Republic of the Phippines PROVINCE OF SOUTHERN City

PROCUREMENT MONITORING REPORT as of October 3, 2017 Consolidated Procurement Monitoring Report in the Head Office (Procurement through Bidding

Actual Procurement Activity Code PMO/ Mode of Procurement Program/Project Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance/ (PAP) End-User Procurement Post Qual Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion Turnover

Completion of Tigbawan Slab Bridge, 1 PEO Public Bidding 03-23-17 03-30-17 04-12-17 04-12-17 04-19-17 04-21-17 05-03-17 05-11-17 05-15-17 08-04-17 Tigbawan, Maasin City

Construction of Bobon B Multi-Purpose 2 PEO Public Bidding 03-23-17 04-12-17 04-12-17 04-19-17 04-21-17 05-03-17 05-11-17 05-15-17 07-20-17 Building, Bobon B, San Juan, So.Leyte

Completion of Multi-Purpose 3 Building/Evacuation Center Project, PEO Public Bidding 04-20-17 05-11-17 05-11-17 04-19-17 04-21-17 05-03-17 05-11-17 05-15-17 07-19-17 Molopolo, Macrohon, So. Leyte

Completion of Multi-Purpose Livelihood & 4 Training Center/Evacuation Center Project, PEO Public Bidding 04-20-18 04-28-17 05-11-17 05-11-17 04-19-17 04-21-17 05-03-17 05-11-17 05-15-17 08-28-17 Saub, , So.Leyte

Concreting of Manhilo-Sto. Rosario- 5 Guadalupe-Tawid Road, Maasin City, PEO Public Bidding 04-12-17 04-20-19 04-28-17 05-11-19 05-11-19 05-17-17 05-23-17 07-07-17 07-14-17 07-14-17 11-27-17

Construction of Dongon-Bagtican CHB 6 PEO Public Bidding 04-20-20 05-11-20 05-11-20 05-17-17 05-23-17 07-07-17 07-14-17 07-14-17 08-28-17 Canal, Maasin City, Southern Leyte

Construction of Multi-Purpose Livelihood & 7 Training Center/Evacuation Center, PEO Public Bidding 04-20-21 04-28-17 05-11-21 05-11-21 05-17-17 05-23-17 07-07-17 07-14-17 07-14-17 08-13-17 Amaga, Liloan, Southern Leyte

Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 8 PEO Public Bidding 04-20-22 04-28-17 05-11-22 05-11-22 05-17-17 05-23-17 07-07-17 07-14-17 07-14-17 08-13-17 Barangay Sindangan, Macrohon, Southern Leyte

Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 9 PEO Public Bidding 04-20-23 04-28-17 05-11-22 05-11-22 05-17-17 05-23-17 07-07-17 07-14-17 07-14-17 09-27-17 Barangay Tambis I, Saint Bernard, Southern Leyte Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 10 PEO Public Bidding 04-20-24 04-28-17 05-11-22 05-11-22 05-17-17 05-23-17 07-07-17 07-14-17 07-14-17 10-27-17 Barangay Tambis II, Saint Bernard, Southern Leyte

Improvement/Rehabilitation of Manhilo- 11 Libhu-Bactul II Road, Maasin City, PEO Public Bidding 04-12-17 04-20-19 04-28-17 05-11-19 05-11-19 05-17-17 05-23-17 07-07-17 07-14-17 07-14-17 11-17-17 Southern Leyte

Improvement of Benit-Esperanza-Pinut-an 12 PEO Public Bidding 04-12-17 04-20-19 04-28-17 05-11-19 05-11-19 05-17-17 05-23-17 07-07-17 07-14-17 07-14-17 11-17-17 Road, San Ricardo, Southern Leyte

Improvement of Ichon-Ilihan-Sindangan- 13 Guinabonan-San Isidro-Maningning Road, PEO Public Bidding 04-12-17 04-20-19 04-28-17 05-11-19 05-11-19 05-17-17 05-23-17 07-07-17 07-14-17 07-14-17 12-27-17 Macrohon, Southern Leyte

Repair of Badiang (Kinabuhan) Irrigation 14 PAGSO Public Bidding 04-20-28 04-28-17 05-11-19 05-11-19 05-17-17 05-23-17 07-07-17 07-14-17 07-14-17 10-27-17 System, Maasin City, Southern Leyte

Construction of Sogod District Hospital, 15 PEO Public Bidding 05-29-17 06-22-17 06-30-17 07-12-17 07-12-17 07-18-17 07-24-17 08-11-17 08-18-17 08-29-17 05-12-18 Sogod, Southern Leyte Construction of Warehouse, PSWDO, 16 Capitol Site, Asuncion, Maasin City, PSWDO Public Bidding 06-22-17 06-30-17 07-12-17 07-12-17 07-18-17 07-24-17 08-11-17 08-18-17 08-29-17 02-01-18 Southern Leyte

Installation of Trusses and Roofing of 17 Legislative Building, Capitol Site, Asuncion, PEO Public Bidding 06-22-17 06-30-17 07-12-17 07-12-17 07-18-17 07-24-17 08-18-17 08-29-17 09-07-17 02-03-18 Maasin City, Southern Leyte

Upgrading of Bontoc-Himakilo- 18 Taa-Libas Road (Himakilo-Taa-Libas PEO Public Bidding 06-30-17 07-07-17 07-14-17 07-27-17 07-27-17 08-04-17 08-10-17 08-29-17 08-31-17 08-31-17 04-22-18 Section), Bontoc & Sogod, Southern Leyte

Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 19 PEO Public Bidding 07-25-17 08-04-17 08-17-17 08-17-17 08-23-17 08-25-17 09-07-17 09-14-17 09-14-17 12-19-17 Barangay Cantutang, Padre Burgos, Southern Leyte

Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 20 PEO Public Bidding 07-25-17 08-04-17 08-17-17 08-17-17 08-23-17 08-25-17 09-07-17 09-14-17 09-14-17 12-19-17 Barangay Sta. Felomina, San Juan, Southern Leyte

Upgrading of Cambite-Rizal-Hinagtikan 21 PEO Public Bidding 07-14-17 07-25-17 08-04-17 08-17-17 08-17-17 08-23-17 08-25-17 09-07-17 09-14-17 09-14-17 05-06-18 Road, , Southern Leyte

