Republic of the Philippines DEPARTMENT of TRANSPORTATION

DEPARTMENT OF TRANSPORTATION Republic of the Philippines PROCUREMENT MONITORING REPORT (PMR) FOR CENTRAL OFFICE FOR CY 2018

ACTUAL PROCUREMENT ACTIVITIES ABC CONTRACT COST (PHP) Date of Receipt of Invitation PROCUREMENT PMO / MODE OF POSTING OF SUBMISSION & SOURCE OF SUBMISSION & REMARKS (EXPLAINING CHANGES IN THE Code (PAP) PRE-PROC PRE-BID BID POST - NOTICE OF CONTRACT NOTICE TO DELIVERY/ ACCEPTANCE- LIST OF INVITED OBSERVERS PRE-BID BID POST - DELIVERY/ PROGRAM/PROJECT END-USER PROCUREMENT INVITATION TO OPENING OF FUNDS TOTAL MOOE CO TOTAL MOOE CO CONTRACTOR OPENING OF APP) CONFERENCE CONFERENCE EVALUATION QUALIFICATION AWARD SIGNING PROCEED COMPLETION TURNOVER CONFERENCE EVALUATION QUALIFICATION COMPLETION BID (ITB) BIDS BIDS COMPLETED PROCUREMENT ACTIVITIES Commission on Audit Brotherhood of Christian Businessman & Professionals PROCUREMENT OF THE LEASE OF PHOTOCOPYING (COA) S MACHINES FOR THE DOTr-CENTRAL OFFICE - REBID Philippine Chamber of Commerce and Industry (BCBP) BAC-CO-GS-2018-01R GSD PUBLIC BIDDING 13-Mar-18 14-Mar-18 22-Mar-18 5-Apr-18 10-Apr-18 17-Apr-18 4-May-18 5-Jun-18 5-Jun-18 2018 Php 3,400,000.00 Php 3,239,784.00 OTU COPY SYSTEM, INC. 15-Mar-18 15-Mar-18 6-Apr-18 15-Mar-18 (PCCI) Commission on Audit Brotherhood of Christian Businessman & Professionals d e PROCUREMENT OF GASOLINE, DIESEL FUELS AND (COA) LUBRICANTS (FUEL CARD TECHNOLOGY) FOR THE e ed RR

DOTR-CENTRAL OFFICE - REBID Philippine Chamber of Commerce and Industry Secon Failur of 9184.Bidding pursuant to BAC-CO-GS-2018-02R GSD PUBLIC BIDDING 3-Jul-18 5-Jul-18 13-Jul-18 26-Jul-18 2018 Php 6,530,307.00 (BCBP) 6-Jul-18 6-Jul-18 Section 35.1(a) of th 2016 Revis I of (PCCI) RA Commission on Audit Brotherhood of Christian Businessman & Professionals (COA) e LEASE OF TRANSPORT SERVICE PROVIDER FOR THE DOTr-CENTRAL OFFICE Philippine Chamber of Commerce and Industry o t 2016 R I o R 9184. Failur of Bidding pursuant to Section BAC-CO-GS-2018-03 GSD PUBLIC BIDDING 22-Jun-18 25-Jun-18 3-Jul-18 16-Jul-18 2018 Php 22,469,995.80 (BCBP) 2-Jul-18 (PCCI) 35.1(b) f he evised RR f A Commission on Audit PROCUREMENT OF SUPPLY, DELIVERY, INSTALLATION Brotherhood of Christian Businessman & Professionals (COA) AND INTEGRATION OF NETWORK INFRASTRUCTURE Philippine Chamber of Commerce and Industry AT DOTr-CLARK AG DATACOM PHILIPPINES, BAC-CO-GS-2018-05 GSD PUBLIC BIDDING 13-Nov-18 16-Nov-18 26-Nov-18 13-Dec-18 14-Dec-18 21-Dec-18 28-Dec-18 2018 Php 39,276,497.91 Php 27,888,000.00 (BCBP) 19-Nov-18 6-Dec-18 6-Dec-18 17-Dec-18 INC. (PCCI) Commission on Audit N SUPPLY, DELIVERY, INSTALLATION AND Brotherhood of Christian Businessman & Professionals (COA)

INTEGRATION OF 300MBPS OF INTERNET SERVICE CONVERGE INFORMATIO S Philippine Chamber of Commerce and Industry FOR 1 YEAR AND COMMUNICATIONS BAC-CO-GS-2018-06 GSD PUBLIC BIDDING 13-Nov-18 16-Nov-18 26-Nov-18 12-Dec-18 13-Dec-18 21-Dec-18 28-Dec-18 2018 Php 5,138,873.92 Php 1,888,600.00 (BCBP) 19-Nov-18 6-Dec-18 6-Dec-18 17-Dec-18 TECHNOLOGY OLUTIONS, (PCCI) TOTAL ALLOTED BUDGET OF PROCUREMENT ACTIVITIES Php 76,815,674.63 INC. TOTAL CONTRACT PRICE OF PROCUREMENT ACTIVITIES CONDUCTED Php 33,016,384.00 TOTAL SAVINGS (TOTAL ALLOTED BUDGET - TOTAL CONTRACT PRICE) Php 43,799,290.63

PREPARED BY: RECOMMENDED FOR APPROVAL BY: APPROVED BY:

ENGR. DIPHDALYN A. SALAZAR ANTONIO RAFAEL U. PAGUIO ARTEMIO U. TUAZON JR. BAC Secretariat Vice-Chairman, Bids and Awards Committee Head of the Procuring Entity (HoPE) for DOTr-Central Office, for DOTr-Central Office Head Executive Assistant, Chief of Staff and OIC, Undersecretary for Administrative Service Republic of the Philippines DEPARTMENT OF TRANSPORTATION

INFRASTRUCTURE PROJECTS PROCUREMENT MONITORING REPORT(PMR) FOR AVIATION AND AIRPORTS SECTOR FOR CY 2018

ACTUAL PROCUREMENT ACTIVITIES ABC CONTRACT COST (PHP) DATE OF RECEIPT OF INVITATION

PROCUREMENT PMO / MODE OF POSTING OF RECEIPT DATE SOURCE OF SUBMISSION & Code (PAP) PRE-PROC PRE-BID ELIGIBILITY SUBMISSION & BID POST - NOTICE OF CONTRACT NOTICE TO DELIVERY/ ACCEPTANCE- LIST OF INVITED OBSERVERS PRE-BID BID POST - DELIVERY/ REMARKS (EXPLAINING CHANGES IN THE APP) PROGRAM/PROJECT END-USER PROCUREMENT INVITATION TO NOTICE OF FUNDS TOTAL MOOE CO TOTAL MOOE CO CONTRACTOR OPENING OF CONFERENCE CONFERENCE CHECK OPENING OF BIDS EVALUATION QUALIFICATION AWARD SIGNING PROCEED COMPLETION TURNOVER CONFERENCE EVALUATION QUALIFICATION COMPLETION BID (ITB) AWARD BIDS COMPLETED PROCUREMENT ACTIVITIES SAN JOSE AIRPORT DEVELOPMENT PROJECT (REBLOCKING OF Commission of Audit (COA) APRON [84m x 78m], IMPROVEMENT OF APRON DRAINAGE, National Constructors Association of the Philippines (NACAP) WIDENING OF TWO [2] TAXIWAY AND ASPHALT OVERLAY OF TWO Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE VESA ENGINEERING AND Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-01 [2] TAXIWAY WITH SHOULDER GRADE CORRECTION) AIR 11-Apr-18 13-Apr-18 25-Apr-18 9-May-18 9-May-18 17-May-18 5-Jun-18 6-Jul-18 13-Jul-18 5-Sep-18 10-Sep-18 2018 Php 43,120,475.38 Php 37,564,334.66 23-Apr-18 23-Apr-18 23-Apr-18 31-May-18 BIDDING CONSTRUCTION Philippine Construction Association (PCA)

PALANAN AIRPORT DEVELOPMENT PROJECT (WIDENING OF Commission of Audit (COA) RUNWAY, SHOULDER GRADE CORRECTION AND STRIP GRADE National Constructors Association of the Philippines (NACAP) CORRECTION) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE S.M. CASTRO MANAGEMENT AND Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-02 AIR 11-Apr-18 13-Apr-18 25-Apr-18 9-May-18 9-May-18 17-May-18 4-Jul-18 4-Sep-18 5-Sep-18 19-Oct-18 22-Oct-18 2018 Php 47,749,896.92 Php 40,403,986.43 (PCA) 23-Apr-18 23-Apr-18 23-Apr-18 29-Jun-18 BIDDING CONSTRUCTION SERVICES Philippine Construction Association

CUYO AIRPORT DEVELOPMENT PROJECT - REBID (CONCRETING Commission of Audit (COA) OF RUNWAY [100m x 30m BOTH ENDS] AND SHOULDER GRADE National Constructors Association of the Philippines (NACAP) CORRECTION) Brotherhood of Christian Businessman & Professionals (BCBP) Second Failure of Bidding pursuant to Section COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) 35.1(a) of the 2016 Revised IRR of RA 9184. BAC-AIR-INFR-2018-03R AIR 29-May-18 5-Jun-18 13-Jun-18 4-Jul-18 4-Jul-18 2018 Php 29,015,876.31 (PCA) 7-Jun-18 26-Jun-18 BIDDING Philippine Construction Association Subjected to MOA with the concerned CAAP.

