PHILIPPINE PORTS AUTHORITY

CERTIFICATE OF COMPLIANCE PhilGEPS Posting

This is to certify that the Philippine Ports Authority - PMO , for the period beginning January 1, 2020 up to December 31, 2020, has posted the invitation to Bid/Request for Expression of Interest (REI), Notice to Proceed and the approved/awarded contract for ail the projects listed below at the Philippine Government Electronic Procurement System (PhilGEPS), to wit:

Date of Date of Date of Posting of PhilGEPS Bid Posting of Bid Notice Posting of P.O./Approved Reference Notice Remarks invitation Title/Project Notice of Contract and Number Status to Bid/REI Award Notice to Proceed

Procurement of Various Furniture, Fixtures and May 27, Equipment under July 13, 7015087 July 17, 2020 Awarded Complied 2020 Annual Equipment 2020 Procurement Plan (AEPP) FOR CY 2019 Various Maintenance of August 14, Port Physical October 02, October 18, 7176397 Awarded Complied 2020 Facilities, Port of 2020 2020 , Palawan (Phase 1) Various Maintenance of August 14, Port Physical October 02, October 18, 7176116 Awarded Complied 2020 Facilities, Port of 2020 2020 Puerto Princesa, Palawan (Phase II) On-going Roxas Port (Rebldding) December Development BAC Reso. 7389774 29, 2020 Project, Port of No. 08 Roxas, Palawan Series of 2020

PORT MANAGEMENT OFFICE - PALAWAN PPA Administrative Building, Port Area Port Area, Bgy. Bagong Pag-asa, Puerto Princesa City, Palawan Telefax. Nos. (048) 434-5626, Email address: [email protected]. ph Repair of R.C. Fender Blocks £ nd Replacement of December 7390047 Damaged Rubb sr On-going 29, 2020 Dock Fenders, F 5ort of Puerto Prince sa. Palawan

Repair of Back-1 JP December Area, Port of 7390003 On-going 29, 2020 Puerto Princesa > Palawan Pre-Repair Und< 5r Deck and Underwater investigation of he December R.C. Wharf/Pier of 7389937 On-going 29, 2020 Puerto Princesa Coron, El Nido, Cuyo, Brooke's Point and Cullor Ports Repair of Port Water Suppy December 7390023 System, Port of On-going 29, 2020 Puerto Princesa Palawan Note:”Partially Awarded” is not an offici 3/ PhilGEPS status. However, the said term has been used to consider “Closed” with awarded line ite.m(s).

This is to further certify that the list includes of all projects procured by the Philippine Ports Authority ~ PMO Palawan for CY 2020.

This certification is being issued to attest to the truth and accuracy of all foregoing based on available records and Information that can be verified with the PhilGEPS; and with the Annual Procurement Plan (APP) posted under the Transparency Seal of the said Agency.

IN WITNESS WHEREOF, we ha^e hereunto affixed our signatures on the 28th day of January 2021 at Puerto Princesa Ci1y , Philippines.

MUEL ELLiDO ZALDE M. ULSON irperson, MOfPalawan BAG of the Procuring Entity Close Window ^ «& .. , _ 'Hmmiii' -gAngm. . j/oamm C^trat Portal for PhitiRpIrrft Government ;^,s& ^ « «f* w » wttmmm wi BfUppF Phi GEPS Procurement Oppurtunities PWfippfttc Government Electronic Procurement Systenr . >«tf-;-;s«'-55 . ., ...... • .. .j»,s?..54-&j#^ Award Notice Abstract (Ref No.: 2779258) Status: Updated

Reference Number: PHILIPPINE PORTS AUTHORITY - PMO PUERTO PRINCESA jAward Type: Port Area Puerto Princesa City Palawan, Region IV-B, Philippines 7015087 Furniture & Fixtures Award Notice lAwardee : Contact Person : Control Number: |F0UR M BUILDERS Arnel Molina Andres jContract Amount: 2020-06 ^Address : Designation : jphp29,680.00 jZone Sampaguita, Bgy. Pattao Buguey Cagayan, Region II, Authorized Managing Officer (AMO) Bid Notice Title: Philippines iAward Date: PROCUREMENT OF VARIOUS FURNITURE, |09-Jul-2020 Line Item FIXTURES AND EQUIPMENT UNDER Publish Date: # Product/Service/Project Name Budget ANNUAL EQUIPMENT PROCUREMENT Furniture & Fixtures, Senior Citizen/PWD/Pregnant Women Area Designed Chair, 1 Php30,000.00 13-JUI-2020 56101504. 1. Set PROGRAM (AEPP) FOR CY 2019 pate Last Updated: Approved Budget: |l7-Jul-2020 Reason for Award : \ Php4,125,000.00 Single calculated and responsive bid. iContract Number: ? Procurement Mode: p020-01-AEPPl Negotiated Procurement - Two Failed ^ProceedI Date: Biddings (Sec. 53.1) |l7-Jul-2020 Classification: Contract Effactivity Date: Goods Pl-Jul-2020 Category: ^Contract End Date: Office Equipment |l5-Aug-2020 Applicable Procurement Rules: {created By: I Implementing Rules and Regulations jMariza 0 Nallana i Funding Source: Date Created: Government of the Philippines (GOP) il3-Jul-2020 I Funding Instrument: Approver: General Appropriations Act IiMariza 0 Nallana Area of Delivery: yiew Documents: \ Palawan k Delivery Period: 30 Day/s Contact Person: Mariza Nallana Close Window pwii#^.',' L Central Portal for sBh^MS Iib^ssHp" Philippine Government WKBmm m. «ipPjr procurement Oppurtunitk» Philippine Government Electronic Procyreni^nt