Upgrading of Poblacion San Juan-Nava- Kabaskan Road (San Juan-Nava-Kabaskan 22 PEO Public Bidding 07-14-17 07-25-17 08-04-17 08-17-17 08-17-17 08-23-17 08-25-17 09-07-17 09-14-17 09-14-17 03-12-18 Section), San Juan & , Southern Leyte Construction of Flood Control River 23 Embankment, Barangay Malinao & PEO Public Bidding 08-9-17 08-30-17 08-30-17 09-08-17 09-14-17 10-20-17 10-24-17 10-27-17 01-01-18 Mahayahay, Sogod, Southern Leyte

Construction of Pigpen, Bontoc, Southern 24 PEO Public Bidding 08-9-17 08-30-18 08-30-18 09-08-18 09-14-17 10-20-17 10-24-17 10-27-17 01-01-18 Leyte Construction of Pigpen, Malitbog, Southern 25 PEO Public Bidding 08-9-17 08-30-19 08-30-19 09-08-19 09-14-17 10-20-17 10-24-17 10-27-17 01-01-18 Leyte

Construction of Bleachers of Evacuation 26 PEO Public Bidding 09-12-17 10-03-17 10-03-17 10-10-17 10-17-17 12-18-17 12-22-17 12-27-17 01-30-18 Center, Canyuom, Maasin City

Construction of PENRMO Pathway, Capitol 27 PEO Public Bidding 09-12-17 10-03-17 10-03-17 10-10-17 10-17-17 12-18-17 12-22-17 12-27-17 01-30-18 Site, Maasin City

Construction of Multi-Purpose Livelihood 28 and Training Center/Evacuation Center, PEO Public Bidding 12-13-16 09-12-17 09-19-17 10-03-17 10-03-17 10-10-17 10-17-17 12-18-17 12-22-17 12-27-17 03-02-18 Tomas Oppus Elementay School

Procurement of Various Intensive Care Unit 29 PHSO Public Bidding 12-13-16 12-20-16 12-28-16 01-10-17 01-10-17 01-16-17 01-18-17 02-09-17 03-10-17 03-10-17 05-08-17 (ICU) Equipment Lot 1 – 2 Units Ventilator

Procurement of Various Intensive Care Unit 30 (ICU) Equipment Lot 2 – 1 Unit PHSO Public Bidding 12-13-16 12-20-16 12-28-16 01-10-17 01-10-17 01-16-17 01-18-17 02-09-17 03-10-17 03-10-17 05-08-17 Portable/Mobile X-Ray Procurement of Various Intensive Care Unit 31 (ICU) Equipment Lot 3 – 4 Units Cardiac PHSO Public Bidding 12-13-16 12-20-16 12-28-16 01-10-17 01-10-17 01-16-17 01-18-17 02-09-17 03-06-17 03-07-17 05-05-17 Monitor

Procurement of Various Intensive Care Unit 32 PHSO Public Bidding 12-13-16 12-20-16 12-28-16 01-10-17 01-10-17 01-16-17 01-18-17 02-09-17 03-10-17 03-10-17 05-08-17 (ICU) Equipment Lot 4 – 2 Units Defibrilator

Procurement of Various Intensive Care Unit 33 (ICU) Equipment Lot 5 – 2 Units PHSO Public Bidding 12-13-16 12-20-16 12-28-16 01-10-17 01-10-17 01-16-17 01-18-17 02-09-17 03-06-17 03-07-17 05-05-17 Electrocardiograph Procurement of Various Intensive Care Unit 34 (ICU) Equipment Lot 6 – 1 Unit Chemistry PHSO Public Bidding 12-13-16 12-20-16 12-28-16 01-10-17 01-10-17 01-16-17 01-18-17 01-24-17 02-08-17 02-09-17 04-09-17 Analyzer Procurement of Various Intensive Care Unit 35 (ICU) Equipment Lot 7 – Various Laboratory PHSO Public Bidding 12-13-16 12-20-16 12-28-16 01-10-17 01-10-17 01-16-17 01-18-17 01-24-17 02-08-17 02-13-17 04-13-17 Equipment Procurement of 1 Unit Brand New Service 36 PVSO Public Bidding 02-07-17 02-11-17 02-20-17 03-07-17 03-07-17 03-23-17 03-28-17 05-15-17 06-07-17 06-07-17 08-05-17 Vehicle

37 Procurement of Animal Feeds PVSO Public Bidding 03-23-17 04-12-17 04-12-17 04-25-17 04-28-17 05-09-17 05-24-17 05-24-17 06-22-17

Procurement of One (1) Unit Brand New 38 PENRMO Public Bidding 03-23-17 03-30-17 04-12-17 04-12-17 04-25-17 04-28-17 05-15-17 06-07-17 06-07-17 08-05-17 Ambulance

Procurement of One (1) Unit Brand New 39 PHSO Public Bidding 03-23-17 03-30-17 04-12-17 04-12-17 04-25-17 04-28-17 05-15-17 06-07-17 06-07-17 07-06-17 Service Vehicle (Passenger Van) Procurement of Five (5) Units Brand New 40 PAGSO Public Bidding 03-23-17 04-04-17 04-12-17 04-25-17 04-25-17 05-11-17 05-16-17 06-28-17 07-21-17 07-24-17 09-21-17 Agricultural Machineries (Tractor)

Procurement of Various Hospital Supplies 41 (Bulk Procurement 2017) Lot 1 - Medical PHSO Public Bidding 04-12-17 04-20-17 04-28-17 05-11-17 05-11-17 05-29-17 06-05-17 06-07-17 07-07-17 07-07-17 07-26-17 Oxygen (Standard & Aviator)

Procurement of Various Hospital Supplies 42 (Bulk Procurement 2017) Lot 2 - X-RAY PHSO Public Bidding 04-12-17 04-20-17 04-28-17 05-11-17 05-11-17 05-29-17 06-05-17 06-07-17 06-27-17 06-27-17 07-16-17 SUPPLIES Procurement of Various Hospital Supplies 43 (Bulk Procurement 2017) Lot 3 - DENTAL PHSO Public Bidding 04-12-17 04-20-17 04-28-17 05-11-17 05-11-17 05-29-17 06-05-17 05-29-17 06-07-17 06-07-17 07-16-17 SUPPLIES Procurement of Various Hospital Supplies 44 (Bulk Procurement 2017) Lot 4 – Drugs & PHSO Public Bidding 04-12-17 04-20-17 04-28-17 05-11-17 05-11-17 05-29-17 06-05-17 06-07-17 06-28-17 06-28-17 07-16-17 Medicines Procurement of Various Hospital Supplies 45 (Bulk Procurement 2017) Lot 5 – Medical & PHSO Public Bidding 04-12-17 04-20-17 04-28-17 05-11-17 05-11-17 05-29-17 06-05-17 05-29-17 06-07-17 06-07-17 07-16-17 Surgical Supplies Procurement of Various Hospital Supplies 46 (Bulk Procurement 2017) Lot 6A – PHSO Public Bidding 04-12-17 04-20-17 04-28-17 05-11-17 05-11-17 05-29-17 06-05-17 06-07-17 06-27-17 06-27-17 07-16-17 Laboratory Supplies