LINGAYEN AIRPORT DEVELOPMENT PROJECT (CONSTRUCTION OF Commission of Audit (COA) APRON) [66m x 48m) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-04 AIR 11-Apr-18 16-Apr-18 25-Apr-18 9-May-18 9-May-18 17-May-18 24-Jul-18 31-Aug-18 4-Sep-18 19-Oct-18 23-Oct-18 2018 Php 9,691,071.50 Php 8,690,854.23 J.C. FERRER CONSTRUCTION 23-Apr-18 23-Apr-18 23-Apr-18 20-Jul-18 BIDDING Philippine Construction Association (PCA)

ALAMINOS AIRPORT DEVELOPMENT PROJECT (CONSTRUCTION Commission of Audit (COA) OF BARBED WIRE PERIMETER FENECE) [3,550 BAYS] National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE VESA ENGINEERING AND Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-05 AIR 11-Apr-18 16-Apr-18 25-Apr-18 9-May-18 9-May-18 17-May-18 5-Jun-18 6-Jul-18 13-Jul-18 5-Sep-18 10-Sep-18 2018 Php 18,189,456.89 Php 14,278,888.88 (PCA) 23-Apr-18 23-Apr-18 23-Apr-18 31-May-18 BIDDING CONSTRUCTION Philippine Construction Association

CALAYAN AIRPORT DEVELOPMENT PROJECT REBID (EXTENSION Commission of Audit (COA) OF RUNWAY [100m x 18m] AND SHOULDER GRADE CORRECTION - National Constructors Association of the Philippines (NACAP) REBID Brotherhood of Christian Businessman & Professionals (BCBP) Second Failure of Bidding pursuant to Section COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) 35.1(b) of the 2016 Revised IRR of RA 9184. BAC-AIR-INFR-2018-06R AIR 10-May-18 17-May-18 29-May-18 14-Jun-18 14-Jun-18 2018 Php 10,472,860.95 7-Jun-18 7-Jun-18 BIDDING Philippine Construction Association (PCA) Subjected to MOA with the concerned CAAP.

CAUAYAN AIRPORT DEVELOPMENT PROJECT (CONTINUATION OF Commission of Audit (COA) RUNWAY STRIP GRADE CORRECTION) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-07 AIR 11-Apr-18 16-Apr-18 25-Apr-18 9-May-18 9-May-18 17-May-18 5-Jun-18 5-Jul-18 10-Jul-18 29-Aug-18 4-Sep-18 2018 Php 81,265,914.58 Php 55,774,526.52 G.A. FLORES CONSTRUCTION Philippine Construction Association (PCA) 23-Apr-18 23-Apr-18 23-Apr-18 31-May-18 BIDDING

MARINDUQUE AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (RUNWAY STRIP GRADE CORRECTION) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE ADVANCE TECH CONSTRUCTION AND Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-08 AIR 26-Apr-18 4-May-18 15-May-18 29-May-18 29-May-18 5-Jun-18 4-Jul-18 23-Aug-18 28-Aug-18 19-Oct-18 29-Oct-18 2018 Php 9,596,014.60 Php 9,450,737.75 Philippine Construction Association (PCA) 10-May-18 10-May-18 10-May-18 29-Jun-18 BIDDING TRADING CORPORATION

MATI AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONSTRUCTION OF BARBED WIRE PERIMETER FENCE) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-09 AIR 26-Apr-18 4-May-18 15-May-18 6-Jun-18 6-Jun-18 21-Jun-18 24-Jul-18 5-Sep-18 10-Sep-18 12-Oct-18 16-Oct-18 2018 Php 9,681,410.35 Php 8,038,888.88 FAAA CONSTRUCTION AND TRADING 10-May-18 30-May-18 23-Jul-18 BIDDING Philippine Construction Association (PCA)

BILIRAN AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONSTRUCTION OF BARBED WIRE PERIMETER FENCE, SITE National Constructors Association of the Philippines (NACAP) GRADING AT LANSIDE AREA - PHASE 1) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE ADVANCE TECH CONSTRUCTION AND Philippine Institute of Civil Engineers, Inc. (PICE) Previous scope of work : Construction of Perimeter BAC-AIR-INFR-2018-10 AIR 26-Apr-18 4-May-18 15-May-18 29-May-18 29-May-18 5-Jun-18 24-Jul-18 20-Sep-18 27-Sep-18 6-Nov-18 12-Nov-18 2018 Php 14,241,490.03 Php 12,571,146.48 (PCA) 10-May-18 10-May-18 10-May-18 20-Jul-18 BIDDING TRADING CORPORATION Philippine Construction Association Fence Site Grading at Land Side Area

CATBALOGAN AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONSTRUCTION OF BARBED WIRE PERIMETER FENCE AND National Constructors Association of the Philippines (NACAP) RUNWAY STRIP GRADE CORRECTION) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) Previous scope of work : Construction of Perimeter BAC-AIR-INFR-2018-11 AIR 26-Apr-18 4-May-18 15-May-18 29-May-18 29-May-18 5-Jun-18 4-Jul-18 31-Aug-18 4-Sep-18 11-Oct-18 22-Oct-18 2018 Php 29,095,998.66 Php 20,926,868.88 G.A. FLORES CONSTRUCTION (PCA) 10-May-18 10-May-18 10-May-18 29-Jun-18 BIDDING Philippine Construction Association Fence and strip grade correction

M'LANG AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONSTRUCTION OF CHB PERIMETER FENCE AND FRANGIBLE National Constructors Association of the Philippines (NACAP) FENCE) - REBID Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-12R AIR 22-Aug-18 29-Aug-18 6-Sep-18 19-Sep-18 19-Sep-18 26-Sep-18 22-Nov-18 13-Dec-18 18-Dec-18 2018 Php 35,835,008.65 Php 31,534,806.75 PATE-KHAY CONSTRUCTION (PCA) 29-Aug-18 11-Sep-18 21-Sep-18 16-Nov-18 BIDDING Philippine Construction Association

ORMOC AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (COMPLETION OF ASPHALT OVERLAY OF RUNWAY INCLUDING National Constructors Association of the Philippines (NACAP) RUNWAY MARKINGS AND SHOULDER GRADE CORRECTION [15m Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE IBC INTERNATIONAL BUILDERS Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-13 Both Sides]) AIR 10-May-18 17-May-18 29-May-18 14-Jun-18 14-Jun-18 4-Jul-18 16-Aug-18 2-Oct-18 10-Oct-18 3-Dec-18 10-Dec-18 2018 Php 72,626,154.96 Php 72,263,020.42 24-May-18 24-May-18 26-Jun-18 9-Aug-18 BIDDING CORPORATION Philippine Construction Association (PCA)

MAASIN AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) Previous scope of work : (CONSTRUCTION OF VEHICULAR PARKING AREA WITH ACCESS National Constructors Association of the Philippines (NACAP) Construction of VPA with Access Road ROAD, CONSTRUCTION OF POWER HOUSE, CONSTRUCTION OF Brotherhood of Christian Businessman & Professionals (BCBP) Construction of Power House (PICE) DRAINAGE FOR VPA, INSTALLATION OF ELECTRICITY CONNECTION, Philippine Institute of Civil Engineers, Inc. Construction of Pump House Philippine Construction Association (PCA) SUPPLIES FOR PASSENGER TERMINAL BUILDING, RUNWAY STRIP Construction of Deepwell LEGACY CONSTRUCTION GRADE CORRECTION/EMBANKMENT ON RUNWAY 16 INCLUDING COMPETITIVE Installation of electricity connection BAC-AIR-INFR-2018-14 AIR 10-May-18 17-May-18 29-May-18 14-Jun-18 14-Jun-18 4-Jul-18 24-Jul-18 20-Sep-18 26-Sep-18 3-Dec-18 5-Dec-18 2018 Php 118,337,756.55 Php 79,286,585.53 CORPORATION AND CEAN 24-May-18 24-May-18 26-Jun-18 20-Jul-18 RUNWAY SLOPE CORRECTION) BIDDING Construction of Water Supply System CONSTRUCTION, JOINT VENTURE Supplies for PTB Runway strip grade correction/Embankment on Runway 16 including Runway slope correction

DAET AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (ASPHALT OVERLAY OF RUNWAY) - REBID National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Second Failure of Bidding Pursuant to Section Philippine Institute of Civil Engineers, Inc. (PICE) COMPETITIVE 35.1(c) of the 2016 Revised IRR of RA 9184. BAC-AIR-INFR-2018-15R AIR 22-Aug-18 29-Aug-18 6-Sep-18 19-Sep-18 19-Sep-18 2018 Php 38,271,280.95 Philippine Construction Association (PCA) 29-Aug-18 11-Sep-18 BIDDING Subjected to MOA with the concerned CAAP.

CALAPAN AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (ASPHALTING OF RUNWAY AND SHOULDER GRADE CORRECTION) - National Constructors Association of the Philippines (NACAP) REBID Brotherhood of Christian Businessman & Professionals (BCBP) Second Failure of Bidding Pursuant to Section COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) 35.1(a) of the 2016 Revised IRR of RA 9184. BAC-AIR-INFR-2018-16R AIR 11-Jul-18 16-Jul-18 24-Jul-18 7-Aug-18 7-Aug-18 2018 Php 38,795,623.27 17-Jul-18 BIDDING Philippine Construction Association (PCA) Subjected to MOA with the concerned CAAP.

LUBANG AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (EXPANSION OF PASSENGER TERMINAL BUILDING) - REBID National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Second Failure of Bidding Pursuant to Section COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) 35.1(a) of the 2016 Revised IRR of RA 9184. BAC-AIR-INFR-2018-17R AIR 22-Aug-18 29-Aug-18 6-Sep-18 19-Sep-18 19-Sep-18 2018 Php 16,964,124.31 29-Aug-18 11-Sep-18 BIDDING Philippine Construction Association (PCA) Subjected to MOA with the concerned CAAP.