Award Notice Abstract (Ref No.: 2779259) Status: Updated

Reference Number: PHILIPPINE PORTS AUTHORITY - PMO PUERTO PRINCESA ward Type: Port Area Puerto Princesa City Palawan, Region IV-B, Philippines 7015087 Furniture & Fixtures lAward Notice Awardee : Contact Person : ! Control Number: jFOUR M BUILDERS Arnel Molina Andres jContract Amount: 2020-06 Address : Designation : |phpl9,600.00 jZone Sampaguita, Bgy. Pattao Buguey Cagayan, Region II, Authorized Managing Officer (AMO) Bid Notice Title: IPhilippines {Award Date: PROCUREMENT OF VARIOUS FURNITURE, 09-JUI-2020 Line Item FIXTURES AND EQUIPMENT UNDER Publish Date: # 1 Product/Service/Project Name 1 Budget ANNUAL EQUIPMENT PROCUREMENT 2 iFurniture & Fixtures, Diaper Changing Station Table, 56101519, 1, Set iPhp20,000.00 13-Jul-2020 PROGRAM (AEPP) FOR CY 2019 {Date Last Updated: Approved Budget; Reason for Award : ll7-Jul-2020 Single calculated and responsive bid. I Php4,125,000.00 {Contract Number: Procurement Mode: I2020-01-AEPP2 I\ Negotiated Procurement - Two Failed {Proceed Date: Biddings (Sec. 53.1) jl7-Jul-2020 I Classification: {Contract Effectivity Date; 1 Goods |16-Jul-2020 Category: {Contract End Date: Office Equipment }l5-Aug-2020 Applicable Procurement Rules: {Created By: Implementing Rules and Regulations {Mariza 0 Nallana Funding Source: Date Created: ll3-Jul-2020 Government of the Philippines (GOP) Funding Instrument: Approver: I General Appropriations Act jMariza 0 Nallana Area of Delivery: {View Documents; Palawan 4 Delivery Period: 30 Day/s Contact Person: Mariza Nallana Close Window Central Portal for Philippine Government Procorement Opportunities Phlfippfnc Government Electronic Procurement Systeii

Award Notice Abstract (Ref No.: 2779262) Status: Updated

Reference Number: i PHILIPPINE PORTS AUTHORITY - PMO PUERTO PRINCESA ward Type: j Port Area Puerto Princesa City Palawan, Region IV-B, Philippines 7015087 Office Equipment jAwards:: Notice lAwardee : Contact Person : Control Number: jFOUR M BUILDERS Arnel Molina Andres [Contract Amount: |php49,840.00 2020-06 Address : Designation : bhilipp1nesP39Ulta' B9V' Patta0 BU*U*y Ca9ayan' Re9i0n Authorized Managing Officer (AMO) Bid Notice Title: [Award Date: PROCUREMENT OF VARIOUS FURNITURE, j09-Jul-2020 Line Item FIXTURES AND EQUIPMENT UNDER Publish Date: Product/Service/Project Name Budget ANNUAL EQUIPMENT PROCUREMENT 5 'Office Equipment. Digital DSLR Camera, 56112005, 1, Unit jPhpSO,000.00 13-Jul-2020 PROGRAM (AEPP) FOR CY 2019 ! Date Last Updated: Approved Budget: Reason for Award : |l7-Jul-2020 Single calculated and responsive bid. Php4,125,000.00 Contract Number: Procurement Mode: 2020-01-AEPP5 Negotiated Procurement - Two Failed Proceed Date: Biddings (Sec. 53.1) 17-JUI-2020 Classification: Contract Effectivity Date: Goods |l6-Jul-2020 Category: [Contract End Date: Office Equipment jl5-Aug-2020 Applicable Procurement Rules: jCreated By: I Implementing Rules and Regulations {Mariza 0 Nallana Funding Source: bate Created: |l3-Jul-2020 Government of the Philippines (GOP) Funding Instrument: jApprover: General Appropriations Act iMariza 0 Nallana I Area of Delivery: View Documents: Palawan 4 Delivery Period: 30 Day/s Contact Person: Mariza Nallana Close Window Central Portal for Philippine Government Procorement Opportunities PhHippiwe Government Electronic Procurement Syste

