Republic of the Philippines Department of Public Works and Highways Quezon II District Engineering Office Procurement Monitoring Report As of June 30, 2015

Republic of the Philippines Department of Public Works and Highways Quezon II District Engineering Office Procurement Monitoring Report as of June 30, 2015

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

Construction of Multi-Purpose Quezon Contractors Quezon II Competitive Public 1/22/2015 to GAA 2015 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to Re-bid to 15DJ0014, No eligible Building at Brgy. Guis-Guis 1/21/2015 1/30/2015 2/10/2015 2/10/2015 2,499,999.99 Association, State Auditor, DEO Bidding 1/28/2015 L.I.P. 2/8/2015 2/8/2015 2/8/2015 2/8/2015 2/8/2015 bidders. Talon, Sariaya, Quezon PICE, UGMA Construction of Multi-Purpose Quezon Contractors Quezon II Competitive Public 1/22/2015 to 2/13/2015 to 2/16/2015 to GAA 2015 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to Building at Brgy. Pili, Sariaya, 1/21/2015 1/30/2015 2/10/2015 2/10/2015 2/11/2015 2/12/2015 2/18/2015 1,999,999.98 1,871,999.65 Association, State Auditor, DEO Bidding 1/28/2015 2/16/2015 2/17/2015 L.I.P. 2/8/2015 2/8/2015 2/8/2015 2/8/2015 2/8/2015 Quezon, Quezon 2nd LD PICE, UGMA

Construction of Multi-Purpose Quezon Contractors Quezon II Competitive Public 1/22/2015 to 2/13/2015 to 2/16/2015 to GAA 2015 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to Building at Brgy. Poblacion 3, 1/21/2015 1/30/2015 2/10/2015 2/10/2015 2/11/2015 2/12/2015 2/18/2015 1,999,999.98 1,909,993.97 Association, State Auditor, DEO Bidding 1/28/2015 2/16/2015 2/17/2015 L.I.P. 2/8/2015 2/8/2015 2/8/2015 2/8/2015 2/8/2015 Tiaong, Quezon, Quezon 2nd LD PICE, UGMA

Construction of Multi-Purpose Quezon Contractors Building at Brgy. Kinabuhayan, Quezon II Competitive Public 1/22/2015 to 2/13/2015 to 2/16/2015 to GAA 2015 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/21/2015 1/30/2015 2/10/2015 2/10/2015 2/11/2015 2/12/2015 2/18/2015 1,999,999.98 1,876,001.72 Association, State Auditor, Dolores, Quezon, Quezon 2nd DEO Bidding 1/28/2015 2/16/2015 2/17/2015 L.I.P. 2/8/2015 2/8/2015 2/8/2015 2/8/2015 2/8/2015 PICE, UGMA LD Const. and Maintenance of Bridges along National Roads- Replacement Weak Bridges, Quezon Contractors Quezon II Competitive Public 2/3/2015 to 3/3/2015 to 3/4/2015 to 2/9/2015 to 2/9/2015 to 2/9/2015 to 2/9/2015 to 2/9/2015 to Buhangin Bridge (B02943LZ) 1/30/2015 2/10/2015 2/24/2015 2/24/2015 2/25/2015 2/26/2015 3/6/2015 GAA 2015 19,599,969.32 17,680,727.91 Association, State Auditor, DEO Bidding 2/9/2015 3/4/2015 3/5/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 along San Pablo Boundary- PICE, UGMA Dolores-Pinagdanlayan Rd. Dolores, Quezon

Concreting of Farm to Market Quezon Contractors Quezon II Competitive Public 2/6/2015 to 3/2/2015 to 3/3/2015 to Road, Brgy. Road, Brgy. 2/4/2015 2/13/2015 2/26/2015 2/26/2015 2/27/2015 3/2/2015 3/5/2015 D.A. 4,974,996.97 4,631,725.18 Association, State Auditor, 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 DEO Bidding 2/12/2015 3/3/2015 3/4/2015 Antonino, Dolores, Quezon PICE, UGMA

