,155.00 10,305,340.99 24-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) - Batch 10 PREPARATION

Page 6 Code (PAP) Procurement Program/Project PMO/ End-User Mode of Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks Procurement (Explaining Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Pre-Proc Pre-bid Eligibility Sub/Ope Bid Post Qual changes from the 130 17KJ0194 Construction of Classrooms Tangub Turnover Conf Conf Check n of Bids Evaluation APP) City CS, Tangub City, Misamis ON-GOING Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 10,516,155.00 10,305,340.99 24-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) - Batch 10 PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 131 17KJ0195 Ozamiz-Clarin-Tangub-Bonifacio- 29-Nov-17 December 1 – 8, 2017 11-Dec-17 21-Dec-17 21-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Don Victoriano Agro Eco Tourism ON-GOING Projects, Gravel Portion of Section 1 SARO No. SR2017-05-009475 (FY 2016 RA PICPA - Invited but failed to attend Construction Section Public Bidding 1,530,778.00 1,483,249.91 24-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (Brgy. Guba to Brgy. Segatic 10717 Extended Regular 2016 Continuing PICE - Invited but failed to attend PREPARATION Section), Misamis Occidental DepEd - Invited but failed to attend 132 17KJ0196 Construction of Classrooms 29-Nov-17 December 1 – 8, 2017 11-Dec-17 21-Dec-17 21-Dec-17 28-Dec-17 28-Dec-17 COA - Invited but failed to attend Colambutan Bajo NHS, Tudela, ON-GOING Misamis Occidental CY 2017 Basic Education Facilities Fund PICPA - Invited but failed to attend Construction Section Public Bidding 2,758,455.42 2,673,924.73 24-Nov-17 24-Nov-17 24-Nov-17 CONTRACT (BEFF) - Batch 8 PICE - Invited but failed to attend PREPARATION DepEd - Invited but failed to attend 133 18KJ0001 Preventive Maintenance based on 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Pavement Management System Highway Development and PICPA - Invited but failed to attend Management-4 (HDM-4) ON-GOING PICE - Invited but failed to attend Intermittent Sections, Ozamiz - Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 20,303,640.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION Oroquieta Road K1701 + (-506) - PROCESS K1701 + (-249), K1712+688 - K1713+326

134 18KJ0002 Preventive Maintenance based on 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Pavement Management System Highway Development and PICPA - Invited but failed to attend Management-4 (HDM-4) PICE - Invited but failed to attend Intermittent Sections, Ozamiz – ON-GOING Pagadian Road K1673+000 – Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 56,069,999.04 7-Nov-17 10-Nov-17 43049 EVALUATION K1673+628, K1681+000 – PROCESS K1683+305

135 18KJ0003 Rehabilitation/Reconstruction/Upgra 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend ding of Damaged Paved Roads, Ozamiz – Oroquieta Road PICPA - Invited but failed to attend ON-GOING K1701+675 – K1702+000, Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 40,886,580.00 PICE - Invited but failed to attend 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION K1703+680 – K1705+022 PROCESS

136 18KJ0004 Road Widening, Ozamiz – Oroquieta 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Road K1708+506 – K1709+960, ON-GOING K1710+180 – K1712+187 PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 96,500,000.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PICE - Invited but failed to attend PROCESS

137 18KJ0005 Road Widening, Ozamiz – Pagadian 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Road K1660+(-076) – K1663+083 ON-GOING PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 89,069,500.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PICE - Invited but failed to attend PROCESS

138 18KJ0006 Construction/Improvement of 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Access Roads leading to Declared Tourism Destinations PICPA - Invited but failed to attend Contract Location : Ozamiz-Clarin- PICE - Invited but failed to attend Tangub-Bonifacio-Don Victoriano- ON-GOING Agro Eco Tourism Hinterland Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 57,900,000.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION Projects (Section 2): Jct. Brgy. PROCESS Segatic to Brgy. Stimson Abordo, Misamis Occidental

139 18KJ0007 Construction/Improvement of 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Access Roads leading to Seaports Contract Location : Labuyo – PICPA - Invited but failed to attend Tangub - Silanga Access Road ON-GOING PICE - Invited but failed to attend leading to Silanga Port, Tangub Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 29,400,000.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION City, Misamis Occidental PROCESS