Procurement of Various Hospital Supplies 47 (Bulk Procurement 2017) Lot 6B – PHSO Public Bidding 04-12-17 04-20-17 04-28-17 05-11-17 05-11-17 05-29-17 06-05-17 06-07-17 06-27-17 06-27-17 07-16-17 Laboratory Reagents (New Machine)

48 Procurement of 76 Units Trash Bin PENRMO Public Bidding 04-20-17 05-11-17 05-11-17 05-29-17 06-05-17 05-29-17 06-07-17 06-07-17 07-06-17

Procurement of One (1) Unit Brand New 49 PGO Public Bidding 05-05-17 05-17-17 05-24-17 06-08-17 06-08-17 06-15-17 06-21-17 06-26-17 07-20-17 07-20-17 09-17-17 Vehicle (Bus)

Procurement of Various Activities for the 50 57th Southern Leyte Anniversary- Catering PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Services (Lot 1A-Lot 1M)

Procurement of Various Activities for the 51 57th Southern Leyte Anniversary- Office PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Supplies (Lot 2A to Lot 2B)

Procurement of Various Activities for the 52 57th Southern Leyte Anniversary- PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Construction Materials (Lot 3A to Lot 3E)

Procurement of Various Activities for the 53 57th Southern Leyte Anniversary- Electrical PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Supplies (Lot 4A to Lot 4B) Procurement of Various Activities for the 54 57th Southern Leyte Anniversary- PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Plaques/Frames/Trophies (Lot 5A to Lot 5E)

Procurement of Various Activities for the 55 57th Southern Leyte Anniversary- Lumber PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 & Bamboo Materials (Lot 6A to Lot 6D)

Procurement of Various Activities for the 56 57th Southern Leyte Anniversary- PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Garments (Lot 7A to Lot 7F)

Procurement of Various Activities for the 57 57th Southern Leyte Anniversary- Training PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Materials (Lot 8A to Lot 8D)

Procurement of Various Activities for the 58 57th Southern Leyte Anniversary- PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Decoration (Lot 9A to Lot 9E)

Procurement of Various Activities for the 59 57th Southern Leyte Anniversary- Sports PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Equipment (Lot 10)

Procurement of Various Activities for the 60 57th Southern Leyte Anniversary- PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Fireworks (Lot 13)

Procurement of Various Activities for the 61 57th Southern Leyte Anniversary- Sound PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 System (Lot 14)

Procurement of Various Activities for the 62 57th Southern Leyte Anniversary- PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Monobloc Tables & Push Cart (Lot 15)

Procurement of Various Activities for the 57th Southern Leyte Anniversary- 63 PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-13-17 06-14-17 06-15-17 06-19-17 06-19-17 Sashes/Boquets for Matron Queen 2017 (Lot 16)

64 Procurement of Surveying Services PEO Public Bidding 05-25-17 06-01-17 06-13-17 06-13-17 06-16-17 06-21-17 07-04-17 07-12-17 07-12-17 09-09-17

Coral Transplantation Project Under Climate 65 PGO Public Bidding 05-12-17 05-22-17 05-29-17 06-13-17 06-13-17 06-16-17 06-21-17 07-04-17 07-12-17 07-12-17 10-09-17 Change Adaptability Program

Procurement of Agricultural Products Lot 1 66 PAGSO Public Bidding 06-13-17 06-22-17 06-30-17 07-12-17 07-12-17 07-18-17 07-21-17 08-29-17 09-14-17 09-14-17 10-13-17 – Hybrid Rice Procurement of Various Agricultural 67 PAGSO Public Bidding 06-13-17 06-22-17 06-30-17 07-12-17 07-12-17 07-18-17 07-21-17 08-29-17 09-14-17 09-14-17 10-13-17 Products Lot 2 – Organic Foliar Fertilizer

Procurement of Four (4) Units Brand New 68 PGO Public Bidding 05-29-17 06-22-17 06-30-17 07-12-17 07-12-17 07-14-17 07-18-17 07-21-17 08-18-17 08-18-17 09-17-17 Excavator Procurement of Various Hospital Supplies 69 PHSO Public Bidding 06-30-17 07-07-17 07-14-17 07-27-17 07-27-17 08-02-17 08-07-17 08-18-17 08-29-17 08-29-17 09-27-17 Lot 1 - Drugs & Medicines Procurement of Various Hospital Supplies 70 PHSO Public Bidding 06-30-17 07-07-17 07-14-17 07-27-17 07-27-17 08-02-17 08-07-17 08-18-17 08-29-17 08-29-17 09-27-17 Lot 2 – Medical Supplies

Procurement of Various Hospital Supplies 71 (Bulk Procurement 2017) Lot 1 - Medical PHSO Public Bidding 08-04-17 08-09-17 08-17-17 08-30-17 08-30-17 09-07-17 09-18-17 10-02-17 11-06-17 11-06-17 Oxygen (Standard & Aviator)

Procurement of Various Hospital Supplies 72 (Bulk Procurement 2017) Lot 2 – X-Ray PHSO Public Bidding 08-04-17 08-09-17 08-17-17 08-30-17 08-30-17 09-07-17 09-18-17 10-06-17 11-17-17 11-17-17 Supplies Procurement of Various Hospital Supplies 73 (Bulk Procurement 2017) Lot 3 – Dental PHSO Public Bidding 08-04-17 08-09-17 08-17-17 08-30-17 08-30-17 09-07-17 09-18-17 10-06-17 11-17-17 11-17-17 Supplies Procurement of Various Hospital Supplies 74 (Bulk Procurement 2017) Lot 4 – Drugs & PHSO Public Bidding 08-04-17 08-09-17 08-17-17 08-30-17 08-30-17 09-07-17 09-18-17 09-28-17 10-19-17 10-19-17 Medicines Procurement of Various Hospital Supplies 75 (Bulk Procurement 2017) Lot 5 – Medical & PHSO Public Bidding 08-04-17 08-09-17 08-17-17 08-30-17 08-30-17 09-07-17 09-18-17 09-28-17 10-19-17 10-19-17 Surgical Supplies Procurement of Various Hospital Supplies 76 (Bulk Procurement 2017) Lot 6A – PHSO Public Bidding 08-04-17 08-09-17 08-17-17 08-30-17 08-30-17 09-07-17 09-18-17 09-28-17 10-19-17 10-19-17 Laboratory Supplies