Const. and Maintenance of Bridges along National Roads, Widening of Permanent Bridges Quezon Contractors Quezon II Competitive Public 2/6/2015 to 3/2/2015 to 3/3/2015 to to more than 2 lanes,Taguan 2/4/2015 2/13/2015 2/26/2015 2/26/2015 2/27/2015 3/2/2015 3/5/2015 GAA 2015 39,199,998.88 35,985,562.06 Association, State Auditor, 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 DEO Bidding 2/12/2015 3/3/2015 3/4/2015 Br.(B03084LZ) along Daang PICE, UGMA Maharlika (LZ), Candelaria, Quezon Quezon Contractors Construction of Brgy. Hall at Brgy. Quezon II Competitive Public 2/6/2015 to 3/2/2015 to 3/3/2015 to GAA 2015 2/4/2015 2/13/2015 2/26/2015 2/26/2015 2/27/2015 3/2/2015 3/5/2015 1,979,999.61 1,845,323.52 Association, State Auditor, 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 Buliran, San Antonio, Quezon DEO Bidding 2/12/2015 3/3/2015 3/4/2015 L.I.P. PICE, UGMA Quezon Contractors Construction of Multi-Purpose Quezon II Competitive Public 2/6/2015 to 3/2/2015 to 3/3/2015 to GAA 2015 2/4/2015 2/13/2015 2/26/2015 2/26/2015 2/27/2015 3/2/2015 3/5/2015 1,979,998.79 1,861,197.86 Association, State Auditor, 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 Building at Brgy. 9, Lucena City DEO Bidding 2/12/2015 3/3/2015 3/4/2015 L.I.P. PICE, UGMA MFO 1-National Road Network Services,Construction and Maintenance of Bridges along Quezon Contractors National Roads, Replacement of Quezon II Competitive Public 2/13/2015 to 3/18/2015 to 3/27/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/10/2015 2/20/2015 3/4/2015 3/4/2015 3/5/2015 3/6/2015 4/7/2015 GAA 2015 81,899,601.98 75,223,498.49 Association, State Auditor, Permanent Weak Bridges, DEO Bidding 2/19/2015 3/27/2015 4/6/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 PICE, UGMA Construction of Lagnas Bridge (B03082LZ) along Daang Maharlika, Tiaong, Quezon Quezon Contractors Slope Protection Works at Brgy. Quezon II Competitive Public 2/18/2015 to 3/13/2015 to 3/16/2015 to GAA 2015 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/16/2015 2/27/2015 3/11/2015 3/11/2015 3/12/2015 3/13/2015 3/18/2015 1,979,992.70 1,857,186.63 Association, State Auditor, Poblacion, Candelaria, Quezon DEO Bidding 2/24/2015 3/16/2015 3/17/2015 L.I.P. 2/24/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 PICE, UGMA Construction of Brgy. Hall, Brgy. Quezon Contractors Quezon II Competitive Public 2/18/2015 to 3/13/2015 to 3/16/2015 to GAA 2015 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to Sto. Cristo, Sariaya, Quezon 2nd 2/16/2015 2/27/2015 3/11/2015 3/11/2015 3/12/2015 3/13/2015 3/18/2015 2,969,999.41 2,771,018.56 Association, State Auditor, DEO Bidding 2/24/2015 3/16/2015 3/17/2015 L.I.P. 2/24/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 LD PICE, UGMA Quezon Contractors Construction of Brgy. Hall at Brgy. Quezon II Competitive Public 2/18/2015 to 3/13/2015 to 3/16/2015 to GAA 2015 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/16/2015 2/27/2015 3/11/2015 3/11/2015 3/12/2015 3/13/2015 3/18/2015 1,979,999.41 1,853,279.43 Association, State Auditor, San Pedro, Tiaong, Quezon DEO Bidding 2/24/2015 3/16/2015 3/17/2015 L.I.P. 2/24/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 PICE, UGMA Construction of Multi-Purpose Quezon Contractors Quezon II Competitive Public 2/18/2015 to 3/13/2015 to 3/16/2015 to GAA 2015 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to Building at Brgy. GuisGuis Talon, 2/16/2015 2/27/2015 3/11/2015 3/11/2015 3/12/2015 3/13/2015 3/18/2015 2,499,999.99 2,343,749.55 Association, State Auditor, DEO Bidding 2/24/2015 3/16/2015 3/17/2015 L.I.P. 2/24/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 Sariaya, Quezon PICE, UGMA Completion of Multi-Purpose Quezon Contractors Quezon II Competitive Public 3/3/2015 to 3/26/2015 to 3/27/2015 to GAA 2015 3/4/2015 to 3/4/2015 to 3/4/2015 to 3/4/2015 to 3/4/2015 to Building Brgy. Bucal, Sariaya, 2/27/2015 3/10/2015 3/24/2015 3/24/2015 3/25/2015 3/26/2015 3/31/2015 2,375,996.91 2,228,320.45 Association, State Auditor, DEO Bidding 3/9/2015 3/27/2015 3/30/2015 L.I.P. 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 Quezon PICE, UGMA Quezon Contractors Construction of Spillway, Brgy. Quezon II Competitive Public 3/3/2015 to 3/26/2015 to 3/27/2015 to GAA 2015 3/4/2015 to 3/4/2015 to 3/4/2015 to 3/4/2015 to 3/4/2015 to 2/27/2015 3/10/2015 3/24/2015 3/24/2015 3/25/2015 3/26/2015 3/31/2015 1,979,999.29 1,855,209.06 Association, State Auditor, Tamisian, Tiaong, Quezon DEO Bidding 3/9/2015 3/27/2015 3/30/2015 L.I.P. 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 PICE, UGMA Construction of Multi-Purpose Quezon Contractors Quezon II Competitive Public 3/3/2015 to 3/26/2015 to 3/27/2015 to GAA 2015 3/4/2015 to 3/4/2015 to 3/4/2015 to 3/4/2015 to 3/4/2015 to Buildings Lucena City, Quezon 2/27/2015 3/10/2015 3/24/2015 3/24/2015 3/25/2015 3/26/2015 3/31/2015 1,979,988.43 1,849,320.52 Association, State Auditor, DEO Bidding 3/9/2015 3/27/2015 3/30/2015 L.I.P. 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 2nd LD PICE, UGMA Completion of Multi-Purpose Quezon Contractors Quezon II Competitive Public 3/3/2015 to 3/26/2015 to 3/27/2015 to GAA 2015 3/4/2015 to 3/4/2015 to 3/4/2015 to 3/4/2015 to 3/4/2015 to Building Brgy. Bagong Niing, San 2/27/2015 3/10/2015 3/24/2015 3/24/2015 3/25/2015 3/26/2015 3/31/2015 1,979,979.01 1,855,241.16 Association, State Auditor, DEO Bidding 3/9/2015 3/27/2015 3/30/2015 L.I.P. 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 Antonio, Quezon PICE, UGMA

Const. of Farm to Market Roads, Quezon Contractors Quezon II Competitive Public 3/10/2015 to 4/6/2015 to 4/7/2015 to GAA 2015 3/12/2015 to 3/12/2015 to 3/12/2015 to 3/12/2015 to 3/12/2015 to Brgy. Lusacan, Tiaong, Quezon 3/6/2015 3/17/2015 3/31/2015 3/31/2015 4/1/2015 4/6/2015 4/10/2015 2,474,999.32 2,321,300.21 Association, State Auditor, DEO Bidding 3/16/2015 4/7/2015 4/8/2015 L.I.P. 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 2nd LD Sta.0+000-Sta.0+331 PICE, UGMA

Construction of Covered Court at Quezon Contractors Quezon II Competitive Public 3/10/2015 to 4/6/2015 to 4/7/2015 to GAA 2015 3/12/2015 to 3/12/2015 to 3/12/2015 to 3/12/2015 to 3/12/2015 to Brgy. Mamala, Sariaya, Quezon 3/6/2015 3/17/2015 3/31/2015 3/31/2015 4/1/2015 4/6/2015 4/10/2015 2,969,999.26 2,773,541.97 Association, State Auditor, DEO Bidding 3/16/2015 4/7/2015 4/8/2015 L.I.P. 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 2nd LD PICE, UGMA Quezon Contractors Construction of Spillway at Brgy. Quezon II Competitive Public 3/10/2015 to 4/6/2015 to 4/7/2015 to GAA 2015 3/12/2015 to 3/12/2015 to 3/12/2015 to 3/12/2015 to 3/12/2015 to 3/6/2015 3/17/2015 3/31/2015 3/31/2015 4/1/2015 4/6/2015 4/10/2015 2,573,999.80 2,401,579.49 Association, State Auditor, Tumbaga I, Sariaya, Quezon DEO Bidding 3/16/2015 4/7/2015 4/8/2015 L.I.P. 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 PICE, UGMA Quezon Contractors Construction of Road at Brgy. Quezon II Competitive Public 3/10/2015 to 4/6/2015 to 4/7/2015 to GAA 2015 3/12/2015 to 3/12/2015 to 3/12/2015 to 3/12/2015 to 3/12/2015 to 3/6/2015 3/17/2015 3/31/2015 3/31/2015 4/1/2015 4/6/2015 4/10/2015 1,979,999.68 1,857,321.22 Association, State Auditor, Masalukot II, Candelaria, Quezon DEO Bidding 3/16/2015 4/7/2015 4/8/2015 L.I.P. 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 PICE, UGMA