140 18KJ0008 Construction/Improvement of 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Access Roads leading to Seaports, Tangub - Polao Road Extension PICPA - Invited but failed to attend ON-GOING leading to Tangub City Fish Port, Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 34,300,000.00 PICE - Invited but failed to attend 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION Misamis Occidental PROCESS

141 18KJ0009 Concreting of Brgy. Locsoon to 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Canibungan Proper Road, Clarin, ON-GOING Misamis Occidental Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 9,800,000.00 PICPA - Invited but failed to attend 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PROCESS PICE - Invited but failed to attend 142 18KJ0010 Concreting of Kinangay Sur- 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Malibangcao-Cabungaan Road, ON-GOING Clarin, Misamis Occidental Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 49,000,000.00 PICPA - Invited but failed to attend 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PROCESS PICE - Invited but failed to attend 143 18KJ0011 Concreting of Pantaon-Dalapang 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Road, Ozamiz City, Misamis ON-GOING Occidental Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 9,800,000.00 PICPA - Invited but failed to attend 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PROCESS PICE - Invited but failed to attend 144 18KJ0012 Concreting of Brgy. Sumirap Road, 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Tangub City, Misamis Occidental ON-GOING Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 4,900,000.00 PICPA - Invited but failed to attend 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PROCESS

145 18KJ0013 Construction/ Concreting of Sangay 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Daku Ozamiz City to Malibangcao- ON-GOING Clarin, Ozamiz City -Clarin, Misamis PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 14,700,000.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION Occidental PICE - Invited but failed to attend PROCESS

146 18KJ0014 Improvement of Mapurong 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Barangay Road, Bonifacio, Misamis ON-GOING Occidental Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 7,840,000.00 PICPA - Invited but failed to attend 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PROCESS PICE - Invited but failed to attend 147 18KJ0015 Improvement of Road, Canibungan 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Daku - Canibungan Putol, Clarin, ON-GOING Misamis Occidental PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 9,800,000.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PICE - Invited but failed to attend PROCESS

148 18KJ0016 Improvement/ Concreting of Jct. 4-Dec-17 December 5 - 12, 2017 12-Dec-17 22-Dec-17 22-Dec-17 22-Dec-17 COA - Invited but failed to attend Ozamiz - Pagadian Road/ Liloan- Lower Usogan-Linconan-Tiaman PICPA - Invited but failed to attend Circumferential Road, Bonifacio, Bid Withdrawn - Re Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 49,000,000.00 PICE - Invited but failed to attend Misamis Occidental - Advertised

149 18KJ0017 Widening of Permanent Bridge, 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Bagumbang Br. (B00347MN) along ON-GOING Ozamiz-Pagadian Road, Bonifacio, PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 25,970,000.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION Misamis Occidental PICE - Invited but failed to attend PROCESS

150 18KJ0018 Widening of Permanent Bridge, Man- COA - Invited but failed to attend an Br. (B01142MN) along Ozamiz- Oroquieta Road, Sinacaban, PICPA - Invited but failed to attend Cancelled due to Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 18,619,997.68 Misamis Occidental technical reasons PICE - Invited but failed to attend

Page 7 150Code18KJ0018 (PAP) WideningProcurement of Permanent Program/Project Bridge, Man- PMO/ End-User Mode of Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks an Br. (B01142MN) along Ozamiz- Procurement (Explaining Oroquieta Road, Sinacaban, changesCancelled from due theto Construction Section Public Bidding Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ GAA FY 2018 - Regular Infrastructure Projects 18,619,997.68 Pre-Proc Pre-bid Eligibility Sub/Ope Bid Post Qual Misamis Occidental Turnover Conf Conf Check n of Bids Evaluation technicalAPP) reasons

151 18KJ0019 Widening of Permanent Bridge, 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Maningcol Br. (B01136MN) along ON-GOING Ozamiz-Oroquieta Road Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 14,700,000.00 PICPA - Invited but failed to attend 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PROCESS PICE - Invited but failed to attend 152 18KJ0020 Widening of Permanent Bridge, 11-Dec-17 COA - Invited but failed to attend Malubog Br. 2 (B00352MN) along Ozamiz-Pagadian Road, Tangub PICPA - Invited but failed to attend Cancelled due to Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 26,459,966.45 City, Misamis Occidental technical reasons PICE - Invited but failed to attend