Procurement of Various Hospital Supplies 77 (Bulk Procurement 2017) Lot 6B – PHSO Public Bidding 08-04-17 08-09-17 08-17-17 08-30-17 08-30-17 09-07-17 09-18-17 09-28-17 10-19-17 10-19-17 Laboratory Re-agent (New Machine)

Procurement of Various Information 78 PHSO Public Bidding 08-04-17 08-09-17 08-17-17 08-30-17 08-30-17 09-07-17 09-18-17 10-02-17 11-06-17 11-06-17 Technology Equipments

Procurement of Various Hospital Supplies 79 PHSO Public Bidding 08-04-17 08-09-17 08-17-17 08-30-17 08-30-17 09-07-17 09-18-17 09-28-17 10-19-17 10-19-17 (Provincial Caravan) Lot 1

Procurement of Various Hospital Supplies 80 PHSO Public Bidding 08-04-17 08-09-17 08-17-17 08-30-17 08-30-17 09-07-17 09-18-17 10-06-17 11-17-17 11-17-17 (Provincial Caravan) Lot 2 – Dental Supplies

Procurement of Various Hospital Supplies 81 (Bulk Procurement 2017) Lot 1 - Medical PHSO Public Bidding 09-08-17 09-12-17 09-19-17 10-03-17 10-03-17 10-12-17 10-18-17 12-06-17 12-22-17 12-22-17 Oxygen (Standard & Aviator)

Procurement of Various Hospital Supplies 82 (Bulk Procurement 2017) Lot 2 – X-Ray PHSO Public Bidding 09-08-17 09-12-17 09-19-17 10-03-17 10-03-17 10-12-17 10-18-17 11-17-17 12-12-17 12-12-17 Supplies Procurement of Various Hospital Supplies 83 (Bulk Procurement 2017) Lot 3 – Dental PHSO Public Bidding 09-08-17 09-12-17 09-19-17 10-03-17 10-03-17 10-12-17 10-18-17 11-17-17 12-12-17 12-12-17 Supplies Procurement of Various Hospital Supplies 84 (Bulk Procurement 2017) Lot 4 – Drugs & PHSO Public Bidding 09-08-17 09-12-17 09-19-17 10-03-17 10-03-17 10-12-17 10-18-17 11-17-17 12-06-17 12-06-17 Medicines Procurement of Various Hospital Supplies 85 (Bulk Procurement 2017) Lot 5 – Medical & PHSO Public Bidding 09-08-17 09-12-17 09-19-17 10-03-17 10-03-17 10-12-17 10-18-17 11-17-17 12-12-17 12-12-17 Surgical Supplies Procurement of Various Hospital Supplies 86 (Bulk Procurement 2017) Lot 6 – PHSO Public Bidding 09-08-17 09-12-17 09-19-17 10-03-17 10-03-17 10-12-17 10-18-17 11-17-17 12-12-17 12-12-17 Laboratory Supplies

87 Procurement of Construction Materials PAGSO Public Bidding 09-12-17 09-19-17 10-03-17 10-03-17 10-12-17 10-18-17 12-06-17 12-22-17 12-22-17

Negotiated 88 Procurement of EVRAA Uniform 2017 DEP-ED 12-28-16 01-10-17 01-10-17 Procurement

89 Procurement of Photocopier PHSO SHOPPING 02-10-17 01-10-17 01-10-17

Procurement of Analog Mixing Console & Negotiated 90 PGO 02-10-17 02-20-17 02-20-17 etc. Procurement Procurement of Water System Materials Lot Negotiated 91 PGSO 02-10-17 02-20-17 02-20-17 1 Procurement Procurement of Water System Materials Lot Negotiated 92 PGSO 02-10-17 02-20-17 02-20-17 2 Procurement

93 Procurement of Super Digital Duplicator PHSO SHOPPING 02-10-17 02-20-17 02-20-17

Negotiated 94 Procurement of Lot 1 Catering Services PSWDO 02-23-17 03-07-17 03-07-17 Procurement Negotiated 95 Procurement of Lot 2 Tarpaulin Printing PSWDO 02-23-17 03-07-17 03-07-17 Procurement Negotiated 96 Procurement of Lot 3- Garments PSWDO 02-23-17 03-07-17 03-07-17 Procurement Negotiated 97 Procurement of Lot 1 Catering Services PDRRMO 02-23-17 03-07-17 03-07-17 Procurement Negotiated 98 Procurement of Lot 2 Venue PDRRMO 02-23-17 03-07-17 03-07-17 Procurement Negotiated 99 Procurment of Lot 3 Accommodation PDRRMO 02-23-17 03-07-17 03-07-17 Procurement Negotiated 100 Procurement of Lot 4 Tarpaulin Printing PDRRMO 02-23-17 03-07-17 03-07-17 Procurement Negotiated 101 Procurement of Lot 5-Training Materials PDRRMO 02-23-17 03-07-17 03-07-17 Procurement Procurement of LOT 1-FOOT SPA 102 PSWDO SHOPPING 02-23-17 03-07-17 03-07-17 TRAINING MATERIALS Procurement of LOT 2-Facial Make up 103 PSWDO SHOPPING 02-23-17 03-07-17 03-07-17 Training Materials Negotiated 104 Procurement of Fruit Trees PENRMO 02-23-17 03-07-17 03-07-17 Procurement Negotiated 105 Procurement of HARDWARE MATERIALS PEO 02-23-17 03-07-17 03-07-17 Procurement

PROCUREMENT OF CATERING SERVICES- Negotiated 106 LOT 1 - CATERING SERVICES (SAN JUAN, PAGSO 03-10-17 03-23-17 03-23-17 Procurement SOUTHERN LEYTE)

LOT 2 - CATERING SERVICES (, Negotiated 107 PAGSO 03-10-17 03-23-17 03-23-17 SOUTHERN LEYTE) Procurement LOT 3 - CATERING SERVICES (MALITBOG, Negotiated 108 PAGSO 03-10-17 03-23-17 03-23-17 SOUTHERN LEYTE) Procurement