Construction and Maintenance of Bridges along National Roads, Quezon Contractors Widening of Permanent Bridges Quezon II Competitive Public 3/31/2015 to 5/4/2015 to 5/5/2015 to 4/7/2015 to 4/7/2015 to 4/7/2015 to 4/7/2015 to 4/7/2015 to 3/27/2015 4/8/2015 4/22/2015 4/22/2015 4/23/2015 4/24/2015 5/7/2015 GAA 2015 25,479,999.59 24,057,526.00 Association, State Auditor, to more than two lanes, Bocohan DEO Bidding 4/6/2015 5/5/2015 5/6/2015 4/8/2015 4/8/2015 4/8/2015 4/8/2015 4/8/2015 PICE, UGMA Bridge (B02933LZ) along MSR Diversion Road, Lucena City Republic of the Philippines Department of Public Works and Highways Quezon II District Engineering Office Procurement Monitoring Report as of June 30, 2015

Repair/Rehabilitation/Improvemen t (Asphalt Overlay with Drainage Improvement) Lucena- Cadre Quezon Contractors Quezon II Competitive Public 4/13/2015 to 5/12/2015 to 5/13/2015 to 4/15/2015 to 4/15/2015 to 4/15/2015 to 4/15/2015 to 4/15/2015 to Road, Solcom Compound, 4/8/2015 4/21/2015 5/5/2015 5/5/2015 5/6/2015 5/7/2015 5/15/2015 MVUC 2015 12,849,998.77 11,948,233.11 Association, State Auditor, DEO Bidding 4/19/2015 5/13/2015 5/14/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 Lucena City S02008LZ and PICE, UGMA S06064LZ - C0 to C0730 and C0 to C052 (with exceptions)

Construction of Multi-Purpose Quezon Contractors Quezon II Competitive Public 4/13/2015 to 5/12/2015 to 5/13/2015 to GAA 2015 4/15/2015 to 4/15/2015 to 4/15/2015 to 4/15/2015 to 4/15/2015 to Building at Brgy. Mangilag Sur, 4/8/2015 4/21/2015 5/5/2015 5/5/2015 5/6/2015 5/7/2015 5/15/2015 1,979,999.98 1,851,381.31 Association, State Auditor, DEO Bidding 4/19/2015 5/13/2015 5/14/2015 L.I.P. 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 Candelaria, Quezon 2nd LD PICE, UGMA Construction of One (1) Storey Two (2) Classroom Academic Quezon Contractors Quezon II Competitive Public 5/20/2015 to 6/16/2015 to 6/17/2015 to 6/5/2015 to 6/5/2015 to 6/5/2015 to 6/5/2015 to 6/5/2015 to School Building at Gulang- 5/18/2015 5/27/2015 6/9/2015 6/9/2015 6/10/2015 6/11/2015 6/22/2015 DepEd 2015 1,805,666.34 1,787,590.93 Association, State Auditor, DEO Bidding 5/26/2015 6/17/2015 6/18/2015 6/8/2015 6/8/2015 6/8/2015 6/8/2015 6/8/2015 Gulang National High School- PICE, UGMA, DepEd Ibabang Talim Ext. Lucena City Construction of Three (3) Stories Six (6) Classroom Academic Quezon Contractors Quezon II Competitive Public 5/20/2015 to 6/16/2015 to 6/17/2015 to 6/5/2015 to 6/5/2015 to 6/5/2015 to 6/5/2015 to 6/5/2015 to School Building at San Antonio 5/18/2015 5/27/2015 6/9/2015 6/9/2015 6/10/2015 6/11/2015 6/22/2015 DepEd 2015 10,365,045.77 10,279,027.73 Association, State Auditor, DEO Bidding 5/26/2015 6/17/2015 6/18/2015 6/8/2015 6/8/2015 6/8/2015 6/8/2015 6/8/2015 National High School, San PICE, UGMA, DepEd Antonio, Quezon Construction of 1 Unit 2 Storey Eight (8) Classroom Academic Quezon Contractors Quezon II Competitive Public 5/20/2015 to 6/16/2015 to 6/17/2015 to 6/5/2015 to 6/5/2015 to 6/5/2015 to 6/5/2015 to 6/5/2015 to School Building at Lutucan 5/18/2015 5/27/2015 6/9/2015 6/9/2015 6/10/2015 6/11/2015 6/22/2015 DepEd 2015 10,822,955.79 10,729,878.23 Association, State Auditor, DEO Bidding 5/26/2015 6/17/2015 6/18/2015 6/8/2015 6/8/2015 6/8/2015 6/8/2015 6/8/2015 National High School, Sariaya, PICE, UGMA, DepEd Quezon

Construction of Two (2) Storey Quezon Contractors Four (4) Classroom Academic Quezon II Competitive Public 5/25/2015 to 6/22/2015 to 6/23/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/21/2015 6/2/2015 6/16/2015 6/16/2015 6/17/2015 6/18/2015 6/29/2015 DepEd 2015 6,287,740.69 6,250,014.56 Association, State Auditor, School Building at Cabay National DEO Bidding 5/31/2015 6/23/2015 6/25/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 PICE, UGMA, DepEd High School, Tiaong, Quezon

CLUSTER 1 a)Const. of Balubal Farm to Market Road at Brgy. Balubal, Sariaya, Quezon Quezon Contractors b)Const. of Pili Farm to Market Quezon II Competitive Public 5/25/2015 to 6/22/2015 to 6/23/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/21/2015 6/2/2015 6/16/2015 6/16/2015 6/17/2015 6/18/2015 6/29/2015 D.A. 5,969,999.52 5,623,740.18 Association, State Auditor, Road at Brgy. Pili, Sariaya, DEO Bidding 5/31/2015 6/23/2015 6/25/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 PICE, UGMA, DepEd Quezon c)Const. of Manggalang I Farm to Market Road at Brgy. Manggalang I, Sariaya, Quezon