153 18KJ0021 Retrofitting/Strengthening of 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Permanent Bridges – Cluster I, Bosikong Br. (B00350MN), Panguil PICPA - Invited but failed to attend Br. (B00343MN) along Ozamiz- ON-GOING PICE - Invited but failed to attend Pagadian Rd; Labo Br.1 Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 3,960,000.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION (B01137MN) along Ozamiz- PROCESS Oroquieta Rd

154 18KJ0022 Completion of Bonifacio Gymnasium 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend including Site Development, ON-GOING Bonifacio, Misamis Occidental PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 9,800,000.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PICE - Invited but failed to attend PROCESS

155 18KJ0023 Completion of Dole Building in 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Oroquieta City, Misamis Occidental ON-GOING Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 2,970,000.00 PICPA - Invited but failed to attend 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PROCESS PICE - Invited but failed to attend 156 18KJ0024 Construction of Police Provincial 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Headquarters Building, Oroquieta ON-GOING City, Misamis Occidental PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 19,600,000.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION PICE - Invited but failed to attend PROCESS

157 18KJ0025 Construction of Multi-Purpose 8-Nov-17 November 9 - 16, 2017 17-Nov-17 1-Dec-17 1-Dec-17 11-Dec-17 COA - Invited but failed to attend Building with Pavement in Purok 7, ON-GOING Brgy. Lorenzo Tan, Tangub City, PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 1,960,000.00 7-Nov-17 10-Nov-17 10-Nov-17 EVALUATION Misamis Occidental PICE - Invited but failed to attend PROCESS

158 18KJ0026 Rehabilitation/Reconstruction/Upgra ding of Damaged Paved Roads, Ozamiz-Pagadian Rd- K1687+502 – K1687+620, K1689+129 – K1689+300, K1696+687 – Deferred due to Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 52,789,360.00 K1697+000 (including the old technical reasons National Highway Sumirap section)

159 18KJ0027 Construction of Bypass/ Diversion 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 28-Dec-17 COA - Invited but failed to attend Roads Mt. Malindang Eco Tourism Bypass Highway, Paiton-Owayan- PICPA - Invited but failed to attend ON-GOING BID Matugnao Section, Tangub City, Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 49,000,000.00 PICE - Invited but failed to attend 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION Misamis Occidental PROCESS

160 18KJ0028 Construction of Bypass/ Diversion 86,850,000.00 Roads Mt. Malindang Eco Tourism Bypass Highway, Tituron-Villaba- Deferred due to Salimpuno-Kimat Section, Tangub Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects City, Misamis Occidental technical reasons

161 18KJ0029 Construction of Bypass/ Diversion 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 49,000,000.00 28-Dec-17 COA - Invited but failed to attend Roads Ozamiz City Coastal Bypass ON-GOING BID Road, Misamis Occidental PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION PICE - Invited but failed to attend PROCESS

162 18KJ0030 Construction of Bypass/ Diversion 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 96,500,000.00 28-Dec-17 COA - Invited but failed to attend Roads Ozamiz City Coastal Bypass ON-GOING BID Road, Misamis Occidental PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 20-Nov-17 20-Nov-17 43059 EVALUATION PICE - Invited but failed to attend PROCESS

163 18KJ0031 Construction of Bypass/ Diversion 53,075,000.00 Roads Panguil Bay Access Road (Tangub-Business Section) incl. Deferred due to Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects Bridge, Misamis Occidental technical reasons

164 18KJ0032 Construction of Bypass/ Diversion 86,850,000.00 Roads Panguil Bay Access Road (Tangub-Coastal Section), Misamis Deferred due to Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects Occidental technical reasons

165 18KJ0033 Construction of Bypass/ Diversion 67,550,000.00 Roads Tangub-Bonifacio Bypass Road Tiaman-Lumapas Section incl. Deferred due to ROW, Bonifacio, Misamis Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects Occidental technical reasons

166 18KJ0034 Construction of Bypass/ Diversion 82,025,000.00 Roads Tangub-Bonifacio Bypass Road Bonifacio Section incl. ROW, Misamis Occidental Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects No Bidder

167 18KJ0035 Construction of Bypass/ Diversion 96,500,000.00 Roads Tangub-Bonifacio Bypass Road, Tangub City Section, Misamis Deferred due to Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects Occidental technical reasons