BISLIG AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONSTRUCTION OF PERIMETER FENCE) - REBID National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Cancelled pursuant to Section 41.(c)(i) of the 2016 COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) Revised IRR of RA 9184. BAC-AIR-INFR-2018-18R AIR 6-Nov-18 8-Nov-18 16-Nov-18 29-Nov-18 29-Nov-18 2018 Php 9,214,058.59 9-Nov-18 9-Nov-18 BIDDING Philippine Construction Association (PCA) Subjected to MOA with the concerned CAAP.

ROXAS AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (COMPLETION OF RUNWAY STRIP GRADE CORRECTION AND National Constructors Association of the Philippines (NACAP) ASPHALT OVERLAY OF RUNWAY SHOULDER) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-19 AIR 29-May-18 5-Jun-18 13-Jun-18 4-Jul-18 4-Jul-18 11-Jul-18 16-Aug-18 23-Oct-18 5-Nov-18 2018 Php 64,495,865.64 Php 58,815,754.00 BSP & COMPANY, INC. 7-Jun-18 26-Jun-18 26-Jun-18 9-Aug-18 BIDDING Philippine Construction Association (PCA) Republic of the Philippines DEPARTMENT OF TRANSPORTATION

INFRASTRUCTURE PROJECTS PROCUREMENT MONITORING REPORT(PMR) FOR AVIATION AND AIRPORTS SECTOR FOR CY 2018

ACTUAL PROCUREMENT ACTIVITIES ABC CONTRACT COST (PHP) DATE OF RECEIPT OF INVITATION PROCUREMENT PMO / MODE OF SOURCE OF Code (PAP) POSTING OF RECEIPT DATE LIST OF INVITED OBSERVERS SUBMISSION & REMARKS (EXPLAINING CHANGES IN THE APP) PROGRAM/PROJECT END-USER PROCUREMENT PRE-PROC PRE-BID ELIGIBILITY SUBMISSION & BID POST - NOTICE OF CONTRACT NOTICE TO DELIVERY/ ACCEPTANCE- PRE-BID BID POST - DELIVERY/ INVITATION TO NOTICE OF FUNDS TOTAL MOOE CO TOTAL MOOE CO CONTRACTOR OPENING OF CONFERENCE CONFERENCE CHECK OPENING OF BIDS EVALUATION QUALIFICATION AWARD SIGNING PROCEED COMPLETION TURNOVER CONFERENCE EVALUATION QUALIFICATION COMPLETION BID (ITB) AWARD BIDS BUTUAN AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (GRADING OF RUNWAY SIDE STRIP AND ASPHALT OVERLAY OF National Constructors Association of the Philippines (NACAP) RUNWAY) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE EQUI-PARCO CONSTRUCTION Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-20 AIR 8-Jun-18 18-Jun-18 4-Jul-18 24-Jul-18 24-Jul-18 1-Aug-18 16-Aug-18 12-Sep-18 19-Sep-18 5-Dec-18 10-Dec-18 2018 Php 178,023,571.39 Php 150,408,614.42 25-Jun-18 17-Jul-18 27-Jul-18 10-Aug-18 BIDDING COMPANY Philippine Construction Association (PCA)

CALBAYOG AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (WIDENING OF RUNWAY, APRON EXPANSION, RUNWAY STRIP National Constructors Association of the Philippines (NACAP) GRADE CORRECTION, CONSTRUCTION OF VPA 1, CONSTRUCTION OF Brotherhood of Christian Businessman & Professionals (BCBP) (PICE) BARBED WIRE PERIMETER FENCE, CONSTRUCTION OF RESA, Philippine Institute of Civil Engineers, Inc. COMPETITIVE UNIMASTERS CONGLOMERATION, (PCA) BAC-AIR-INFR-2018-21 AIR 8-Jun-18 18-Jun-18 4-Jul-18 24-Jul-18 24-Jul-18 1-Aug-18 16-Aug-18 20-Sep-18 27-Sep-18 3-Dec-18 4-Dec-18 2018 Php 237,645,869.92 Php 149,708,787.77 Philippine Construction Association 25-Jun-18 17-Jul-18 27-Jul-18 10-Aug-18 CONSTRUCTION OF SECURITY FENCE, ASPHALT OVERLAY OF BIDDING INC. RUNWAY)

DIPOLOG AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (GRADING OF RUNWAY SIDE STRIP AND ASPHALT OVERLAY OF National Constructors Association of the Philippines (NACAP) RUNWAY [2'' THICK]) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-22 AIR 8-Jun-18 18-Jun-18 4-Jul-18 24-Jul-18 24-Jul-18 1-Aug-18 26-Sep-18 22-Nov-18 27-Nov-18 2018 Php 175,752,200.87 Php 141,033,583.28 VICENTE T. LAO CONSTRUCTION 25-Jun-18 17-Jul-18 27-Jul-18 21-Sep-18 BIDDING Philippine Construction Association (PCA)

ZAMBOANGA AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONTINUED REHABILITATION OF PASSENGER TERMINAL National Constructors Association of the Philippines (NACAP) BUILDING, GRADING OF RUNWAY STRIP AND ASPHALT OVERLAY OF Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-23 RUNWAY) AIR 11-Jul-18 16-Jul-18 24-Jul-18 23-Aug-18 23-Aug-18 28-Aug-18 13-Nov-18 4-Dec-18 6-Dec-18 2018 Php 201,714,914.32 Php 179,933,445.28 RCDG CONSTRUCTION CORPORATION 17-Jul-18 14-Aug-18 24-Aug-18 7-Nov-18 BIDDING Philippine Construction Association (PCA)

MAMBURAO AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONSTRUCTION OF PERIMETER FENCE, ASPHALT OVERLAY OF National Constructors Association of the Philippines (NACAP) RUNWAY AND REHABILITATION / IMPROVEMENT OF PASSENGER Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-24 TERMINAL BUILDING) AIR 11-Jul-18 16-Jul-18 24-Jul-18 7-Aug-18 7-Aug-18 16-Aug-18 13-Sep-18 17-Oct-18 6-Nov-18 19-Dec-18 3-Jan-19 2018 Php 54,077,913.14 Php 50,137,773.64 B. M. MARKETING 17-Jul-18 17-Jul-18 9-Aug-18 10-Sep-18 BIDDING Philippine Construction Association (PCA)

IPIL AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONTINUATION OF CONCRETING OF RUNWAY) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE BARILLO CONSTRUCTION AND Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-25 AIR 11-Jul-18 16-Jul-18 24-Jul-18 7-Aug-18 7-Aug-18 16-Aug-18 6-Nov-18 3-Dec-18 5-Dec-18 2018 Php 69,239,220.78 Php 68,840,940.00 17-Jul-18 17-Jul-18 9-Aug-18 30-Oct-18 BIDDING ENTERPRISES Philippine Construction Association (PCA)

BASCO AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (ASPHALT OVERLAY OF RUNWAY AND REHABILITATION OF National Constructors Association of the Philippines (NACAP) PASSENGER TERMINAL BUILDING) - REBID Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) Cancelled pursuant to Section 41.(c)(i) of the 2016 BAC-AIR-INFR-2018-26R AIR 6-Nov-18 8-Nov-18 16-Nov-18 29-Nov-18 29-Nov-18 2018 Php 140,644,530.60 9-Nov-18 9-Nov-18 BIDDING Philippine Construction Association (PCA) Revised IRR of RA 9184.

TUGUEGARAO AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONSTRUCTION OF CONTROL TOWER) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Failure of Bidding pursuant to Section 35.1(b) of the COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) 2016 Revised IRR of RA 9184. BAC-AIR-INFR-2018-27 AIR 13-Sep-18 28-Sep-18 9-Oct-18 6-Nov-18 6-Nov-18 13-Nov-18 5-Dec-18 2018 Php 59,840,330.45 1-Oct-18 1-Oct-18 7-Nov-18 29-Nov-18 BIDDING Philippine Construction Association (PCA) Subjected to MOA with the concerned CAAP.

SAN VICENTE AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONSTRUCTION OF CONTROL TOWER AND CONSTRUCTION OF National Constructors Association of the Philippines (NACAP) POWER HOUSE) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-28 AIR 13-Sep-18 28-Sep-18 9-Oct-18 6-Nov-18 6-Nov-18 13-Nov-18 22-Nov-18 13-Dec-18 17-Dec-18 2018 Php 74,026,901.06 Php 65,431,608.64 C.T. CONSIGNA CONSTRUCTION CORP. 1-Oct-18 1-Oct-18 7-Nov-18 16-Nov-18 BIDDING Philippine Construction Association (PCA)

SURIGAO AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (REHABILITATION OF RUNWAY) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-29 AIR 13-Sep-18 28-Sep-18 9-Oct-18 16-Nov-18 16-Nov-18 22-Nov-18 5-Dec-18 27-Dec-18 28-Dec-18 2018 Php 313,092,180.00 Php 206,381,117.86 PACIFIC CONCRETE PRODUCTS, INC. 1-Oct-18 9-Nov-18 16-Nov-18 29-Nov-18 BIDDING Philippine Construction Association (PCA)

KALIBO AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (SITE DEVELOPMENT WORKS FOR NEW APRON AND TAXIWAY) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-30 AIR 26-Sep-18 28-Sep-18 9-Oct-18 8-Nov-18 8-Nov-18 16-Nov-18 21-Dec-18 2018 Php 827,334,102.69 1-Oct-18 1-Oct-18 9-Nov-18 17-Dec-18 ONGOING BIDDING Philippine Construction Association (PCA)

DESIGN AND BUILD FOR THE CONSTRUCTION OF NEW Commission of Audit (COA) PASSENGER TERMINAL BUILDING AND SITE DEVELOPMENT OF National Constructors Association of the Philippines (NACAP) TACLOBAN AIRPORT DEVELOPMENT PROJECT Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) Cancelled the Procurement Process due to the BAC-AIR-DB-2018-31 AIR 4-Oct-18 10-Oct-18 29-Oct-18 15-Nov-18 15-Nov-18 2018 Php 694,597,937.13 17-Oct-18 30-Oct-18 BIDDING Philippine Construction Association (PCA) Change of Scope of the Project.