CLUSTER 2 a)Construction of Concepcion Palasan Farm to Market Road at Brgy. Concepcion Palasan, Sariaya, Quezon Quezon Contractors b)Const. of Concepcion I Farm to Quezon II Competitive Public 5/25/2015 to 6/22/2015 to 6/23/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/21/2015 6/2/2015 6/16/2015 6/16/2015 6/17/2015 6/18/2015 6/29/2015 D.A. 5,969,999.52 5,623,740.18 Association, State Auditor, Market Road at Brgy. Concepcion DEO Bidding 5/31/2015 6/23/2015 6/25/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 PICE, UGMA, DepEd I, Sariaya, Quezon c)Const. of Concepcion Banahaw Farm to Market Road at Brgy. Concepcion Banahaw, Sariaya, Quezon

CLUSTER 3 a)Construction of San Pedro Farm to Market Road at Brgy. San Pedro, Tiaong, Quezon b)Construction of San Quezon Contractors Quezon II Competitive Public 5/25/2015 to 6/22/2015 to 6/23/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to Jose Farm to Market Road at 5/21/2015 6/2/2015 6/16/2015 6/16/2015 6/17/2015 6/18/2015 6/29/2015 D.A. 5,969,998.83 5,611,856.13 Association, State Auditor, DEO Bidding 5/31/2015 6/23/2015 6/25/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 Brgy. San Jose, Tiaong, Quezon PICE, UGMA, DepEd c)Const. of San Francisco Farm to Market Road at Brgy. San Francisco, Tiaong, Quezon

CLUSTER 4 a)Construction of Behia Farm to Market Road at Quezon Contractors Brgy. Behia, Tiaong, Quezon Quezon II Competitive Public 5/25/2015 to 6/22/2015 to 6/23/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/21/2015 6/2/2015 6/16/2015 6/16/2015 6/17/2015 6/18/2015 6/29/2015 D.A. 3,979,999.22 3,741,195.00 Association, State Auditor, b)Const. of Anastacia Farm to DEO Bidding 5/31/2015 6/23/2015 6/25/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 PICE, UGMA, DepEd Market Road at Brgy. Anastacia, Tiaong, Quezon CLUSTER 5 a)Const. of Ilayang Dupay Farm to Market Road at Brgy. Ilayang Dupay, Lucena City, Quezon Contractors Quezon II Competitive Public 5/25/2015 to 6/22/2015 to 6/23/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to 5/25/2015 to Quezon b)Const. of Ilayang Talim 5/21/2015 6/2/2015 6/16/2015 6/16/2015 6/17/2015 6/18/2015 6/29/2015 D.A. 4,974,999.84 4,676,490.20 Association, State Auditor, DEO Bidding 5/31/2015 6/23/2015 6/25/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 Farm to Market Road at Brgy. PICE, UGMA, DepEd Ilayang Talim, Lucena City, Quezon Rehabilitation/Improvement of Quezon Contractors SOLCOM Facilities, SOLCOM Quezon II Competitive Public 5/28/2015 to GAA 2015 5/29/2015 to 5/29/2015 to 5/29/2015 to 5/29/2015 to 5/29/2015 to Waiting for the approved 5/26/2015 6/4/2015 6/18/2015 6/18/2015 6/19/2015 6/22/2015 19,799,997.45 Association, State Auditor, Compound, Camp Nakar, Lucena DEO Bidding 6/3/2015 L.I.P. 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 modification PICE, UGMA, DepEd City, Quezon 2nd LD

Construction of Bridge at Brgy. Quezon Contractors Quezon II Competitive Public 5/28/2015 to 6/24/2015 to 6/25/2015 to GAA 2015 5/29/2015 to 5/29/2015 to 5/29/2015 to 5/29/2015 to 5/29/2015 to Ransohan, Lucena City Quezon 5/26/2015 6/4/2015 6/18/2015 6/18/2015 6/19/2015 6/22/2015 6/30/2015 3,464,999.15 3,239,773.49 Association, State Auditor, DEO Bidding 6/3/2015 6/25/2015 6/26/2015 L.I.P. 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 2nd LD PICE, UGMA, DepEd

Construction of One (1) Unit Two (2) Storey Six (6) Classroom Quezon Contractors Quezon II Competitive Public 5/28/2015 to 6/24/2015 to 6/25/2015 to 5/29/2015 to 5/29/2015 to 5/29/2015 to 5/29/2015 to 5/29/2015 to Academic School Building at 5/26/2015 6/4/2015 6/18/2015 6/18/2015 6/19/2015 6/22/2015 6/30/2015 DepEd 2015 8,173,889.69 8,108,343.76 Association, State Auditor, DEO Bidding 6/3/2015 6/25/2015 6/26/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 Paiisa National High School, PICE, UGMA, DepEd Tiaong, Quezon Construction of Two (2) Storey Four (4) Classroom Academic Quezon Contractors Quezon II Competitive Public 5/28/2015 to 6/24/2015 to 6/25/2015 to 5/29/2015 to 5/29/2015 to 5/29/2015 to 5/29/2015 to 5/29/2015 to School Building at Callejon 5/26/2015 6/4/2015 6/18/2015 6/18/2015 6/19/2015 6/22/2015 6/30/2015 DepEd 2015 6,287,740.60 6,240,634.93 Association, State Auditor, DEO Bidding 6/3/2015 6/25/2015 6/26/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 National High School, San PICE, UGMA, DepEd Antonio, Quezon Republic of the Philippines Department of Public Works and Highways Quezon II District Engineering Office Procurement Monitoring Report as of June 30, 2015

Construction of San Andres Farm Quezon Contractors Quezon II Competitive Public 6/2/2015 to 6/29/2015 to 6/30/2015 to 6/4/2015 to 6/4/2015 to 6/4/2015 to 6/4/2015 to 6/4/2015 to to Market Road at Brgy. San 5/29/2015 6/10/2015 6/23/2015 6/23/2015 6/24/2015 6/25/2015 7/3/2015 D.A. 4,477,499.21 4,168,551.16 Association, State Auditor, DEO Bidding 6/8/2015 6/30/2015 7/1/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 Andres, Candelaria, Quezon PICE, UGMA, DepEd