LOT 4 - CATERING SERVICES (SAN Negotiated 109 PAGSO 03-10-17 03-23-17 03-23-17 RICARDO, SOUTHERN LEYTE) Procurement

110 LOT 5 - TRAINING MATERIALS PAGSO SHOPPING 03-10-17 03-23-17 03-23-17

Negotiated 111 LOT 6 - FERTILIZERS PAGSO 03-10-17 03-23-17 03-23-17 Procurement

LOT1- PACKAGE (CATERING SERVICES, Negotiated 112 PGO 03-10-17 03-23-17 03-23-17 VENUE & ACCOMMODATION) Procurement

113 LOT 2- TRAINING MATERIALS PGO SHOPPING 03-10-17 03-23-17 03-23-17

Negotiated 114 Diesel Fuel OVG 03-10-17 03-23-17 03-23-17 Procurement

115 Province Newsletter PGO SHOPPING 03-10-17 03-23-17 03-23-17

116 Housekeeping Supplies PHSO SHOPPING 03-10-17 03-23-17 03-23-17

FOR APPROVAL OF CONSOLIDATION AND Negotiated 117 SUBDIVISION SURVEY OF PGSO 04-03-17 04-12-17 04-12-17 Procurement SOUTHERN(LOT1)

FOR APPROVAL OF CONSOLIDATION AND Negotiated 118 SUBDIVISION SURVEY OF PGSO 04-03-17 04-12-17 04-12-17 Procurement SOUTHERN(LOT2)

FOR APPROVAL OF CONSOLIDATION AND Negotiated 119 SUBDIVISION SURVEY OF PGSO 04-03-17 04-12-17 04-12-17 Procurement SOUTHERN(LOT3)

FOR APPROVAL OF CONSOLIDATION AND Negotiated 120 SUBDIVISION SURVEY OF PGSO 04-03-17 04-12-17 04-12-17 Procurement SOUTHERN(LOT4)

FOR APPROVAL OF CONSOLIDATION AND Negotiated 121 SUBDIVISION SURVEY OF PGSO 04-03-17 04-12-17 04-12-17 Procurement SOUTHERN(LOT5) FOR APPROVAL OF CONSOLIDATION AND Negotiated 122 SUBDIVISION SURVEY OF PGSO 04-03-17 04-12-17 04-12-17 Procurement SOUTHERN(LOT6)

FOR APPROVAL OF CONSOLIDATION AND Negotiated 123 SUBDIVISION SURVEY OF PGSO 04-03-17 Procurement SOUTHERN(LOT7)

124 Floor Mounted Inverter Airconditioning Unit PTO SHOPPING 04-28-17 05-11-17 05-11-17

125 Floor Mounted Inverter Airconditioning Unit OSP SHOPPING 04-28-17 05-11-17 05-11-17

Negotiated 126 Construction Machineries PEO 04-28-17 05-11-17 05-11-17 Procurement

127 Housekeeping Supplies-LOT 1 PHSO SHOPPING 04-28-17 05-11-17 05-11-17

128 OFFICE SUPPLIES PHSO SHOPPING 04-28-17 05-11-17 05-11-17

129 OFFICE SUPPLIES PHSO SHOPPING 04-28-17 05-11-17 05-11-17

Negotiated 130 LOT1- SPARE PARTS PEO 05-19-17 05-29-17 05-29-17 Procurement Negotiated 131 LOT2-IT QUIPMENT PEO 05-19-17 05-29-17 05-29-17 Procurement Procurement of Construction & Hardware Negotiated 132 PSWDO 05-19-17 05-29-17 05-29-17 Materials Procurement

LOT 1 - CATERING SERVICES (Vegetable Negotiated 133 Production Training for Cabadiangan PAGSO 05-19-17 05-29-17 05-29-17 Procurement Farmer's Association)

LOT 1A - CATERING SERVICES (PAG-ASA Negotiated 134 Youth Association of So. Leyte Semi-Annual PSWDO 05-19-17 05-29-17 05-29-17 Procurement Meeting) Negotiated 135 LOT 1B- VENUE PSWDO 05-19-17 05-29-17 05-29-17 Procurement

LOT 2A - CATERING SERVICES(Training for Negotiated 136 PSWDO 05-19-17 05-29-17 05-29-17 Provincial Federation (Day Care Workers) Procurement

Negotiated 137 LOT 2B - GARMENTS PSWDO 05-19-17 05-29-17 05-29-17 Procurement Negotiated 138 LOT 2C - VENUE PSWDO 05-19-17 05-29-17 05-29-17 Procurement Negotiated 139 LOT 2D - TARPAULIN PRINTING PSWDO 05-19-17 05-29-17 05-29-17 Procurement Negotiated 140 LOT 2E - TRAINING MATERIALS PSWDO 05-19-17 05-29-17 05-29-17 Procurement Negotiated 141 LOT 3 - CATERING SERVICES PSWDO 05-19-17 05-29-17 05-29-17 Procurement Negotiated 142 LOT 4 - CATERING SERVICES PSWDO 05-19-17 05-29-17 05-29-17 Procurement Procurement of Construction & Hardware Negotiated 143 PGSO 05-19-17 05-29-17 05-29-17 Materials Procurement CATERING SERVICES (RETOOLING COURSE Negotiated 144 ON CACAO TECHNOLOGY) LOT 1A- PAGSO 05-25-17 06-08-17 06-08-17 Procurement MAASIN Negotiated 145 LOT 1B - MACROHON PAGSO 05-25-17 06-08-17 06-08-17 Procurement Negotiated 146 LOT 2A- MALITBOG PAGSO 05-25-17 06-08-17 06-08-17 Procurement Negotiated 147 LOT 2B- TOMAS OPPUS PAGSO 05-25-17 06-08-17 06-08-17 Procurement Negotiated 148 LOT 3A - PAGSO 05-25-17 06-08-17 06-08-17 Procurement Negotiated 149 LOT 3B - LILOAN PAGSO 05-25-17 06-08-17 06-08-17 Procurement Negotiated 150 LOT 4- PAGSO 05-25-17 06-08-17 06-08-17 Procurement Negotiated 151 LOT 5- ST. BERNARD PAGSO 05-25-17 06-08-17 06-08-17 Procurement Negotiated 152 LOT 6- PAGSO 05-25-17 06-08-17 06-08-17 Procurement Negotiated 153 LOT 1 - SHREDDER MACHINE PENRMO 05-25-17 06-08-17 06-08-17 Procurement Negotiated 154 LOT2- HARDWARE MATERIALS PENRMO 05-25-17 06-08-17 06-08-17 Procurement CONSTRUCTION AND HARDWARE Negotiated 155 PSAO 05-25-17 06-08-17 06-08-17 MATERIALS Procurement