BUKIDNON AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (SITE DEVELOPMENT) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-32 AIR 6-Nov-18 8-Nov-18 16-Nov-18 29-Nov-18 29-Nov-18 5-Dec-18 21-Dec-18 2018 Php 408,837,024.04 9-Nov-18 9-Nov-18 29-Nov-18 17-Dec-18 FOR APPROVAL OF BAC RESOLUTION BIDDING Philippine Construction Association (PCA)

ANTIQUE AIRPORT DEVELOPMENT PROJECT Commission of Audit (COA) (CONSTRUCTION OF PASSENGER TERMINAL BUILDING, LANDSIDE National Constructors Association of the Philippines (NACAP) AND AIRSIDE FACILITIES, STRIP GRADE CORRECTION WITH Brotherhood of Christian Businessman & Professionals (BCBP) COMPETITIVE Philippine Institute of Civil Engineers, Inc. (PICE) BAC-AIR-INFR-2018-33 IMPROVEMENT OF DRAINAGE SYSTEM) AIR 6-Nov-18 8-Nov-18 16-Nov-18 29-Nov-18 29-Nov-18 5-Dec-18 21-Dec-18 28-Dec-18 28-Dec-18 2018 Php 332,709,717.92 Php 283,603,090.43 VERZONTAL BUILDERS, INC. 9-Nov-18 9-Nov-18 29-Nov-18 17-Dec-18 BIDDING Philippine Construction Association (PCA)

TOTAL ALLOTED BUDGET OF PROCUREMENT ACTIVITIES Php 4,464,196,753.40 TOTAL CONTRACT PRICE OF PROCUREMENT ACTIVITIES CONDUCTED Php 1,745,079,360.73 TOTAL SAVINGS (TOTAL ALLOTED BUDGET - TOTAL CONTRACT PRICE) Php 2,719,117,392.67

PREPARED BY: RECOMMENDED FOR APPROVAL BY:

ENGR. DIPHDALYN A. SALAZAR MARK STEVEN C. PASTOR APPROVED BY: BAC Secretariat Chairman, Bids and Awards Committee for Aviation and Airports Sector ORIGINAL SIGNED MANUEL ANTONIO L. TAMAYO Head of Procuring Entity for Aviation and Airports Sector Republic of the Philippines DEPARTMENT OF TRANSPORTATION

CONSULTING SERVICES PROCUREMENT MONITORING REPORT (PMR) FOR AVIATION AND AIRPORTS SECTOR FOR CY 2018

Actual Procurement Activity ABC (Php) Contract Cost (Php) DATE RECEIPT Submission and Date of Date of Submission and Code Procurement PMO / Mode of Posting of Submission DE Report of Opening of Approval of Issuance of Approval of Issuance Source of DE Report of Remarks Pre-Proc Opening of Pre-bid DE Report of Notification of Post- Receipt of Contract Receipt of List of Invited Observers Opening of Pre-bid Submission & Opening of Bid Post- Delivery/ (PAP) Program/Project End-User Procurement Invitation to Shortlisting & Opening of Technical Financial Negotiation BAC Notice of Higher of Notice Funds Total MOOE CO Total MOOE CO CONTRACTOR Shortlisting Technical Negotiation (Explaining changes in the APP) Conference Eligibility Conference Financial Proposal Negotiation Qualification Notice of Signing Notice to Eligibility Conference Opening of Bids Financial Evaluation Qualification Completion Bid (IB) Bids Proposal Proposal Resolution Award Authority to Proceed Proposal Documents Award Proceed Documents COMPLETED PROCUREMENT ACTIVITIES Commission of Audit (COA) National Constructors Association of the Philippines Feasibility and Master Plan Study, PHIL. JAC, INC. AND TCGI (NACAP) Environmental Impact Assessment (Eia) Study, BAC-AIR-CS-2018-01 AIR Public Bidding 10-May-18 21-May-18 29-May-18 6-Jun-18 7-Aug-18 23-Aug-18 28-Aug-18 28-Aug-18 4-Sep-18 31-Oct-18 6-Nov-18 16-Nov-18 13-Dec-18 13-Dec-18 20-Dec-18 GAA 2018 Php 45,743,880.00 Php 45,742,000.00 ENGINEERS JOINT Philippine Institute of Civil Engineers, Inc. (PICE) 22-May-18 5-Jun-18 31-Jul-18 31-Jul-18 23-Aug-18 23-Aug-18 29-Aug-18 30-Oct-18 9-Nov-18 and Detailed Engineering and Design Study for VENTURE Philippine Construction Association (PCA) the New Siargao Airport Development Project Confederation of Filipino Consulting Organizations, Inc.

Commission of Audit (COA) National Constructors Association of the Philippines Procurement of Consulting Services for the (NACAP) BAC-AIR-CS-2018-02 Advance Engineering Study and Detailed AIR Public Bidding 29-May-18 31-May-18 8-Jun-18 24-Jul-18 13-Sep-18 26-Sep-18 2-Oct-18 4-Oct-18 11-Oct-18 GAA 2018 Php 86,194,040.00 Philippine Institute of Civil Engineers, Inc. (PICE) 1-Jun-18 20-Jul-18 5-Sep-18 5-Sep-18 28-Sep-18 2-Oct-18 4-Oct-18 Engineering and Design Study for the Davao Philippine Construction Association (PCA) International Airport Development Project

TOTAL ALLOTED BUDGET OF PROCUREMENT ACTIVITIES Php 131,937,920.00 TOTAL CONTRACT PRICE OF PROCUREMENT ACTIVITIES CONDUCTED Php 45,742,000.00 TOTAL SAVINGS (TOTAL ALLOTED BUDGET - TOTAL CONTRACT PRICE) Php 86,195,920.00

PREPARED BY: RECOMMENDED FOR APPROVAL BY: APPROVED BY:

ORIGINAL SIGNED ENGR. DIPHDALYN A. SALAZAR MARK STEVEN C. PASTOR MANUEL ANTONIO L. TAMAYO BAC Secretariat Chairman, Bids and Awards Committee Head of the Procuring Entity for Aviation for Aviation and Airports Sector and Airports Sector Republic of the Philippines DEPARTMENT OF TRANSPORTATION