Const. of One (1) Unit Two (2) Storey Six (6) Classroom Quezon Contractors Quezon II Competitive Public 6/2/2015 to 6/29/2015 to 6/30/2015 to 6/4/2015 to 6/4/2015 to 6/4/2015 to 6/4/2015 to 6/4/2015 to Academic School Building at 5/29/2015 6/10/2015 6/23/2015 6/23/2015 6/24/2015 6/25/2015 7/3/2015 DepEd 2015 8,173,890.04 8,108,514.91 Association, State Auditor, DEO Bidding 6/8/2015 6/30/2015 7/1/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 Recto Memorial National High PICE, UGMA, DepEd School, Tiaong, Quezon Construction of One (1) Unit Two (2) Storey Six (6) Classroom Quezon Contractors Quezon II Competitive Public 6/2/2015 to 6/29/2015 to 6/30/2015 to 6/4/2015 to 6/4/2015 to 6/4/2015 to 6/4/2015 to 6/4/2015 to Academic School Building at 5/29/2015 6/10/2015 6/23/2015 6/23/2015 6/24/2015 6/25/2015 7/3/2015 DepEd 2015 8,173,890.10 8,108,513.73 Association, State Auditor, DEO Bidding 6/8/2015 6/30/2015 7/1/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 6/10/2015 Lusacan National High School, PICE, UGMA, DepEd Tiaong, Quezon Construction of Three (3) Storey, Six (6) Classroom Academic Quezon Contractors Quezon II Competitive Public 6/8/2015 to 7/6/2015 to 7/7/2015 to 6/10/2015 to 6/10/2015 to 6/10/2015 to 6/10/2015 to 6/10/2015 to School Building at Sta. Catalina 6/5/2015 6/17/2015 6/30/2015 6/30/2015 7/1/2015 7/2/2015 7/10/2015 DepEd 2015 10,365,045.65 10,266,132.19 Association, State Auditor, DEO Bidding 6/14/2015 7/7/2015 7/8/2015 6/17/2015 6/17/2015 6/17/2015 6/17/2015 6/17/2015 National High School, Candelaria, PICE, UGMA, DepEd Quezon Const. of Three (3) Storey, Six (6) Classroom Academic School Quezon Contractors Quezon II Competitive Public 6/8/2015 to 7/6/2015 to 7/7/2015 to 6/10/2015 to 6/10/2015 to 6/10/2015 to 6/10/2015 to 6/10/2015 to Building at Lucena West III 6/5/2015 6/17/2015 6/30/2015 6/30/2015 7/1/2015 7/2/2015 7/10/2015 DepEd 2015 10,365,045.77 10,261,379.29 Association, State Auditor, DEO Bidding 6/14/2015 7/7/2015 7/8/2015 6/17/2015 6/17/2015 6/17/2015 6/17/2015 6/17/2015 Elementary School, Lucena City, PICE, UGMA, DepEd Quezon Const. of Three (3) Storey, Six (6) Quezon Contractors Classroom Dalahican Annex Quezon II Competitive Public 6/8/2015 to 7/6/2015 to 7/7/2015 to 6/10/2015 to 6/10/2015 to 6/10/2015 to 6/10/2015 to 6/10/2015 to 6/5/2015 6/17/2015 6/30/2015 6/30/2015 7/1/2015 7/2/2015 7/10/2015 DepEd 2015 10,365,045.37 10,266,570.61 Association, State Auditor, Elementary School Lucena City, DEO Bidding 6/14/2015 7/7/2015 7/8/2015 6/17/2015 6/17/2015 6/17/2015 6/17/2015 6/17/2015 PICE, UGMA, DepEd Quezon Construction of Covered Court Quezon Contractors with Stage at Brgy. Morong Quezon II Competitive Public 6/17/2015 to 7/13/2015 to 7/14/2015 to GAA 2015 6/19/2015 to 6/19/2015 to 6/19/2015 to 6/19/2015 to 6/19/2015 to 6/16/2015 6/24/2015 7/7/2015 7/7/2015 7/8/2015 7/9/2015 7/16/2015 2,969,996.58 2,934,308.70 Association, State Auditor, Elementary School, Sariaya, DEO Bidding 6/22/2015 7/14/2015 7/15/2015 L.I.P. 6/23/2015 6/23/2015 6/23/2015 6/23/2015 6/23/2015 PICE, UGMA, DepEd Quezon, Quezon 2nd LD

Const. of Covered Court at Brgy. Quezon Contractors Quezon II Competitive Public 6/17/2015 to 7/13/2015 to 7/14/2015 to GAA 2015 6/19/2015 to 6/19/2015 to 6/19/2015 to 6/19/2015 to 6/19/2015 to Cotta, Lucena City Quezon 2nd 6/16/2015 6/24/2015 7/7/2015 7/7/2015 7/8/2015 7/9/2015 7/16/2015 1,979,997.43 1,961,045.93 Association, State Auditor, DEO Bidding 6/22/2015 7/14/2015 7/15/2015 L.I.P. 6/23/2015 6/23/2015 6/23/2015 6/23/2015 6/23/2015 LD PICE, UGMA, DepEd

Const. of Three (3) Storey, Six(6) Classroom at Dr. Panfilo Castro Quezon Contractors Quezon II Competitive Public 6/17/2015 to 7/13/2015 to 7/14/2015 to 6/19/2015 to 6/19/2015 to 6/19/2015 to 6/19/2015 to 6/19/2015 to National High School (Formerly 6/16/2015 6/24/2015 7/7/2015 7/7/2015 7/8/2015 7/9/2015 7/16/2015 DepEd 2015 10,365,045.47 10,209,587.03 Association, State Auditor, DEO Bidding 6/22/2015 7/14/2015 7/15/2015 6/23/2015 6/23/2015 6/23/2015 6/23/2015 6/23/2015 Bukal Sur NHS-Mangilag Annex), PICE, UGMA, DepEd Candelaria, Quezon

Completion and Improvement of With bid bulletin, the dates of Quezon Contractors Covered Court at Brgy. Quezon II Competitive Public 6/22/2015 to 7/21/2015 to 7/22/2015 to GAA 2015 6/24/2015 to 6/24/2015 to 6/24/2015 to 6/24/2015 to 6/24/2015 to procurement activities has 6/19/2015 6/29/2015 7/14/2015 7/14/2015 7/15/2015 7/16/2015 7/24/2015 1,979,999.98 1,881,323.52 Association, State Auditor, Dalahican, Lucena City, Quezon DEO Bidding 6/28/2015 7/22/2015 7/23/2015 L.I.P. 6/30/2015 6/30/2015 6/30/2015 6/30/2015 6/30/2015 been adjusted due to network PICE, UGMA, DepEd 2nd LD failure in our area. Construction of Two (2) Storey With bid bulletin, the dates of Four (4) Classroom Academic Quezon Contractors Quezon II Competitive Public 6/22/2015 to 7/21/2015 to 7/22/2015 to 6/24/2015 to 6/24/2015 to 6/24/2015 to 6/24/2015 to 6/24/2015 to procurement activities has School Building at Sta. Lucia 6/19/2015 6/29/2015 7/14/2015 7/14/2015 7/15/2015 7/16/2015 7/24/2015 DepEd 2015 6,287,740.51 6,216,286.56 Association, State Auditor, DEO Bidding 6/28/2015 7/22/2015 7/23/2015 6/30/2015 6/30/2015 6/30/2015 6/30/2015 6/30/2015 been adjusted due to network National High School, Dolores, PICE, UGMA, DepEd failure in our area. Quezon