156 OFFICE SUPPLIES PAIASO SHOPPING 05-25-17 06-08-17 06-08-17

157 I.T EQUIPMENT PHSO SHOPPING 05-25-17 06-08-17 06-08-17

Negotiated 158 BROCHURES OF SOUTHERN LEYTE PGO 05-25-17 06-08-17 06-08-17 Procurement

159 MEAT PROCESSING EQUIPMENT PVET SHOPPING 05-25-17 06-08-17 06-08-17

TWO-FAILED 160 BRAND NEW GENERATOR SETS(2 UNITS) PGO 06-21-17 06-30-17 06-30-17 BIDDINGS Negotiated 161 ECG MACHINE (BRAND NEW) SDH 07-04-17 07-12-17 07-12-17 Procurement

162 ECG Printer Paper PHSO SHOPPING 07-17-17 07-27-17 07-27-17

Negotiated 163 GENERATOR DAIDEN BRAND DIESEL PBCH 07-17-17 07-27-17 07-27-17 Procurement Negotiated 164 PROCUREMENT OF VETERINARY SUPPLIES PVET 07-17-17 07-27-17 07-27-17 Procurement PROCUREMENT OF VARIOUS SLIDING Negotiated 165 WINDOWS W/ FIXED GLASS & GLASS PEO 08-09-17 08-17-17 08-17-17 Procurement DOOR PROCUREMENT OF HOSPITAL/MEDICAL Negotiated 166 PHSO 09-08-17 09-15-17 09-15-17 EQUIPMENT Procurement

JASON C. CALVA BAC CHAIRMAN Republic of the Phippines PROVINCE OF SOUTHERN LEYTE Maasin City

PROCUREMENT MONITORING REPORT as of October 3, 2017 Consolidated Procurement Monitoring Report in the Head Office (Procurement through Bidding

Contract Cost (PhP) Date of Receipt of Invitation ABC (PhP) Remarks Source Contra Code Bid Notice (Explaining Procurement Program/Project of MOO MOO List of Invited Observers Post ct Delivery/ (PAP) Total Total CO Pre-Proc Conf Pre-bid Conf Eligibility Check Sub/Open of Bids Evalu of changes from Funds CO Qual Signin Accept E E ation Award the APP) g Completion of Tigbawan Slab Bridge, 20 % COA, PIA, PICE, CEDP, JPICE and End 1 1,571,588.92 1,554,486.50 03-24-17 04-07-17 04-07-17 Tigbawan, Maasin City EDF Users

Construction of Bobon B Multi-Purpose 20 % COA, PIA, PICE, CEDP, JPICE and End 2 854,766.14 845,935.40 03-24-17 04-07-17 04-07-17 Building, Bobon B, San Juan, So.Leyte EDF Users

Completion of Multi-Purpose 20 % COA, PIA, PICE, CEDP, JPICE and End 3 Building/Evacuation Center Project, 544,890.31 538,300.22 05-05-17 05-05-17 EDF Users Molopolo, Macrohon, So. Leyte

Completion of Multi-Purpose Livelihood 20 % COA, PIA, PICE, CEDP, JPICE and End 4 & Training Center/Evacuation Center 1,124,224.31 1,113,296.98 04-14-17 05-05-17 05-05-17 EDF Users Project, Saub, San Ricardo, So.Leyte

Concreting of Manhilo-Sto. Rosario- 20 % COA, PIA, PICE, CEDP, JPICE and End 5 Guadalupe-Tawid Road, Maasin City, 9,659,667.53 9,539,151.87 23 04-14-17 05-05-17 05-05-17 EDF Users Southern Leyte

Construction of Dongon-Bagtican CHB 20 % COA, PIA, PICE, CEDP, JPICE and End 6 987,631.15 976,803.68 05-05-17 05-05-17 Canal, Maasin City, Southern Leyte EDF Users

Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 20 % COA, PIA, PICE, CEDP, JPICE and End 7 1,389,585.04 1,375,404.76 04-14-17 05-05-17 05-05-17 Barangay Amaga, Liloan, Southern EDF Users Leyte

Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 20 % COA, PIA, PICE, CEDP, JPICE and End 8 1,159,768.64 1,147,890.54 04-14-17 05-05-17 05-05-17 Barangay Sindangan, Macrohon, EDF Users Southern Leyte

Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 20 % COA, PIA, PICE, CEDP, JPICE and End 9 2,434,337.30 2,410,085.65 04-14-17 05-05-17 05-05-17 Barangay Tambis I, Saint Bernard, EDF Users Southern Leyte Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 20 % COA, PIA, PICE, CEDP, JPICE and End 10 2,822,834.98 2,794,516.49 04-14-17 05-05-17 05-05-17 Barangay Tambis II, Saint Bernard, EDF Users Southern Leyte

Improvement/Rehabilitation of Manhilo- 20 % COA, PIA, PICE, CEDP, JPICE and End 11 Libhu-Bactul II Road, Maasin City, 7,960,704.09 7,860,430.00 04-07-17 04-14-17 05-05-17 05-05-17 EDF Users Southern Leyte

Improvement of Benit-Esperanza-Pinut- 20 % COA, PIA, PICE, CEDP, JPICE and End 12 11,754,673.84 11,637,316.82 04-07-17 04-14-17 05-05-17 05-05-17 an Road, San Ricardo, Southern Leyte EDF Users

Improvement of Ichon-Ilihan-Sindangan- 20 % COA, PIA, PICE, CEDP, JPICE and End 13 Guinabonan-San Isidro-Maningning 17,895,037.04 17,642,029.06 04-07-17 04-14-17 05-05-17 05-05-17 EDF Users Road, Macrohon, Southern Leyte

Repair of Badiang (Kinabuhan) Irrigation 20 % COA, PIA, PICE, CEDP, JPICE and End 14 1,500,000.00 1,484,040.98 04-14-17 05-05-17 05-05-17 System, Maasin City, Southern Leyte EDF Users

Construction of Sogod District Hospital, Trustfu COA, PIA, PICE, CEDP, JPICE and End 15 24,995,500.82 24,667,378.51 05-24-17 06-26-17 07-07-17 07-07-17 Sogod, Southern Leyte nd Users Construction of Warehouse, PSWDO, 20 % COA, PIA, PICE, CEDP, JPICE and End 16 Capitol Site, Asuncion, Maasin City, 3,313,362.12 3,263,510.89 06-26-18 07-07-18 07-07-18 EDF Users Southern Leyte