INFRASTRUCTURE PROJECTS PROCUREMENT MONITORING REPORT (PMR) FOR MARITIME SECTOR FOR CY 2018

ACTUAL PROCUREMENT ACTIVITIES ABC CONTRACT COST (PHP) DATE OF RECEIPT OF INVITATION

PROCUREMENT PMO / MODE OF SOURCE OF Code (PAP) POSTING OF RECEIPT DATE LIST OF INVITED OBSERVERS REMARKS (EXPLAINING CHANGES IN THE APP) PROGRAM/PROJECT END-USER PROCUREMENT PRE-PROC PRE-BID ELIGIBILITY SUBMISSION & POST - CONTRACT NOTICE TO DELIVERY/ ACCEPTANCE- FUNDS PRE-BID SUBMISSION & DELIVERY/ INVITATION TO BID EVALUATION NOTICE OF AWARD NOTICE OF TOTAL MOOE CO TOTAL MOOE CO CONTRACTOR BID EVALUATION POST - QUALIFICATION CONFERENCE CONFERENCE CHECK OPENING OF BIDS QUALIFICATION SIGNING PROCEED COMPLETION TURNOVER CONFERENCE OPENING OF BIDS COMPLETION BID (ITB) AWARD COMPLETED PROCUREMENT ACTIVITIES Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REHABILITATION OF BALANGIGA PORT E.M. PAULE CONSTRUCTION AND BAC-M-INFR-2018-01 MARITIME PUBLIC BIDDING 1-Mar-18 9-Mar-18 20-Mar-18 3-Apr-18 3-Apr-18 10-Apr-18 24-Apr-18 24-May-18 30-May-18 16-Jul-18 19-Jul-18 2018 Php 9,671,570.70 Php 8,641,369.68 Philippine Institute of Civil Engineers, Inc. (PICE) 14-Mar-18 14-Mar-18 4-Apr-18 17-Apr-18 Balangiga, Eastern Samar TRADING, INC. Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REHABILITATION OF MERIDA PORT ADVANCE TECH CONSTRUCTION AND (PICE) BAC-M-INFR-2018-02 MARITIME PUBLIC BIDDING 1-Mar-18 9-Mar-18 20-Mar-18 3-Apr-18 3-Apr-18 10-Apr-18 24-Apr-18 24-May-18 30-May-18 1-Aug-18 1-Aug-18 2018 Php 6,789,802.38 Php 6,685,065.62 Philippine Institute of Civil Engineers, Inc. 14-Mar-18 14-Mar-18 4-Apr-18 17-Apr-18 Brgy. Poblacion, Merida, Leyte TRADING CORPORATION Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) CONSTRUCTION OF MARAGONDON PORT BAC-M-INFR-2018-03 MARITIME PUBLIC BIDDING 1-Mar-18 9-Mar-18 20-Mar-18 3-Apr-18 3-Apr-18 10-Apr-18 24-Apr-18 24-May-18 30-May-18 23-Aug-18 24-Aug-18 2018 Php 9,677,194.76 Php 8,669,101.68 KKT CONSTRUCTION AND SUPPLY Philippine Institute of Civil Engineers, Inc. (PICE) 14-Mar-18 14-Mar-18 4-Apr-18 17-Apr-18 Brgy. Caingin Maragondon, Cavite Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) IMPROVEMENT OF BALANGKAYAN PORT E.U. JINGCO CONSTRUCTION BAC-M-INFR-2018-04 MARITIME PUBLIC BIDDING 1-Mar-18 13-Mar-18 21-Mar-18 4-Apr-18 4-Apr-18 10-Apr-18 24-Apr-18 24-May-18 31-May-18 16-Jul-18 23-Jul-18 2018 Php 19,393,644.47 Php 17,778,765.85 Philippine Institute of Civil Engineers, Inc. (PICE) 14-Mar-18 14-Mar-18 5-Apr-18 17-Apr-18 Balangkayan, Eastern Samar CORPORATION Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) IMPROVEMENT OF LLORENTE PORT E.M. PAULE CONSTRUCTION AND BAC-M-INFR-2018-05 MARITIME PUBLIC BIDDING 1-Mar-18 13-Mar-18 21-Mar-18 4-Apr-18 4-Apr-18 10-Apr-18 3-May-18 24-May-18 30-May-18 8-Aug-18 9-Aug-18 2018 Php 19,379,932.05 Php 18,653,962.55 Philippine Institute of Civil Engineers, Inc. (PICE) 14-Mar-18 14-Mar-18 5-Apr-18 17-Apr-18 Brgy. Talisay, Llorente, Eastern Samar TRADING, INC. Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REHABILITATION OF MAYDOLONG PORT E.U. JINGCO CONSTRUCTION BAC-M-INFR-2018-06 MARITIME PUBLIC BIDDING 1-Mar-18 13-Mar-18 21-Mar-18 4-Apr-18 4-Apr-18 10-Apr-18 22-May-18 22-Jun-18 25-Jun-18 23-Aug-18 24-Aug-18 2018 Php 20,697,010.92 Php 18,916,393.56 Philippine Institute of Civil Engineers, Inc. (PICE) 14-Mar-18 14-Mar-18 5-Apr-18 17-Apr-18 Maydolong, Eastern Samar CORPORATION Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) CONSTRUCTION OF SALVACION PORT (REBID) BAC-M-INFR-2018-07R MARITIME PUBLIC BIDDING 3-Jul-18 10-Jul-18 18-Jul-18 31-Jul-18 31-Jul-18 8-Aug-18 12-Sep-18 8-Oct-18 11-Oct-18 5-Dec-18 6-Dec-18 2018 Php 24,218,758.78 Php 22,998,960.35 FEB-BREE BUILDERS Philippine Institute of Civil Engineers, Inc. (PICE) 11-Jul-18 11-Jul-18 2-Aug-18 7-Sep-18 Brgy. Salvacion, Balud, Masbate Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) EXPANSION OF PARACALE PORT ADVANCE TECH CONSTRUCTION AND BAC-M-INFR-2018-08 MARITIME PUBLIC BIDDING 1-Mar-18 16-Mar-18 27-Mar-18 10-Apr-18 10-Apr-18 18-Apr-18 3-May-18 24-May-18 30-May-18 1-Aug-18 1-Aug-18 2018 Php 26,185,242.30 Php 23,039,998.88 Philippine Institute of Civil Engineers, Inc. (PICE) 26-Mar-18 26-Mar-18 26-Mar-18 27-Apr-18 Paracle, Camarines Norte TRADING CORPORATION Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) COMPLETION OF KAWAYAN SEAPORT ADVANCE TECH CONSTRUCTION AND BAC-M-INFR-2018-09 MARITIME PUBLIC BIDDING 1-Mar-18 16-Mar-18 27-Mar-18 10-Apr-18 10-Apr-18 18-Apr-18 3-May-18 5-Jun-18 14-Jun-18 1-Aug-18 1-Aug-18 2018 Php 42,231,818.34 Php 42,177,881.25 Philippine Institute of Civil Engineers, Inc. (PICE) 26-Mar-18 26-Mar-18 26-Mar-18 27-Apr-18 Kawayan, Biliran TRADING CORPORATION Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) E.M. PAULE CONSTRUCTION AND Brotherhood of Christian Businessman & Professionals (BCBP) IMPROVEMENT OF QUINAPONDAN PORT BAC-M-INFR-2018-10 MARITIME PUBLIC BIDDING 1-Mar-18 16-Mar-18 27-Mar-18 10-Apr-18 10-Apr-18 18-Apr-18 3-May-18 24-May-18 30-May-18 16-Jul-18 19-Jul-18 2018 Php 43,635,885.56 Php 39,713,601.26 TRADING, INC. AND SOLID M Philippine Institute of Civil Engineers, Inc. (PICE) 26-Mar-18 26-Mar-18 26-Mar-18 27-Apr-18 Quinapondan, Eastern Samar CONSTRUCTION, JOINT VENTURE Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) EXTENSION OF BRGY. TINOCAWAN PORT (REBID) (2) BAC-M-INFR-2018-11R (2) MARITIME PUBLIC BIDDING 29-Aug-18 4-Sep-18 12-Sep-18 25-Sep-18 25-Sep-18 3-Oct-18 18-Oct-18 13-Nov-18 19-Nov-18 8-Jan-19 9-Jan-19 2018 Php 9,658,302.07 Php 9,464,137.42 MAKAPA CORPORATION Philippine Institute of Civil Engineers, Inc. (PICE) 5-Sep-18 5-Sep-18 2-Oct-18 12-Oct-18 Brgy. Tinocawan, Batan Island, Rapu Rapu, Albay Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REPAIR AND REHABILITATION OF LAYLAY PORT BAC-M-INFR-2018-12 MARITIME PUBLIC BIDDING 5-Apr-18 12-Apr-18 24-Apr-18 8-May-18 8-May-18 15-May-18 5-Jun-18 7-Jun-18 11-Jun-18 6-Aug-18 7-Aug-18 2018 Php 14,546,822.33 Php 12,278,878.87 JEFF ENTERPRISES Philippine Institute of Civil Engineers, Inc. (PICE) 23-Apr-18 23-Apr-18 23-Apr-18 30-May-18 Brgy. Laylay, Boac, Marinduque Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) CONSTRUCTION OF BALAYAN PORT BAC-M-INFR-2018-13 MARITIME PUBLIC BIDDING 5-Apr-18 12-Apr-18 24-Apr-18 8-May-18 8-May-18 15-May-18 5-Jun-18 7-Jun-18 11-Jun-18 26-Jul-18 26-Jul-18 29-Nov-18 2018 Php 9,696,224.54 Php 8,371,356.91 JEFF ENTERPRISES Philippine Institute of Civil Engineers, Inc. (PICE) 23-Apr-18 23-Apr-18 23-Apr-18 30-May-18 Brgy. District No. IV, Balayan, Batangas Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REPAIR/REHABILITATION OF PINABACDAO PORT BAC-M-INFR-2018-14 MARITIME PUBLIC BIDDING 5-Apr-18 12-Apr-18 24-Apr-18 8-May-18 8-May-18 15-May-18 5-Jun-18 7-Jun-18 14-Jun-18 6-Aug-18 7-Aug-18 2018 Php 29,094,721.85 Php 25,124,243.77 AJ & A CONSTRUCTION Philippine Institute of Civil Engineers, Inc. (PICE) 23-Apr-18 23-Apr-18 23-Apr-18 30-May-18 Brgy. 2, Poblacion, Pinabacdao, Samar Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Failure of Bidding pursuant to Section 35.1(c) of REHABILITATION/IMPROVEMENT OF BATO PORT the 2016 Revised IRR of R.A. 9184. BAC-M-INFRA-2018-15 MARITIME PUBLIC BIDDING 19-Apr-18 26-Apr-18 8-May-18 22-May-18 22-May-18 5-Jun-18 3-Jul-18 2018 Php 19,371,264.60 Philippine Institute of Civil Engineers, Inc. (PICE) 27-Apr-18 27-Apr-18 30-May-18 26-Jun-18 Bato, Leyte Philippine Construction Association (PCA) Subjected to MOA with the concerned LGU.