Construction of Two (2) Storey With bid bulletin, the dates of Quezon Contractors Eight (8) Classroom Academic Quezon II Competitive Public 6/22/2015 to 7/21/2015 to 7/22/2015 to 6/24/2015 to 6/24/2015 to 6/24/2015 to 6/24/2015 to 6/24/2015 to procurement activities has 6/19/2015 6/29/2015 7/14/2015 7/14/2015 7/15/2015 7/16/2015 7/24/2015 DepEd 2015 10,822,955.29 10,687,672.61 Association, State Auditor, School Building at Cotta National DEO Bidding 6/28/2015 7/22/2015 7/23/2015 6/30/2015 6/30/2015 6/30/2015 6/30/2015 6/30/2015 been adjusted due to network PICE, UGMA, DepEd High School, Lucena City failure in our area.

Construction of Two (2) Storey Four (4) Classroom Academic Quezon Contractors Quezon II Competitive Public 6/25/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to School Building at Reymar 6/24/2015 7/3/2015 7/16/2015 7/16/2015 7/17/2015 7/18/2015 DepEd 2015 6,287,740.85 Association, State Auditor, DEO Bidding 7/2/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 Compound Elementary School, PICE, UGMA, DepEd Lucena City

Construction of Two (2) Four (4) Quezon Contractors Classroom Academic School Quezon II Competitive Public 6/25/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to 6/24/2015 7/3/2015 7/16/2015 7/16/2015 7/17/2015 7/18/2015 DepEd 2015 6,287,740.93 Association, State Auditor, Building at Elvira Razon Aranilla DEO Bidding 7/2/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 PICE, UGMA, DepEd Elementary School, Lucena City

Construction of Two (2) Storey Four (4) Classroom Academic Quezon Contractors Quezon II Competitive Public 6/25/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to School Building at Gov. Anacleto 6/24/2015 7/3/2015 7/16/2015 7/16/2015 7/17/2015 7/18/2015 DepEd 2015 6,287,740.59 Association, State Auditor, DEO Bidding 7/2/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 Alcala National High School PICE, UGMA, DepEd Sariaya, Quezon

Rehabilitation/Maintenance of Quezon Contractors District Engineering Office Quezon II Competitive Public 6/25/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to 6/29/2015 to 6/24/2015 7/3/2015 7/16/2015 7/16/2015 7/17/2015 7/18/2015 EAO 2014 529,992.59 Association, State Auditor, Quezon 2nd (Quality Assurance DEO Bidding 7/2/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 PICE, UGMA, DepEd Section-Laboratory)

CLUSTER 6 a)Const. of Sampaloc I Farm to Market Road at Brgy. Sampaloc I, Sariaya, Quezon b)Const. of Morong Farm to Market Road at Brgy. Morong, Sariaya, Quezon c)Const. of Manggalang Kiling FMR at Brgy. Manggalang Kiling, Sariaya, Quezon Contractors Quezon d)Const. of Mamala II Quezon II Competitive Public 6/30/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 6/29/2015 7/7/2015 7/21/2015 7/21/2015 7/22/2015 7/23/2015 D.A. 13,929,998.74 Association, State Auditor, FMR at Brgy. Mamala II, Sariaya, DEO Bidding 7/6/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 PICE, UGMA, DepEd Quezon e)Const. of Janagdong II FMR at Brgy. Janagdong II, Sariaya, Quezon f)Const. of Talaan Pantoc FMR at Brgy. Talaan Pantoc, Sariaya, Quezon g)Const. of Manggalang Bantilan FMR at Brgy. Manggalang Bantilan, Sariaya, Quezon Republic of the Philippines Department of Public Works and Highways Quezon II District Engineering Office Procurement Monitoring Report as of June 30, 2015

Construction of Sto. Cristo Farm Quezon Contractors Quezon II Competitive Public 6/30/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to to Market Road at Brgy. Sto. 6/29/2015 7/7/2015 7/21/2015 7/21/2015 7/22/2015 7/23/2015 D.A. 2,487,499.62 Association, State Auditor, DEO Bidding 7/6/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 Cristo, Sariaya, Quezon PICE, UGMA, DepEd

Construction of Tagbakin Farm to Quezon Contractors Quezon II Competitive Public 6/30/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to Market Road at Brgy. Tagbakin, 6/29/2015 7/7/2015 7/21/2015 7/21/2015 7/22/2015 7/23/2015 D.A. 1,989,999.61 Association, State Auditor, DEO Bidding 7/6/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 Tiaong, Quezon PICE, UGMA, DepEd

Construction of San Isidro Farm Quezon Contractors Quezon II Competitive Public 6/30/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to to Market Road at Brgy. San 6/29/2015 7/7/2015 7/21/2015 7/21/2015 7/22/2015 7/23/2015 D.A. 1,989,999.84 Association, State Auditor, DEO Bidding 7/6/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 Isidro, Candelaria, Quezon PICE, UGMA, DepEd

Construction of Two (2) Storey Quezon Contractors Four (4) Classroom Academic Quezon II Competitive Public 6/30/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 6/29/2015 7/7/2015 7/21/2015 7/21/2015 7/22/2015 7/23/2015 DepEd 2015 6,287,740.56 Association, State Auditor, School Building at San Lorenzo DEO Bidding 7/6/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 PICE, UGMA, DepEd Elementary School, Lucena City

Construction of Three (3) Storey Quezon Contractors Six (6) Classroom Academic Quezon II Competitive Public 6/30/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 6/29/2015 7/7/2015 7/21/2015 7/21/2015 7/22/2015 7/23/2015 DepEd 2015 10,365,045.40 Association, State Auditor, School Building Canda National DEO Bidding 7/6/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 PICE, UGMA, DepEd High School, Sariaya, Quezon