Award Notice Abstract (Ref No.: 2836095) Status: Updated

Reference Number: PHILIPPINE PORTS AUTHORITY - PMO PUERTO PRINCESA Award Type: Port Area Puerto Princesa City Palawan, Region IV-B, Philippines 7176397 Construction Project Award Notice jAwardee : Contact Person : Control Number: ORIENT STAR CONSTRUCTION, INC. Ronald Cusi Manalo Contract Amount: MPF-PLW-01-2020 Address : Designation : Php4,665,246.47 #1 Dr. Leon Cusi St., Roxas Oriental Mindoro, Region IV-B, Authorized Managing Officer Bid Notice Title: iPhilippines Award Date: VARIOUS MAINTENANCE OF PORT 02-0ct-2020 iLine Item PHYSICAL FACILITIES (PHASE I), PORT Publish Date: # Product/Service/Project Name Budget OF PUERTO PRINCESA, PALAWAN Construction Project, Various Maintenance of Port Physical Facilities (Phase I), 1 Php4,678,574.00 02-0ct-2020 72101507. 1. Lot Approved Budget: Date Last Updated: Php4,678,574.00 18-0ct-2020 Reason for Award : Procurement Mode: Lowest calculated responsive bid. Contract Number: Public Bidding CP-01-2020 Classification: Proceed Date: Civil Works 14-Oct-2020 Category: Contract Effactivity Date: Construction Projects 12-0ct-2020 Applicable Procurement Rules: Contract End Date: Implementing Rules and Regulations 12-Apr-2021 Funding Source: Created By: Government of the Philippines (GOP) Mariza 0 Nallana Funding Instrument: Date Created: General Appropriations Act 02-0ct-2020 Location: Approver: Palawan Mariza 0 Nallana Contract Duration: View Documents: 180 Day/s 4 Contact Person: Mariza Nallana Created By: Mariza Nallana Close Window Central Portal for Philippine Government Procurement Opportunities Plillippfnc Government Electronic Procurement Sysfc

Award Notice Abstract (Ref No.: 2836117) Status: Updated

Reference Number: I PHILIPPINE PORTS AUTHORITY - PMO PUERTO PRINCESA Award Type: I Port Area Puerto Princesa City Palawan, Region IV-B, Philippines 7176116 i Construction Project Award Notice 'AiAfsifHckA ■ Dot*cnn * Control Number: joRIENT STAR CONSTRUCTION, INC. Ronald Cusi Manalo Contract Amount: MPF-PLW-02-2020 Address : Designation : Phpl,833,125.44 i#l Dr. Leon CusI St., Roxas Oriental Mindoro, Region IV-B, Authorlzed Manag|ng offlcer Bid Notice Title: iPhilippines 3 s Award Date: VARIOUS MAINTENANCE OF PORT 02-0ct-2020 PHYSICAL FACILITIES (PHASEII), PORT line Item Publish Date: Product/Service/Project Name Budget OF PUERTO PRINCESA, PALAWAN Construction Project, Various Maintenance of Port Physical Facilities (Phase II), Phpl,839,181.00 02-0ct-2020 [72101507, 1, Lot Approved Budget: Date Last Updated: Phpl,839,181.00 jl8-0ct-2020 Reason for Award : Procurement Mode: 'Lowest calculated & responsive bid. [Contract Number: I Public Bidding CP-02-2-20 Classification: Proceed Date: Civil Works |l4-0ct-2020 I Category: iContract Effectivity Date: |l2-0ct-2020 Construction Projects Applicable Procurement Rules: [Contract End Date: Implementing Rules and Regulations jll-Feb-2021 Funding Source: Created By: Government of the Philippines (GOP) Mariza 0 Nallana Funding Instrument: Date Created; General Appropriations Act 02-0ct-2020 ^Approver: Location: I Palawan |Mariza 0 Nallana Contract Duration: View Documents: 120 Day/s 4 Contact Person: Mari2a Nallana Created By: Mariza Nallana -k. —u*—j.; I M Inbox (352) - pmop X ; Messenger X □ Government Procu" X - ^ PS-Pbi»GEPS X 0 https://notices.phil X 0 wvAv.ps-pn;igep$.g x i Ph-iGEPS

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1 2 3 4 5 6 7 8 9 10 11 12 1,3 <\e>:t? 248 opportunities found Reference Number Pti bits held m. J 7390047 Re PAIR OF R.C. ?^£NDER BLOCKS AND R£PlA.CEM£j^T OF DAMAGED RUBBER DOCK FENDERS. PORT OF 29/12/2020 18./01/2021 09:00AM a PUERTO PRINICESA, PALAWAN 7390023 REPAIR OF PORT WATER SUPPLY SYSTEM. PORT OF PUERTO PRINCESA, PALAWAN 29/12/2020 18/01/2021 09:00AM Closed

/390003 REPAIR OF BACK-UP AREA. PORT OF PUERTO PRINCESA, PALAWAN 29/12/2020 18./01/2021 09:00AM :iosed

7359937 Q \ PRE-REPAIR UNOEROECK AND UNDERWATER INVESTIGATION OF THE R.C. VVHARF/PIER OF PUERTO 29/12/2020 18/01/2021 09:00AM PRINCESA. CORON. EL NIDO. BROOKE'S POINT. ANO PORTS 7389774 ROXAS PORT D£V£LQP?»!ENT PROJECT. PORT OF ROXAS. PALAWAN- RE BID PI MG 29/12/2020 18/01/2021 09; 00 AM Faded