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REHABILITATION/IMPROVEMENT OF HINDANG PORT E.U. JINGCO CONSTRUCTION BAC-M-INFRA-2018-16 MARITIME PUBLIC BIDDING 19-Apr-18 26-Apr-18 8-May-18 22-May-18 22-May-18 5-Jun-18 19-Jun-18 16-Jul-18 23-Jul-18 6-Sep-18 10-Sep-18 2018 Php 29,053,538.88 Php 26,534,459.95 Philippine Institute of Civil Engineers, Inc. (PICE) 27-Apr-18 27-Apr-18 30-May-18 8-Jun-18 Hindang, Leyte CORPORATION Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) CONTINUATION OF IMPROVEMENT OF VILLABA PORT BAC-M-INFRA-2018-17 MARITIME PUBLIC BIDDING 19-Apr-18 26-Apr-18 8-May-18 22-May-18 22-May-18 5-Jun-18 3-Jul-18 16-Jul-18 20-Jul-18 24-Sep-18 25-Sep-18 2018 Php 48,458,846.73 Php 47,002,302.89 L.N.R. CONSTRUCTION Philippine Institute of Civil Engineers, Inc. (PICE) 27-Apr-18 27-Apr-18 30-May-18 26-Jun-18 Brgy. Silad, Villaba, Leyte Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) EXTENSION OF BRGY. CANWARAK WHARF BAC-M-INFRA-2018-18 MARITIME PUBLIC BIDDING 3-May-18 10-May-18 22-May-18 5-Jun-18 5-Jun-18 19-Jun-18 3-Jul-18 16-Jul-18 16-Jul-18 24-Aug-18 24-Aug-18 2018 Php 9,667,820.23 Php 9,488,888.88 FAAA CONSTRUCTION AND TRADING Philippine Institute of Civil Engineers, Inc. (PICE) 16-May-18 16-May-18 8-Jun-18 26-Jun-18 Zumarraga, Samar Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Failure of Bidding pursuant to Section 35.1(c) of CONSTRUCTION OF AGUINNING PORT the 2016 Revised IRR of R.A. 9184. BAC-M-INFRA-2018-19 MARITIME PUBLIC BIDDING 3-May-18 10-May-18 22-May-18 5-Jun-18 5-Jun-18 19-Jun-18 3-Jul-18 2018 Php 19,398,170.37 Philippine Institute of Civil Engineers, Inc. (PICE) 16-May-18 16-May-18 8-Jun-18 26-Jun-18 Pres. Carlos P. Garcia, Bohol Philippine Construction Association (PCA) Subjected to MOA with the concerned LGU.

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) CONSTRUCTION OF BENONI PORT - REBID S.M. CASTRO MANAGEMENT AND BAC-M-INFRA-2018-20R MARITIME PUBLIC BIDDING 29-Aug-18 4-Sep-18 12-Sep-18 25-Sep-18 25-Sep-18 3-Oct-18 18-Oct-18 13-Nov-18 21-Nov-18 31-Dec-18 3-Jan-19 2018 Php 33,788,480.69 Php 29,951,295.68 Philippine Institute of Civil Engineers, Inc. (PICE) 5-Sep-18 5-Sep-18 2-Oct-18 12-Oct-18 Mahinog, Camiguin CONSTRUCTION SERVICES Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) ADVANCE TECH CONSTRUCTION AND Brotherhood of Christian Businessman & Professionals (BCBP) COMPLETION OF SEAPORT IN AGKAWAYAN TRADING CORPORATION & FAAA BAC-M-INFRA-2018-21 MARITIME PUBLIC BIDDING 3-May-18 10-May-18 22-May-18 5-Jun-18 5-Jun-18 19-Jun-18 31-Jul-18 10-Aug-18 20-Aug-18 28-Sep-18 3-Oct-18 2018 Php 40,681,219.78 Php 37,888,838.88 Philippine Institute of Civil Engineers, Inc. (PICE) 16-May-18 16-May-18 8-Jun-18 25-Jul-18 Agkawayan, Looc, Occidental Mindoro CONSTRUCTION AND TRADING, - JOINT Philippine Construction Association (PCA) VENTURE Republic of the Philippines DEPARTMENT OF TRANSPORTATION

INFRASTRUCTURE PROJECTS PROCUREMENT MONITORING REPORT (PMR) FOR MARITIME SECTOR FOR CY 2018

ACTUAL PROCUREMENT ACTIVITIES ABC CONTRACT COST (PHP) DATE OF RECEIPT OF INVITATION

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) ESR CONSTRUCTION AND Brotherhood of Christian Businessman & Professionals (BCBP) CONSTRUCTION OF LIMASAWA PORT BAC-M-INFRA-2018-22 MARITIME PUBLIC BIDDING 3-May-18 10-May-18 22-May-18 5-Jun-18 5-Jun-18 19-Jun-18 31-Jul-18 10-Aug-18 20-Aug-18 1-Oct-18 2-Oct-18 2018 Php 48,470,187.53 Php 34,899,015.73 DEVELOPMENT CORP. & CEAN Philippine Institute of Civil Engineers, Inc. (PICE) 16-May-18 16-May-18 8-Jun-18 25-Jul-18 Brgy. Magallanes, Limasawa, Southern Leyte CONSTRUCTION, - JOINT VENTURE Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) CONSTRUCTION OF HIGATANGAN PORT (REBID) J.A. CONSTRUCTION AND TRADING BAC-M-INFRA-2018-23R MARITIME PUBLIC BIDDING 31-Jul-18 3-Aug-18 23-Aug-18 6-Sep-18 6-Sep-18 12-Sep-18 9-Oct-18 31-Oct-18 12-Nov-18 19-Dec-18 28-Dec-18 2018 Php 9,698,729.61 Php 9,006,925.52 Philippine Institute of Civil Engineers, Inc. (PICE) 13-Aug-18 29-Aug-18 6-Sep-18 3-Oct-18 Brgy. Mabini, Higatangan Island, Naval, Biliran CORP. Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) REHABILITATION/IMPROVEMENT OF BRGY. IQUIRAN Brotherhood of Christian Businessman & Professionals (BCBP) BAC-M-INFRA-2018-24 WHARF MARITIME PUBLIC BIDDING 22-May-18 29-May-18 19-Jun-18 3-Jul-18 3-Jul-18 10-Jul-18 31-Jul-18 4-Sep-18 6-Sep-18 19-Oct-18 22-Oct-18 2018 Php 14,548,202.90 Php 13,608,888.88 FAAA CONSTRUCTION AND TRADING Philippine Institute of Civil Engineers, Inc. (PICE) 8-Jun-18 8-Jun-18 8-Jun-18 25-Jul-18 Brgy. Iquiran, Daram, Samar Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REPAIR/EXTENSION OF MERCEDES PORT ADVANCE TECH CONSTRUCTION AND BAC-M-INFRA-2018-25 MARITIME PUBLIC BIDDING 22-May-18 29-May-18 19-Jun-18 3-Jul-18 3-Jul-18 10-Jul-18 31-Jul-18 4-Sep-18 5-Sep-18 19-Oct-18 29-Oct-18 2018 Php 19,266,222.86 Php 17,968,388.88 Philippine Institute of Civil Engineers, Inc. (PICE) 8-Jun-18 8-Jun-18 8-Jun-18 25-Jul-18 Mercedes, Camarines Norte TRADING, INC. Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REHABILITATION OF BACLAYON PORT - REBID BAC-M-INFRA-2018-26R MARITIME PUBLIC BIDDING 29-Aug-18 4-Sep-18 12-Sep-18 25-Sep-18 25-Sep-18 3-Oct-18 18-Oct-18 13-Nov-18 19-Nov-18 8-Jan-19 10-Jan-19 2018 Php 6,301,880.85 Php 6,170,000.00 S AND C.U. CONSTRUCTION Philippine Institute of Civil Engineers, Inc. (PICE) 5-Sep-18 5-Sep-18 2-Oct-18 12-Oct-18 Baclayon, Bohol Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REPAIR/REHABILITATION OF BRGY. MUALBUAL WHARF BAC-M-INFRA-2018-27 MARITIME PUBLIC BIDDING 3-Jul-18 6-Jul-18 18-Jul-18 31-Jul-18 31-Jul-18 8-Aug-18 9-Oct-18 31-Oct-18 9-Nov-18 21-Dec-18 28-Dec-18 2018 Php 9,697,746.21 Php 9,358,888.38 FAAA CONSTRUCTION AND TRADING Philippine Institute of Civil Engineers, Inc. (PICE) 11-Jul-18 11-Jul-18 2-Aug-18 4-Oct-18 Zumarraga, Samar Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Second Failure of Bidding pursuant to Section Brotherhood of Christian Businessman & Professionals (BCBP) IMPROVEMENT OF QUEZON PORT - REBID 35.1(a) of the 2016 Revised IRR of R.A. 9184. BAC-M-INFRA-2018-28R MARITIME PUBLIC BIDDING 29-Aug-18 4-Sep-18 12-Sep-18 25-Sep-18 25-Sep-18 2018 Php 17,448,222.07 Philippine Institute of Civil Engineers, Inc. (PICE) 5-Sep-18 5-Sep-18 Quezon, Quezon Philippine Construction Association (PCA) Subjected to MOA with the concerned PPA.

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) IMPROVEMENT OF PRIETO DIAZ PORT BAC-M-INFRA-2018-29 MARITIME PUBLIC BIDDING 3-Jul-18 10-Jul-18 18-Jul-18 31-Jul-18 31-Jul-18 8-Aug-18 29-Aug-18 19-Sep-18 24-Sep-18 14-Nov-18 16-Nov-18 2018 Php 19,354,551.60 Php 17,672,707.82 SANRHO BUILDERS, INC. Philippine Institute of Civil Engineers, Inc. (PICE) 11-Jul-18 11-Jul-18 2-Aug-18 24-Aug-18 Prieto Diaz, Sorsogon Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) RT CRISMAN BUILDERS AND Brotherhood of Christian Businessman & Professionals (BCBP) EXPANSION OF PORTS BAC-M-INFRA-2018-30 MARITIME PUBLIC BIDDING 3-Jul-18 10-Jul-18 18-Jul-18 31-Jul-18 31-Jul-18 8-Aug-18 29-Aug-18 24-Sep-18 26-Sep-18 14-Nov-18 19-Nov-18 2018 Php 29,094,751.74 Php 28,479,506.86 CONSTRUCTION SUPPLY / JFAP Philippine Institute of Civil Engineers, Inc. (PICE) 11-Jul-18 11-Jul-18 2-Aug-18 24-Aug-18 Albuera, Leyte CONSTRUCTION, JOINT VENTURE Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) NAVAL MAIN SEAPORT EXTENSION BAC-M-INFRA-2018-31 MARITIME PUBLIC BIDDING 3-Jul-18 10-Jul-18 18-Jul-18 31-Jul-18 31-Jul-18 8-Aug-18 29-Aug-18 27-Sep-18 1-Oct-18 14-Nov-18 20-Nov-18 2018 Php 48,199,406.17 Php 43,015,865.64 BM MARKETING Philippine Institute of Civil Engineers, Inc. (PICE) 11-Jul-18 11-Jul-18 2-Aug-18 24-Aug-18 Naval, Biliran Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Failure of Bidding pursuant to Section 35.1(a) of IMPROVEMENT OF PLACER PORT the 2016 Revised IRR of R.A. 9184. BAC-M-INFRA-2018-32 MARITIME PUBLIC BIDDING 31-Jul-18 3-Aug-18 23-Aug-18 6-Sep-18 6-Sep-18 2018 Php 7,078,764.79 Philippine Institute of Civil Engineers, Inc. (PICE) 13-Aug-18 29-Aug-18 Placer, Surigao Del Norte Philippine Construction Association (PCA) Subjected to MOA with the concerned PPA.