Construction of Three (3) Storey Nine (9) Classroom Academic Quezon Contractors Quezon II Competitive Public 6/30/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to 7/1/2015 to School Building at Pahinga Sur 6/29/2015 7/7/2015 7/21/2015 7/21/2015 7/22/2015 7/23/2015 DepEd 2015 15,045,721.21 Association, State Auditor, DEO Bidding 7/6/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 Elementary School, Candelaria, PICE, UGMA, DepEd Quezon

Prepared by: Reviewed by: Submitted by:

(SGD.) NIMFA M. DERADA (SGD.) MA. CHYMBELIN D. IBAL (SGD.) NESTOR I. CLEOFAS Head, BAC Secretariat BAC Chairman District Engineer Republic of the Philippines Department of Public Works and Highways Quezon II District Engineering Office Procurement Monitoring Report as of June 30, 2015

Geotechnical Investigation for the Construction of Bridges in Quezon 2nd District: a) Morong Bridge I along Sariaya By-Pass Road b) Gibanga Bridge I along Sariaya By-Pass Road Quezon Contractors c) Mayao Parada Bridge along Quezon II Competitive Public 2/3/2015 to 1/31/2015 2/13/2015 2/25/2015 2/25/2015 2/26/2015 3/3/2015 3/3/2015 3/4/2015 3/5/2015 P.D.E. 910,000.00 864,619.86 Association, State Auditor, 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 Lucena Diversion Talao-Talao DEO Bidding 2/9/2015 PICE, UGMA Port Road d) Talao-Talao Bridge along Lucena Diversion Talao-Talao Port Road e) Talao-Talao I Bridge along Lucena Diversion Talao-Talao Port Road

Geotechnical Investigation for the Quezon Contractors Quezon II Competitive Public 5/13/2015 to 5/18/2015 to 5/18/2015 to 5/18/2015 to 5/18/2015 to 5/18/2015 to Widening and Construction of 5/10/2015 5/25/2015 6/9/2015 6/9/2015 6/10/2015 6/16/2015 6/16/2015 6/17/2015 6/18/2015 P.D.E. 880,000.00 853,600.00 Association, State Auditor, DEO Bidding 5/19/2015 6/9/2015 6/9/2015 6/9/2015 6/9/2015 6/9/2015 Bridges in Quezon 2nd District PICE, UGMA

Parcellary Survey of Quezon Eco- Quezon Contractors With BAC Resolution. No Quezon II Competitive Public 5/13/2015 to 5/18/2015 to 5/18/2015 to 5/18/2015 to 5/18/2015 to 5/18/2015 to Tourism – Cotta-Dalahican – 5/10/2015 5/25/2015 6/9/2015 P.D.E. 480,000.00 Association, State Auditor, bidders purchased bidding DEO Bidding 5/19/2015 6/9/2015 6/9/2015 6/9/2015 6/9/2015 6/9/2015 Talao-Talao- Mayao Road PICE, UGMA documents.

Prepared by: Reviewed by: Submitted by:

(SGD.) NIMFA M. DERADA (SGD.) MA. CHYMBELIN D. IBAL (SGD.) NESTOR I. CLEOFAS Head, BAC Secretariat BAC Chairman District Engineer REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

QUEZON 2ND DISTRICT ENGINEERING OFFICE

PROCUREMENT MONITORING REPORT AS OF JANUARY- JUNE, 2015

CODE Procurement PMO/ Mode of ACTUAL PROCUREMENT ACTIVITY ABC (Php) Contract Cost (Php) List of Date of Receipt of Invitation Remarks

(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ Source of Invited Pre-Proc Pre-Bid Eligibility Sub/Open Bid Post Notice of Contract Delivery/ (Explaining changes Total MOOE CO Total MOOE CO Conf. of IAEB Conf. Check of Bids Evaluation Qual Award Signing Proceed Completion Turn Over Funds Observers Conf Conf Check of Bids Evaluation Qual Award Signing Accept from the APP)

1. Purchase of Accounting Shopping n/a DPWH n/a n/a 2/24/2015 2/25/2015 n/a 2/27/2015 n/a n/a 3/7/2015 3/7/2015 SR192015 60,000.00 n/a n/a 40,000.00 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Office Equipment Section Website: 03-000-110

(Machine Copier PhilGeps

2. Purchase of Maintenance Shopping n/a DPWH n/a n/a 2/26/2015 2/27/2015 n/a 3/2/2015 n/a n/a 3/11/2015 3/11/2015 Saro#: 82,500.00 n/a n/a 79,000.00 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

One (1) unit Desktop Section Website: 2014-03-0014

Computer PhilGeps 83

3. Purchase of Quality Shopping n/a DPWH n/a n/a 2/26/2015 2/27/2015 n/a 3/2/2015 n/a n/a 3/11/2015 3/11/2015 Saro#: 165,000.00 n/a n/a 158,000.00 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Two (2) units Assurance Website: ROIV-A14

Desktop Computer Section PhilGeps -7424

07-005775

4. Purchase of Planning Shopping n/a DPWH n/a n/a 3/3/2015 3/4/2015 n/a 3/9/2015 n/a n/a 3/18/2015 3/18/2015 SR2014-03 82,000.00 n/a n/a 79,000.00 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

One (1) Desktop & Design Website: 1483

Computer Section PhilGeps

5. Purchase of Maintenance Shopping n/a DPWH n/a n/a 3/11/2015 3/12/2015 n/a 3/16/2015 n/a n/a 3/25/2015 3/25/2015 SARO# 299,625.60 n/a n/a 299,448.60 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

construction Section Website: 03-001852

materials PhilGeps

for use in the Repair

Maintenance of

Various Secondary

Roads

Prepared by: Reviewed by: Submitted by:

(SGD.) NIMFA AM. DERADA (SGD.) MA. CHYMBELIN D. IBAL (SGD.) NESTOR I. CLEOFAS Head, BAC Secretariat BAC Chairman District Engineer REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

QUEZON 2ND DISTRICT ENGINEERING OFFICE

PROCUREMENT MONITORING REPORT AS OF JANUARY- JUNE, 2015

CODE Procurement PMO/ Mode of ACTUAL PROCUREMENT ACTIVITY ABC (Php) Contract Cost (Php) List of Date of Receipt of Invitation Remarks

6. Purchase of Quality Shopping n/a DPWH n/a n/a 3/17/2015 3/17/2015 n/a 3/23/2015 n/a n/a 3/25/2015 3/15/2015 SR2014 310,895.00 n/a n/a 294,500.00 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Materials Assurance Website: 47-005372