168 18KJ0036 Construction/ Improvement of 19,600,000.00 Access Roads leading to Declared Cancelled due to Tourism Destinations, Access Road changes of leading to Logpond Swimming Pool allocation and and River Cruising, Brgy. Digson, Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects project name based Bonifacio, Misamis Occidental on HGAB and other technical reasons

169 18KJ0037 Construction/ Improvement of 49,000,000.00 Access Roads leading to Declared Tourism Destinations, Ozamiz – Clarin – Tangub – Bonifacio - Don Cancelled due to Victoriano - Agro Eco Tourism changes of Hinterland Projects (Section3): Jct allocation and Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects Stimson Abordo - Jct Brgy. project name based Kinuman Norte on HGAB and other Contract Location : Misamis technical reasons Occidental

170 18KJ0038 Construction/ Improvement of 62,725,000.00 Access Roads leading to Declared Tourism Destinations, Ozamiz – Clarin – Tangub – Bonifacio - Don Victoriano – Agro Eco Tourism Deferred due to Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects Hinterland Projects (Section 6): Jct. technical reasons Brgy. Sta. Maria – Jct. Brgy. Catagan, Tangub City, Misamis Occidental Page 8 Code (PAP) Procurement Program/Project PMO/ End-User Mode of Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks Procurement (Explaining Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Pre-Proc Pre-bid Eligibility Sub/Ope Bid Post Qual changes from the 170 18KJ0038 Construction/ Improvement of Turnover 62,725,000.00 Conf Conf Check n of Bids Evaluation APP) Access Roads leading to Declared Tourism Destinations, Ozamiz – Clarin – Tangub – Bonifacio - Don Victoriano – Agro Eco Tourism Deferred due to Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects Hinterland Projects (Section 6): Jct. technical reasons Brgy. Sta. Maria – Jct. Brgy. Catagan, Tangub City, Misamis Occidental

171 18KJ0039 Construction/ Improvement of 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 49,000,000.00 28-Dec-17 COA - Invited but failed to attend Access Roads leading to Declared Tourism Destinations, Sta. Maria to PICPA - Invited but failed to attend ON-GOING BID Hoyohoy (Fertig Hills) Road, Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects PICE - Invited but failed to attend 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION Tangub City, Misamis Occidental PROCESS

172 18KJ0040 Concreting/Improvement of Access 7,840,000.00 Road to Rehabilitation Center, Cancelled due to Tangub City, Misamis Occidental changes of allocation and Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects project name based on HGAB and other technical reasons

173 18KJ0041 Construction on NMSC Access Road 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 7,840,000.00 COA - Invited but failed to attend Incl. Site Development, Tangub ON-GOING BID City, Misamis Occidental PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION PICE - Invited but failed to attend PROCESS

174 18KJ0042 Improvement/Concreting of 9,800,000.00 Kinuman Norte-Segatic Diot Road, Cancelled due to Clarin, Misamis Occidental changes of allocation and Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects project name based on HGAB and other technical reasons

175 18KJ0043 Concreting of Access Road leading 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 28-Dec-17 COA - Invited but failed to attend to Gala Water Falls, Barangay 49,000,000.00 ON-GOING BID Lupagan, Clarin to Barangay Gala, PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION Tudela, Misamis Occidental PICE - Invited but failed to attend PROCESS

176 18KJ0044 Concreting of Access Road leading 29,400,000.00 to the different barangays and Construction of St. Vincent Shrine, Deferred due to Sitio Carangan Mapurog, Bonifacio, Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects Misamis Occidental technical reasons

177 18KJ0045 Concreting of Dinas – Estrella Road, 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 9,800,000.00 28-Dec-17 COA - Invited but failed to attend Sinacaban, Misamis Occidental ON-GOING BID Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects PICPA - Invited but failed to attend 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION PROCESS PICE - Invited but failed to attend 178 18KJ0046 Concreting of San Vicente – Dinas 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 9,800,000.00 28-Dec-17 COA - Invited but failed to attend Road, Sinacaban, Misamis ON-GOING BID Occidental Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects PICPA - Invited but failed to attend 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION PROCESS PICE - Invited but failed to attend 179 18KJ0047 Rehabilitation/ Major Repair of 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 1,470,000.00 28-Dec-17 COA - Invited but failed to attend Permanent Bridges, Creek Br. ON-GOING BID (B00363MN) along Clarin Old PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION Route, Clarin, Misamis Occidental PICE - Invited but failed to attend PROCESS