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) CONSTRUCTION OF BRGY. STA. RITA PORT BAC-M-INFRA-2018-33 MARITIME PUBLIC BIDDING 31-Jul-18 3-Aug-18 23-Aug-18 6-Sep-18 6-Sep-18 12-Sep-18 9-Oct-18 31-Oct-18 15-Nov-18 21-Dec-18 3-Jan-19 2018 Php 14,486,397.48 Php 12,912,813.78 HEXAMINDZ CORPORATION Philippine Institute of Civil Engineers, Inc. (PICE) 13-Aug-18 29-Aug-18 6-Sep-18 3-Oct-18 Cagdianao, Dinagat Island Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) SEAWALL CONSTRUCTION DEL CARMEN PORT BAC-M-INFRA-2018-34 MARITIME PUBLIC BIDDING 31-Jul-18 6-Aug-18 23-Aug-18 6-Sep-18 6-Sep-18 12-Sep-18 9-Oct-18 31-Oct-18 12-Nov-18 21-Dec-18 27-Dec-18 2018 Php 19,394,016.25 Php 19,359,489.10 JACINTO GERONA CONSTRUCTION Philippine Institute of Civil Engineers, Inc. (PICE) 13-Aug-18 29-Aug-18 6-Sep-18 3-Oct-18 Surigao Del Norte Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) CONSTRUCTION/REHABILITATION OF CARIGARA PORT E.M. PAULE CONSTRUCTION AND BAC-M-INFRA-2018-35 MARITIME PUBLIC BIDDING 31-Jul-18 6-Aug-18 23-Aug-18 6-Sep-18 6-Sep-18 12-Sep-18 9-Oct-18 31-Oct-18 9-Nov-18 28-Dec-18 4-Jan-19 2018 Php 19,397,093.40 Php 16,776,229.51 Philippine Institute of Civil Engineers, Inc. (PICE) 13-Aug-18 29-Aug-18 6-Sep-18 3-Oct-18 Leyte TRADING INC. Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) CONSTRUCTION OF BRGY. VALENCIA PORT BAC-M-INFRA-2018-36 MARITIME PUBLIC BIDDING 31-Jul-18 6-Aug-18 23-Aug-18 6-Sep-18 6-Sep-18 12-Sep-18 9-Oct-18 31-Oct-18 15-Nov-18 21-Dec-18 3-Jan-19 2018 Php 29,093,668.85 Php 26,188,769.09 HEXAMINDZ CORPORATION Philippine Institute of Civil Engineers, Inc. (PICE) 13-Aug-18 29-Aug-18 6-Sep-18 3-Oct-18 Cagdianao, Dinagat Island Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) EXPANSION OF PORT C.T. LEONCIO CONSTRUCTION AND BAC-M-INFRA-2018-37 MARITIME PUBLIC BIDDING 31-Jul-18 6-Aug-18 23-Aug-18 6-Sep-18 6-Sep-18 12-Sep-18 9-Oct-18 31-Oct-18 12-Oct-18 8-Jan-19 10-Jan-19 2018 Php 38,790,915.84 Php 31,411,721.82 Philippine Institute of Civil Engineers, Inc. (PICE) 13-Aug-18 29-Aug-18 6-Sep-18 3-Oct-18 (Sogod, Southern Leyte) TRADING Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) IMPROVEMENT OF BRGY. SUHA PORT ADVANCE TECH CONSTRUCTION AND BAC-M-INFRA-2018-38 MARITIME PUBLIC BIDDING 29-Aug-18 4-Sep-18 12-Sep-18 25-Sep-18 25-Sep-18 3-Oct-18 18-Oct-18 13-Nov-18 15-Nov-18 7-Jan-19 7-Jan-19 2018 Php 19,371,285.96 Php 19,019,096.93 Philippine Institute of Civil Engineers, Inc. (PICE) 5-Sep-18 5-Sep-18 2-Oct-18 12-Oct-18 (Torrijos, Marinduque) TRADING CORPORATION Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Failure of Bidding pursuant to Section 35.1(a) of ROXAS PORT DEVELOPMENT the 2016 Revised IRR of R.A. 9184. BAC-M-INFRA-2018-39 MARITIME PUBLIC BIDDING 7-Sep-18 11-Sep-18 19-Sep-18 2-Oct-18 3-Oct-18 2018 Php 14,524,913.71 Philippine Institute of Civil Engineers, Inc. (PICE) 12-Sep-18 2-Oct-18 (Roxas, Palawan) Philippine Construction Association (PCA) Subjected to MOA with the concerned PPA.

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Failure of Bidding pursuant to Section 35.1(a) of CONSTRUCTION OF COASTAL PORTS the 2016 Revised IRR of R.A. 9184. BAC-M-INFRA-2018-40 MARITIME PUBLIC BIDDING 7-Sep-18 11-Sep-18 19-Sep-18 2-Oct-18 3-Oct-18 2018 Php 15,270,438.92 Philippine Institute of Civil Engineers, Inc. (PICE) 12-Sep-18 2-Oct-18 (Hagonoy, Bulacan) Philippine Construction Association (PCA) Subjected to MOA with the concerned PPA.

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) CONSTRUCTION OF TALISAY PORT BAC-M-INFRA-2018-41 MARITIME PUBLIC BIDDING 7-Sep-18 11-Sep-18 19-Sep-18 3-Oct-18 3-Oct-18 9-Oct-18 13-Nov-18 3-Dec-18 10-Dec-18 2018 Php 19,397,422.78 Php 17,511,946.88 SANRHO BUILDERS, INC. Philippine Institute of Civil Engineers, Inc. (PICE) 12-Sep-18 2-Oct-18 3-Oct-18 8-Nov-18 (Poblacion, Talisay, Batangas Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Failure of Bidding pursuant to Section 35.1(a) of REHABILITATION OF GUINDULMAN PORT the 2016 Revised IRR of R.A. 9184. BAC-M-INFRA-2018-42 MARITIME PUBLIC BIDDING 7-Sep-18 11-Sep-18 19-Sep-18 2-Oct-18 3-Oct-18 2018 Php 20,362,235.11 Philippine Institute of Civil Engineers, Inc. (PICE) 12-Sep-18 2-Oct-18 (Guindulman, Bohol) Philippine Construction Association (PCA) Subjected to MOA with the concerned PPA.

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REHABILITATION / REPAIR OF BRGY. MARLANGGA PORT ADVANCE TECH CONSTRUCTION AND BAC-M-INFRA-2018-43 MARITIME PUBLIC BIDDING 7-Sep-18 11-Sep-18 19-Sep-18 3-Oct-18 3-Oct-18 9-Oct-18 30-Oct-18 19-Nov-18 22-Nov-18 10-Jan-19 11-Jan-19 2018 Php 23,929,109.60 Php 23,848,887.24 Philippine Institute of Civil Engineers, Inc. (PICE) 12-Sep-18 2-Oct-18 3-Oct-18 24-Oct-18 (Torrijos, Marinduque) TRADING CORPORATION Philippine Construction Association (PCA) Republic of the Philippines DEPARTMENT OF TRANSPORTATION

INFRASTRUCTURE PROJECTS PROCUREMENT MONITORING REPORT (PMR) FOR MARITIME SECTOR FOR CY 2018

ACTUAL PROCUREMENT ACTIVITIES ABC CONTRACT COST (PHP) DATE OF RECEIPT OF INVITATION

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Failure of Bidding pursuant to Section 35.1(b) of CONSTRUCTION OF VOLCANO ISLAND PORT the 2016 Revised IRR of R.A. 9184. BAC-M-INFRA-2018-44 MARITIME PUBLIC BIDDING 7-Sep-18 11-Sep-18 19-Sep-18 2-Oct-18 3-Oct-18 2018 Php 29,095,184.05 Philippine Institute of Civil Engineers, Inc. (PICE) 12-Sep-18 2-Oct-18 (Talisay, Batangas) Philippine Construction Association (PCA) Subjected to MOA with the concerned PPA.