Testing Apparatus Section PhilGeps

7. Purchase of Auditor's Shopping DPWH n/a n/a 3/19/2015 3/20/2015 n/a 3/25/2015 n/a n/a 4/6/2015 4/6/2015 SR2014-03 65,500.00 n/a n/a 64,000.00 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

one (1) unit Desktop Office Website: 1483

Computer PhilGeps

8. Purchase of Maintenance Shopping n/a DPWH n/a n/a 3/31/2015 4/1/2015 n/a 4/8/2015 n/a n/a 4/16/2015 4/16/2015 SR2015- 229,150.00 n/a n/a 215,390.00 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Painting Materials Section Website: 03-001856

For use of Painting PhilGeps

of Five (5) Pedestrian

Overpass

9. Purchase of Accounting Shopping n/a DPWH n/a n/a 5/27/2015 5/28/2015 n/a 6/2/2015 n/a n/a 6/10/2015 6/10/2015 SR-2014 110,500.00 n/a n/a 99,200.00 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

One (1) unit Desktop Section Website: 11-0079542

Computer PhilGeps

10. Purchase of Planning Shopping n/a DPWH n/a n/a 6/17/2015 6/18/2015 n/a 6/19/2015 n/a n/a 6/22/2015 6/22/2015 SR101-2015 499,940.00 n/a n/a 495,849.33 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Supplies/Materials & Design Website: 07-00402

for use of NRSTP) Section PhilGeps

x-x-x-x--xx-x-

Prepared by: Reviewed by: Submitted by:

(SGD.) NIMFA AM. DERADA (SGD.) MA. CHYMBELIN D. IBAL (SGD.) NESTOR I. CLEOFAS Head, BAC Secretariat BAC Chairman District Engineer DEPARTMENT OF PUBLIC WORKS & HIGHWAYS-QUEZON 2ND DISTRICT ENGINEERING OFFICE, LUCENA CITY PROCUREMENT MONITORING REPORT AS OF JANUARY - JUNE, 2015 CODE Procurement PMO/ Mode of ACTUAL PROCUREMENT ACTIVITY ABC (Php) Contract Cost (Php) List of Invited Date of Receipt of Invitation Remarks

(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ Source of Pre-Proc Pre-Bid Eligibility Sub/Open Bid Post Qual Notice of Contract Delivery/ (Explaining changes Total MOOE CO Total MOOE CO Observers Conf. of IAEB Conf. Check of Bids Evaluation Qual Award Signing Proceed Completion Turn Over Funds Conf Conf Check of Bids Evaluation Award Signing Accept from the APP)

1. IAEB -001-15 Maintenance Public n/a DPWH n/a n/a 3/24/2015 3/25/2015 n/a 3/30/2015 n/a n/a 4/17/2015 4/17/2015 101-2015-06 750,000.00 n/a n/a 749,448.30 n/a n/a QCA, n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Repair/Maintenance Section Bidding Website: 000343 UGMA,

of Quezon -Batan- PhilGeps PICE,

gas Road, Tiaong COA

Quezon & San

Antonio, Quezon

KOO96+(-)525-

KO107+489

2. IAEB-002-15 Maintenance Public n/a DPWH n/a n/a 4/7/2015 4/8/2015 n/a 4/14/2015 n/a 4-16, 5/5/2015 5/5/2015 FY2015-GAA 750,000.00 n/a n/a 748,195.47 n/a n/a QCA, n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Repair/Maintenance Section Bidding Website: 2015 1012015-06- UGMA,

of Lucena Cotta PhilGeps 000350 PICE,

Port Road, Lucena COA

City KO133+894

KO134+031

3. IAEB-003-15 Maintenance Public n/a DPWH n/a n/a 4/7/2015 4/8/2015 n/a 4/15/2015 n/a 4-16, 5/5/2015 5/5/2015 FY2015-GAA 750,000.00 n/a n/a 478,196.47 n/a n/a QCA, n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Repair/Maintenance Section Bidding Website: 2015 1012015-06- UGMA,

of MSR-Old Route, PhilGeps 000348 PICE,

Lucena City KO01 COA

26+(-)141-KO126

+(-)047

4. IAEB-003-15 Maintenance Public DPWH n/a n/a 5/5/2015 5/6/2015 n/a 5/11/2015 na 5-13- 6/1/2015 6/1/2015 FY2015-GAA 750,000.00 n/a n/a 748,196.47 n/a n/a QCA, n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Repair/Maintenance Section Bidding Website: 2015 1012015-06- UGMA,

of MSR-Old Route, PhilGeps 000349 PICE,

Lucena City KO01 COA

26+(-)141-KO126

+(-)047

Prepared by: Reviewed by: Submitted by:

(SGD.) NIMFA AM. DERADA (SGD.) MA. CHYMBELIN D. IBAL (SGD.) NESTOR I. CLEOFAS Engineer III Engineer III District Engineer Head, BAC Secretariat BAC Chairman DEPARTMENT OF PUBLIC WORKS & HIGHWAYS-QUEZON 2ND DISTRICT ENGINEERING OFFICE, LUCENA CITY PROCUREMENT MONITORING REPORT AS OF JANUARY -JUNE 2015 CODE Procurement PMO/ Mode of ACTUAL PROCUREMENT ACTIVITY ABC (Php) Contract Cost (Php) List of Invited Date of Receipt of Invitation Remarks (PAP) Program/Project End-User Procurement Pre-Proc Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ Source of Pre-Proc Pre-Bid Eligibility Sub/Open Bid Post Qual Notice of Contract Delivery/ (Explaining changes Total MOOE CO Total MOOE CO Observers Conf. of IAEB Conf. Check of Bids Evaluation Qual Award Signing Proceed Completion Turn Over Funds Conf Conf Check of Bids Evaluation Award Signing Accept from the APP)

5. IAEB-005-15 Quezon II Public n/a DPWH 5-12, n/a 5/26/2015 5/27/2015 5-21, 6/4/2015 6-8, 6/16/2015 12/14/2016 777,357.00 n/a n/a 771,417.00 n/a n/a QCA, n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Provision of DPWH DEO Bidding Website: 2015 2015 2015 UGMA,

Quezon II Security PhilGeps PICE,

Services of Three COA

(3) Security Person-

nels for Deployment

to DPWH Que. II

DEO

x-x-x-x-x-x-x-x-x

Prepared by: Reviewed by: Submitted by:

(SGD.) NIMFA AM. DERADA (SGD.) MA. CHYMBELIN D. IBAL (SGD.) NESTOR I. CLEOFAS Engineer III Engineer III District Engineer Head, BAC Secretariat BAC Chairman