180 18KJ0048 Widening of Permanent Bridges, 29,400,000.00 Dimalooc Br. (B00354MN) along Cancelled due to Ozamiz-Pagadian Road, Misamis changes of Occidental allocation and Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects project name based on HGAB and other technical reasons

181 18KJ0049 Widening of Permanent Bridges, 34,300,000.00 Migcanaway Br. (B00353MN) along Cancelled due to Ozamiz-Pagadian Road, Misamis changes of Occidental allocation and Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects project name based on HGAB and other technical reasons

182 18KJ0050 Widening of Permanent Bridges, 18,620,000.00 Sinacaban Br. (B01143MN) along Cancelled due to Ozamiz-Oroquieta Road, Misamis changes of Occidental allocation and Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects project name based on HGAB and other technical reasons

183 18KJ0051 Widening of Permanent Bridges, 17,640,000.00 Tigdok Br. (B01141MN) along Ozamiz-Oroquieta Road, Misamis Occidental Cancelled due to Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects changes of allocation and project name based on HGAB and other technical reasons 184 18KJ0052 Construction of Slope Protection 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 67,550,000.00 28-Dec-17 COA - Invited but failed to attend (Downstream) of Migcanaway ON-GOING BID Bridge I along Ozamiz-Pagadian PICPA - Invited but failed to attend Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION Road, Tangub City, Misamis PICE - Invited but failed to attend PROCESS Occidental

185 18KJ0053 Construction of Slope Protection 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 49,000,000.00 28-Dec-17 COA - Invited but failed to attend (Upstream & Downstream) of Dimalooc Bridge I along Ozamiz- PICPA - Invited but failed to attend ON-GOING BID Pagadian Road, Tangub City, Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects PICE - Invited but failed to attend 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION Misamis Occidental PROCESS

186 18KJ0054 Construction of Slope Protection 22-Nov-17 23-Nov-17 1-Dec-17 14-Dec-17 14-Dec-17 86,850,000.00 28-Dec-17 COA - Invited but failed to attend Usugan River (Downstream) along Ozamiz-Pagadian Road, Brgy. PICPA - Invited but failed to attend ON-GOING BID Lower Usugan, Bonifacio, Misamis Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects PICE - Invited but failed to attend 20-Nov-17 20-Nov-17 20-Nov-17 EVALUATION Occidental PROCESS

187 18KJ0055 Construction of Slope Protection 29,400,000.00 along Ozamiz - Oroquieta Road Cancelled due to Upstream & Downstream of Tigdok changes of Bridge Tudela and Sinacaban, allocation and Misamis Occidental Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects project name based on HGAB and other technical reasons

188 18kJ0088 Construction of Fisherman’s Bridge 28-Nov-17 November 29 – December 8-Dec-17 December 20 2017 December 20 2017 3-Jan-18 1,960,000.00 COA - Invited but failed to attend at Baybay, Brgy. Lorenzo Tan, 6, 2017 ON-GOING BID Tangub City Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects 23-Nov-17 23-Nov-17 23-Nov-17 EVALUATION PROCESS

Page 9 Code (PAP) Procurement Program/Project PMO/ End-User Mode of Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks Procurement (Explaining Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Pre-Proc Pre-bid Eligibility Sub/Ope Bid Post Qual changes from the 188 18kJ0088 Construction of Fisherman’s Bridge November 29 – December Turnover 1,960,000.00 Conf Conf Check n of Bids Evaluation APP) at Baybay, Brgy. Lorenzo Tan, 6, 2017 ON-GOING BID Tangub City Construction Section Public Bidding GAA FY 2018 - Regular Infrastructure Projects PICPA - Invited but failed to attend 23-Nov-17 23-Nov-17 23-Nov-17 EVALUATION PROCESS PICE - Invited but failed to attend Prepared by: Checked by: Approved by:

SOFRONIA C. UY FEDERICO V. PADILLA, JR. REYNALDO Z. SAGUN Engineer III BAC-Chairman OIC- District Engineer

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