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) IMPROVEMENT OF SUBUKIN PORT BAC-M-INFRA-2018-45 MARITIME PUBLIC BIDDING 7-Sep-18 11-Sep-18 19-Sep-18 3-Oct-18 3-Oct-18 9-Oct-18 30-Oct-18 19-Nov-18 22-Nov-18 11-Jan-19 11-Jan-19 2018 Php 85,165,281.14 Php 69,663,888.38 MRBII CONSTRUCTION CORPORATION Philippine Institute of Civil Engineers, Inc. (PICE) 12-Sep-18 2-Oct-18 3-Oct-18 24-Oct-18 (San Juan, Batangas) Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Failure of Bidding pursuant to Section 35.1(a) of REPAIR/REHABILITATION OF BANTAYAN MUNICIPAL Brotherhood of Christian Businessman & Professionals (BCBP) the 2016 Revised IRR of R.A. 9184. BAC-M-INFRA-2018-46 WHARF MARITIME PUBLIC BIDDING 25-Sep-18 27-Sep-18 5-Oct-18 18-Oct-18 18-Oct-18 2018 Php 14,542,150.76 Philippine Institute of Civil Engineers, Inc. (PICE) 27-Sep-18 27-Sep-18 (Brgy. Suba, Bantayan, Cebu) Philippine Construction Association (PCA) Subjected to MOA with the concerned CPA.

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Failure of Bidding pursuant to Section 35.1(a) of CONSTRUCTION OF STA. TERESA PORT the 2016 Revised IRR of R.A. 9184. BAC-M-INFRA-2018-47 MARITIME PUBLIC BIDDING 25-Sep-18 27-Sep-18 5-Oct-18 18-Oct-18 18-Oct-18 2018 Php 14,545,109.07 Philippine Institute of Civil Engineers, Inc. (PICE) 27-Sep-18 27-Sep-18 (Magsaysay, Occidental Mindoro) Philippine Construction Association (PCA) Subjected to MOA with the concerned PPA.

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) REHABILITATION OF TAYAMAAN PORT C.T. LEONCIO CONSTRUCTION AND BAC-M-INFRA-2018-48 MARITIME PUBLIC BIDDING 25-Sep-18 2-Oct-18 11-Oct-18 24-Oct-18 24-Oct-18 30-Oct-18 13-Nov-18 3-Dec-18 4-Dec-18 2018 Php 38,763,180.22 Php 33,635,896.26 Philippine Institute of Civil Engineers, Inc. (PICE) 9-Oct-18 9-Oct-18 24-Oct-18 7-Nov-18 (Brgy. Tayamaan, Mamburao, Occidental Mindoro) TRADING Philippine Construction Association (PCA)

Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) EXTENSION OF SABLAYAN PORT C.T. LEONCIO CONSTRUCTION AND BAC-M-INFRA-2018-49 MARITIME PUBLIC BIDDING 25-Sep-18 2-Oct-18 11-Oct-18 24-Oct-18 24-Oct-18 30-Oct-18 13-Nov-18 3-Dec-18 4-Dec-18 2018 Php 48,365,311.28 Php 46,979,877.59 Philippine Institute of Civil Engineers, Inc. (PICE) 9-Oct-18 9-Oct-18 24-Oct-18 7-Nov-18 (Occidental Mindoro) TRADING Philippine Construction Association (PCA)

TOTAL ALLOTED BUDGET OF PROCUREMENT ACTIVITIES Php 1,178,948,653.08 TOTAL CONTRACT PRICE OF PROCUREMENT ACTIVITIES CONDUCTED Php 910,868,308.22 TOTAL SAVINGS (TOTAL ALLOTED BUDGET - TOTAL CONTRACT PRICE) Php 268,080,344.86

PREPARED BY: RECOMMENDED FOR APPROVAL BY: APPROVED BY:

FERNANDO JUAN C. PEREZ ENGR. DIPHDALYN A. SALAZAR GIOVANNI Z. LOPEZ Head of the Procuring Entity for Maritime Sector BAC Secretariat Chairman, Bids and Awards Committe for Maritime Sector and OIC, Undersecretary for Maritime Republic of the Philippines DEPARTMENT OF TRANSPORTATION GOODS AND SERVICES PROCUREMENT MONITORING REPORT (PMR) FOR MARITIME SECTOR FOR CY 2018

ACTUAL PROCUREMENT ACTIVITIES ABC CONTRACT COST (PHP) Date of Receipt of Invitation SOURCE PROCUREMENT PMO / MODE OF POSTING OF SUBMISSION REMARKS (EXPLAINING Code (PAP) PRE-PROC PRE-BID BID POST - NOTICE OF RECEIPT DATE CONTRACT NOTICE TO DELIVERY/ ACCEPTANCE- OF LIST OF INVITED OBSERVERS PRE-BID SUBMISSION & BID POST - DELIVERY/ PROGRAM/PROJECT END-USER PROCUREMENT INVITATION & OPENING NOTICE OF TOTAL MOOE CO TOTAL MOOE CO CONTRACTOR CHANGES IN THE APP) CONFERENCE CONFERENCE EVALUATION QUALIFICATION AWARD SIGNING PROCEED COMPLETION TURNOVER FUNDS CONFERENCE OPENING OF BIDS EVALUATION QUALIFICATION COMPLETION TO BID (ITB) OF BIDS AWARD COMPLETED PROCUREMENT ACTIVITIS Commission on Audit (COA) Brotherhood of Christian Businessman & PROCUREMENT OF COMPUTER WITH Professionals (BCBP) CIM TECHNOLOGIES, BAC-M-GS-2018-01 SOFTWARES INCLUDING CONDUCT OF MARITIME PUBLIC BIDDING 7-Sep-18 23-Oct-18 31-Oct-18 13-Nov-18 16-Nov-18 22-Nov-18 20-Dec-18 20-Dec-18 2018 Php 6,000,000.00 Php 5,850,000.00 Philippine Chamber of Commerce and 24-Oct-18 24-Oct-18 13-Nov-18 16-Nov-18 INC. TRAINING Industry (PCCI)

TOTAL ALLOTED BUDGET OF PROCUREMENT ACTIVITIES Php 6,000,000.00 TOTAL CONTRACT PRICE OF PROCUREMENT ACTIVITIES CONDUCTED Php 5,850,000.00 TOTAL SAVINGS (TOTAL ALLOTED BUDGET - TOTAL CONTRACT PRICE) Php 150,000.00

PREPARED BY: RECOMMENDED FOR APPROVAL BY: APPROVED BY:

ENGR. DIPHDALYN A. SALAZAR GIOVANNI Z. LOPEZ MR. FERNANDO JUAN C. PEREZ BAC Secretariat Chairman, Bids and Awards Committee Head of the Procuring Entity for Maritime Sector for Maritime Sector and OIC, Undersecretary for Maritime Republic of the Philippines DEPARTMENT OF TRANSPORTATION

CONSULTING SERVICES PROCUREMENT MONITORING REPORT(PMR) FOR MARITIME SECTOR FOR CY 2018

Actual Procurement Activity ABC (Php) Contract Cost (Php) DATE RECEIPT Submission Date of Date of Submission and Code Procurement PMO / Mode of Posting of Submission & DE Report of Opening of DE Report of Approval of Issuance of Approval of Issuance of Source of DE Report of Remarks Pre-Proc and Opening of Pre-bid Notification Post- Receipt of Contract Receipt of List of Invited Observers Opening of Pre-bid Submission & Opening of Bid Post- Delivery/ (PAP) Program/Project End-User Procurement Invitation to Shortlisting Opening of Technical Financial Financial Negotiation BAC Notice of Higher Notice to Funds Total MOOE CO Total MOOE CO Shortlisting Technical (Explaining changes in the APP) Conference Eligibility Conference of Negotiation Qualification Notice of Signing Notice to Eligibility Conference Opening of Bids Financial Evaluation Qualification Completion Bid (IB) Bids Proposal Proposal Proposal Resolution Award Authority Proceed Proposal Documents Award Proceed Documents Commission of Audit (COA) National Constructors Association of the Philippines (NACAP) Brotherhood of Christian Businessman & Professionals (BCBP) Failure of Bidding pursuant to Section 35.1(a) CONSULTING SERVICES FOR THE CONDUCT Philippine Institute of Civil Engineers, Inc. (PICE) for the 2016 Revised IRR for RA 9184, BAC-M-CS-2018-01 OF BINMALEY FERRY TERMINAL SYSTEM MARITIME PUBLIC BIDDING 25-Sep-18 23-Oct-18 31-Oct-18 2018 Php 18,000,000.00 Philippine Construction Association (PCA) 24-Oct-18 DEVELOPMENT FEASIBILITY STUDY Confederation of Filipino Consulting Organizations, Inc. Subjected to MOA with the concerned LGU.

Commission of Audit (COA) Brotherhood of Christian Businessman & Professionals (BCBP) CONSULTING SERVICES FOR THE CONDUCT Philippine Institute of Civil Engineers, Inc. (PICE) Failure of Bidding pursuant to Section 33 of BAC-M-CS-2018-02 OF BORACAY ISLAND SEA TRANSPORT MARITIME PUBLIC BIDDING 30-Oct-18 5-Nov-18 13-Nov-18 16-Nov-18 2018 Php 29,673,184.00 5-Nov-18 13-Nov-18 Confederation of Filipino Consulting Organizations, Inc. the 2016 Revised IRR of RA 9184. MASTER PLAN PROJECT

TOTAL ALLOTED BUDGET OF PROCUREMENT ACTIVITIES Php 47,673,184.00

PREPARED BY: RECOMMENDED FOR APPROVAL BY: APPROVED BY:

ENGR. DIPHDALYN A. SALAZAR GIOVANNI Z. LOPEZ MR. FERNANDO JUAN C. PEREZ Head of the Procuring Entity for Maritime Sector BAC Secretariat Chairman, Bids and Awards Committee and OIC, Undersecretary for Maritime for Maritime Sector