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DPWH Camarines Sur 4Th District Engineering Office (Formerly Camarines Sur 3Rd District Engineering Office)Procurement Monitoring Report January-June,2019

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DPWH Camarines Sur 4Th District Engineering Office (Formerly Camarines Sur 3Rd District Engineering Office)Procurement Monitoring Report January-June,2019 DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019 Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation List of Remarks Procurement PMO/ Mode of (Explaining Code (UACS/PAP) Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance/ Source of Funds Invited Pre-Proc Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Delivery/ Program/Project End-User Procurement Post Qual Total MOOE CO Total MOOE CO changes from Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion Turnover Observers Conf Conf Check of Bids Evaluation Qual Award Signing Accept the APP) 19FF0001-CY-2019 Asset Preservation- Construction/Upgrading/Re Fund:01101101- habilitation of Drainage Upon Regular Agency 310111100111000.P along Tigaon-Goa-San 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 14,700,000.00 - 14,700,000.00 13,956,341.22 - 13,956,341.22 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C Jose-Lagonoy-Guijalo via 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific San Vicente Road (Guijalo GAA Budget of NGAS Section) KO 581+(-446)- KO 581+054.00, Caramoan, Camarines Sur 19FF0002-CY-2019 Asset Preservation-Preventive Fund:01101101- Maintenance along Jct. Upon Regular Agency 310103100347000.P Binalay (Tinambac)- 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 4,900,000.00 - 4,900,000.00 3,890,100.00 - 3,890,100.00 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C Tamban Road KO 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific 513+000.00-KO GAA Budget of NGAS 513+400.00, Binalay, Tinambac, Camarines Sur 19FF0003-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on/Upgrading of Damaged Fund:01101101- Paved Roads along Upon Regular Agency Lagonoy-Presentacion 10/08- 10/31- 11/5- 10/31- 11/07- approval of 31015100264000.PC DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 31,772,580.00 - 31,772,580.00 30,183,868.75 - 30,183,868.75 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 Road KO 520+725-KO 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific 521+156, KO 523+320-KO GAA Budget of NGAS 523+757, Adiangao and Cagnipa Section, San Jose and Presentacion, Camarines Sur 19FF0004-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on/Upgrading of Damaged Paved Roads along Tigaon- Fund:01101101- Upon Goa-San Jose-Lagonoy- Regular Agency 310105100265000.P 10/08- 10/31- 11/5- 10/31- 11/07- approval of Guijalo via San Vicente DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 19,600,000.00 - 19,600,000.00 18,618,620.02 - 18,618,620.02 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C. 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 Road, KO 556+829.00-KO NGAS-Specific GAA 557+013.00, KO Budget of NGAS 561+000.00-KO 561+251.00, Tabiguian Section, Caramoan, Camarines Sur 19FF0005-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on/Upgrading of Damaged Paved Road along Jct. Teres-Garchitorena Road, Fund:01101101- SECTION 1; KO 545+(- Upon Regular Agency 310106100307000.P 180.00)-KO 545+(-044), 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 9,800,000.00 - 9,800,000.00 8,004,212.00 - 8,004,212.00 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C SECTION 2; KO 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific 546+041.00-KO GAA Budget of NGAS 546+144.00, SECTION 3; KO 547+887.00-KO 548+000.00, Brgy. Toytoy- Brgy. IV (Poblacion), Garchitorena, Camarines Sur 19FF0006-CY-2019 Asset Preservation- Fund:01101101- Rehabilitation/Upgrading of Upon Regular Agency 310106100309000.P Damaged Paved Roads 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 19,600,000.00 - 19,600,000.00 18,618,293.01 - 18,618,293.01 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C along Tinambac-Siruma 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific Road, KO 548+041.00-KO GAA Budget of NGAS 548+720.00, Nalayahan, Siruma, Camarines Sur 19FF0007-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on of Roads with Slips, Slope, Collapse and Landslide along Lagonoy- Presentacion Road,SECTION 1: KO 506+650.00-KO Fund:01101101- 506+670.00, SECTION 2: Upon Regular Agency 310108100240000.P KO 506+709.00-KO 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 34,300,000.00 - 34,300,000.00 32,585,000.00 - 32,585,000.00 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C 506++732.00, SECTION 3: 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific KO 510+750.00-KO GAA Budget of NGAS 510+845.00, SECTION 4: KO 520+504.00-KO 520+548.00, SECTION 5: KO 525+882.00-KO 525+996.00, SECTION 6: KO 526+780.00-KO 526+830.00, Lagonoy and Presentacion, Camarines Sur 19FF0009-CY-2019 Network Development: Off- Carriaway Improvement along Tigaon-Goa--San Fund:01101101- Jose-Lagonoy-Guijalo via Upon Regular Agency 310208100187000.P San Vicente Road, 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 28,553,280.00 - 28,553,280.00 27,125,616.00 - 27,125,616.00 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C SECTION 1: KO 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific 495+487.00-KO GAA Budget of NGAS 495+632.00, SECTION 2: KO 496+173.00-KO 496+803.00, Sta. Maria, Lagonoy, Camarines Sur DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019 Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation List of Remarks Procurement PMO/ Mode of (Explaining Code (UACS/PAP) Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance/ Source of Funds Invited Pre-Proc Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Delivery/ Program/Project End-User Procurement Post Qual Total MOOE CO Total MOOE CO changes from Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion Turnover Observers Conf Conf Check of Bids Evaluation Qual Award Signing Accept the APP) 19FF0010-CY-2019 Asset- Construction/Upgrading/Re habilitation of Drainage Fund:01101101- along Lagonoy- Upon Regular Agency 310111100110000.P Presentacion Road, KO 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 7,840,000.00 - 7,840,000.00 6,271,999.20 - 6,271,999.20 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C 514+093.50-KO 514+336, 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific KO 525+651.00-KO GAA Budget of NGAS 525+687, Bagong Sirang & Cagnipa Section, Presentacion, Cam. Sur 19FF0013-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on of Roads with Slips, Slope, Collapse and Fund:01101101- Landslide along Upon Regular Agency 310108100241000.P Presentacion-Maligaya 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 14,700,000.00 - 14,700,000.00 13,964,552.41 - 13,964,552.41 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C Road KO 529+(-391)-KO 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific 529+(-290), KO 534+649- GAA Budget of NGAS KO 534+686, KO 534+827- KO 534+842, Pili and Tanawan Section, Presentacion, Camarines Sur 19FF0014-CY-2019 Network Development- Paving of Unpaved Road Fund:01101101- Upon w/ supplemental along Tigaon-Goa-San Regular Agency 310212100107000.P 10/08- 10/31- 11/5- 10/31- 11/07- approval of bulletin no.
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