Installation of Trusses and Roofing of 20 % COA, PIA, PICE, CEDP, JPICE and End 17 Legislative Building, Capitol Site, 5,798,022.92 5,723,059.43 05-24-17 06-26-19 07-07-19 07-07-19 EDF Users Asuncion, Maasin City, Southern Leyte

Upgrading of Poblacion Bontoc- Himakilo-Taa-Libas Road (Himakilo-Taa- Trustfu COA, PIA, PICE, CEDP, JPICE and End 18 76,683,734.00 75,538,310.87 06-23-17 07-07-17 07-21-17 07-21-17 Libas Section), Bontoc & Sogod, nd Users Southern Leyte

Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 20 % COA, PIA, PICE, CEDP, JPICE and End 19 2,453,702.95 2,428,205.45 07-31-17 08-11-17 08-11-17 Barangay Cantutang, Padre Burgos, EDF Users Southern Leyte

Construction of Multi-Purpose Livelihood & Training Center/Evacuation Center, 20 % COA, PIA, PICE, CEDP, JPICE and End 20 2,364,731.22 2,341,110.71 07-31-17 08-11-17 08-11-17 Barangay Sta. Felomina, San Juan, EDF Users Southern Leyte

Upgrading of Cambite-Rizal-Hinagtikan Trustfu COA, PIA, PICE, CEDP, JPICE and End 21 62,544,496.00 61,606,382.07 07-07-17 07-31-17 08-11-17 08-11-17 Road, Tomas Oppus, Southern Leyte nd Users

Upgrading of Poblacion San Juan-Nava- Kabaskan Road (San Juan-Nava- Trustfu COA, PIA, PICE, CEDP, JPICE and End 22 25,538,980.00 25,155,073.48 07-07-17 07-31-17 08-11-17 08-11-17 Kabaskan Section), San Juan & nd Users Hinunangan, Southern Leyte Construction of Flood Control River 20 % COA, PIA, PICE, CEDP, JPICE and End 23 Embankment, Barangay Malinao & 392,309.26 388,295.03 08-25-17 08-25-17 EDF Users Mahayahay, Sogod, Southern Leyte

Construction of Pigpen, Bontoc, 20 % COA, PIA, PICE, CEDP, JPICE and End 24 626,509.45 620,136.39 08-25-17 08-25-17 Southern Leyte EDF Users Construction of Pigpen, Malitbog, 20 % COA, PIA, PICE, CEDP, JPICE and End 25 580,101.34 574,019.80 08-25-17 08-25-17 Southern Leyte EDF Users

Construction of Bleachers of Evacuation 20 % COA, PIA, PICE, CEDP, JPICE and End 26 659,031.71 652,347.22 09-27-17 09-27-17 Center, Canyuom, Maasin City EDF Users

Construction of PENRMO Pathway, 20 % COA, PIA, PICE, CEDP, JPICE and End 27 196,297.40 194,142.44 09-27-17 09-27-17 Capitol Site, Maasin City EDF Users

Construction of Multi-Purpose Livelihood 20 % COA, PIA, PICE, CEDP, JPICE and End 28 and Training Center/Evacuation Center, 1,308,915.34 1,295,569.97 09-27-17 09-27-17 EDF Users Tomas Oppus Elementay School

Procurement of Various Intensive Care COA, PIA, PICE, CEDP, JPICE and End 29 Unit (ICU) Equipment Lot 1 – 2 Units 4,200,000.00 4,160,000.00 12-07-16 12-22-16 01-05-17 01-05-17 Users Ventilator Procurement of Various Intensive Care COA, PIA, PICE, CEDP, JPICE and End 30 Unit (ICU) Equipment Lot 2 – 1 Unit 3,800,000.00 3,785,000.00 12-07-16 12-22-16 01-05-17 01-05-17 Users Portable/Mobile X-Ray Procurement of Various Intensive Care COA, PIA, PICE, CEDP, JPICE and End 31 Unit (ICU) Equipment Lot 3 – 4 Units 3,000.000.00 2,960,000.00 12-07-16 12-22-16 01-05-17 01-05-17 Users Cardiac Monitor Procurement of Various Intensive Care COA, PIA, PICE, CEDP, JPICE and End 32 Unit (ICU) Equipment Lot 4 – 2 Units 2,400,000.00 2,350,000.00 12-07-16 12-22-16 01-05-17 01-05-17 Users Defibrilator Procurement of Various Intensive Care COA, PIA, PICE, CEDP, JPICE and End 33 Unit (ICU) Equipment Lot 5 – 2 Units 1,960,000.00 1,940,000.00 12-07-16 12-22-16 01-05-17 01-05-17 Users Electrocardiograph Procurement of Various Intensive Care COA, PIA, PICE, CEDP, JPICE and End 34 Unit (ICU) Equipment Lot 6 – 1 Unit 1,900,000.00 1,890,000.00 12-07-16 12-22-16 01-05-17 01-05-17 Users Chemistry Analyzer Procurement of Various Intensive Care COA, PIA, PICE, CEDP, JPICE and End 35 Unit (ICU) Equipment Lot 7 – Various 1,664,600.00 1,652,500.00 12-07-16 12-22-16 01-05-17 01-05-17 Users Laboratory Equipment Procurement of 1 Unit Brand New COA, PIA, PICE, CEDP, JPICE and End 36 1,300,000.00 1,223,499.00 01-31-17 02-15-17 03-02-17 03-02-17 Service Vehicle Users COA, PIA, PICE, CEDP, JPICE and End 37 Procurement of Animal Feeds 871,761.00 828,450.00 04-07-17 04-07-17 Users Procurement of One (1) Unit Brand COA, PIA, PICE, CEDP, JPICE and End 38 1,700,000.00 1,699,996.00 03-24-17 04-07-17 04-07-17 New Ambulance Users

Procurement of One (1) Unit Brand COA, PIA, PICE, CEDP, JPICE and End 39 1,900,000.00 1,899,808.00 03-24-17 04-07-17 04-07-17 New Service Vehicle (Passenger Van) Users Procurement of Five (5) Units Brand COA, PIA, PICE, CEDP, JPICE and End 40 14,600,000.00 14,100,000.00 03-17-17 04-07-17 04-19-17 04-19-17 New Agricultural Machineries (Tractor) Users

Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 41 Supplies (Bulk Procurement 2017) Lot 1 617,100.00 615,978.00 04-06-17 04-24-17 05-05-17 05-05-17 Users - Medical Oxygen (Standard & Aviator)

Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 42 Supplies (Bulk Procurement 2017) Lot 2 316,028.00 315,784.00 04-06-17 04-24-17 05-05-17 05-05-17 Users - X-RAY SUPPLIES Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 43 Supplies (Bulk Procurement 2017) Lot 3 132,289.00 132,161.00 04-06-17 04-24-17 05-05-17 05-05-17 Users - DENTAL SUPPLIES Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 44 Supplies (Bulk Procurement 2017) Lot 4 3,396,528.00 3,378,164.00 04-06-17 04-24-17 05-05-17 05-05-17 Users – Drugs & Medicines Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 45 Supplies (Bulk Procurement 2017) Lot 5 2,020,946.00 2,012,556.00 04-06-17 04-24-17 05-05-17 05-05-17 Users – Medical & Surgical Supplies Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 46 Supplies (Bulk Procurement 2017) Lot 832,232.00 829,800.00 04-06-17 04-24-17 05-05-17 05-05-17 Users 6A – Laboratory Supplies Procurement of Various Hospital Supplies (Bulk Procurement 2017) Lot COA, PIA, PICE, CEDP, JPICE and End 47 1,033,508.00 1,032,996.00 04-06-17 04-24-17 05-05-17 05-05-17 6B – Laboratory Reagents (New Users Machine) COA, PIA, PICE, CEDP, JPICE and End 48 Procurement of 76 Units Trash Bin 532,000.00 531,848.00 05-05-17 05-05-17 Users Procurement of One (1) Unit Brand COA, PIA, PICE, CEDP, JPICE and End 49 3,150,000.00 3,145,000.00 05-02-17 05-18-17 06-02-17 06-02-17 New Vehicle (Bus) Users

Procurement of Various Activities for COA, PIA, PICE, CEDP, JPICE and End 50 the 57th Southern Leyte Anniversary- 971,105.00 946,894.50 05-08-17 05-23-17 06-07-17 06-07-17 Users Catering Services (Lot 1A-Lot 1M)

Procurement of Various Activities for COA, PIA, PICE, CEDP, JPICE and End 51 the 57th Southern Leyte Anniversary- 32,435.00 31,938.45 05-08-17 05-23-17 06-07-17 06-07-17 Users Office Supplies (Lot 2A to Lot 2B)

Procurement of Various Activities for the 57th Southern Leyte Anniversary- COA, PIA, PICE, CEDP, JPICE and End 52 287,115.00 187,685.55 05-08-17 05-23-17 06-07-17 06-07-17 Construction Materials (Lot 3A to Lot Users 3E)

Procurement of Various Activities for COA, PIA, PICE, CEDP, JPICE and End 53 the 57th Southern Leyte Anniversary- 58,641.00 58,258.00 05-08-17 05-23-17 06-07-17 06-07-17 Users Electrical Supplies (Lot 4A to Lot 4B) Procurement of Various Activities for the 57th Southern Leyte Anniversary- COA, PIA, PICE, CEDP, JPICE and End 54 156,700.00 156,557.00 05-08-17 05-23-17 06-07-17 06-07-17 Plaques/Frames/Trophies (Lot 5A to Lot Users 5E)

Procurement of Various Activities for the 57th Southern Leyte Anniversary- COA, PIA, PICE, CEDP, JPICE and End 55 78,180.00 77,547.50 05-08-17 05-23-17 06-07-17 06-07-17 Lumber & Bamboo Materials (Lot 6A to Users Lot 6D)

Procurement of Various Activities for COA, PIA, PICE, CEDP, JPICE and End 56 the 57th Southern Leyte Anniversary- 642,300.00 639,624.00 05-08-17 05-23-17 06-07-17 06-07-17 Users Garments (Lot 7A to Lot 7F)

Procurement of Various Activities for COA, PIA, PICE, CEDP, JPICE and End 57 the 57th Southern Leyte Anniversary- 48,008.50 47,626.95.00 05-08-17 05-23-17 06-07-17 06-07-17 Users Training Materials (Lot 8A to Lot 8D)

Procurement of Various Activities for COA, PIA, PICE, CEDP, JPICE and End 58 the 57th Southern Leyte Anniversary- 47,835.00 47,483.25 05-08-17 05-23-17 06-07-17 06-07-17 Users Decoration (Lot 9A to Lot 9E)

Procurement of Various Activities for COA, PIA, PICE, CEDP, JPICE and End 59 the 57th Southern Leyte Anniversary- 68,200.00 68,164.00 05-08-17 05-23-17 06-07-17 06-07-17 Users Sports Equipment (Lot 10)

Procurement of Various Activities for COA, PIA, PICE, CEDP, JPICE and End 60 the 57th Southern Leyte Anniversary- 50,000.00 49,700.00 05-08-17 05-23-17 06-07-17 06-07-17 Users Fireworks (Lot 13)

Procurement of Various Activities for COA, PIA, PICE, CEDP, JPICE and End 61 the 57th Southern Leyte Anniversary- 170,000.00 165,000.00 05-08-17 05-23-17 06-07-17 06-07-17 Users Sound System (Lot 14)

Procurement of Various Activities for COA, PIA, PICE, CEDP, JPICE and End 62 the 57th Southern Leyte Anniversary- 19,150.00 19,133.00 05-08-17 05-23-17 06-07-17 06-07-17 Users Monobloc Tables & Push Cart (Lot 15)

Procurement of Various Activities for the 57th Southern Leyte Anniversary- COA, PIA, PICE, CEDP, JPICE and End 63 10,950.00 10,934.00 05-08-17 05-23-17 06-07-17 06-07-17 Sashes/Boquets for Matron Queen Users 2017 (Lot 16) COA, PIA, PICE, CEDP, JPICE and End 64 Procurement of Surveying Services 1,897,500.00 1,232,350.00 05-29-17 06-07-17 06-07-17 Users

Coral Transplantation Project Under COA, PIA, PICE, CEDP, JPICE and End 65 2,873,370.00 2,855,630.35 05-29-17 06-07-17 06-07-17 Climate Change Adaptability Program Users

Procurement of Agricultural Products COA, PIA, PICE, CEDP, JPICE and End 66 3,387,200.00 3,384,280.00 06-07-17 06-26-17 07-05-17 07-05-17 Lot 1 – Hybrid Rice Users Procurement of Various Agricultural COA, PIA, PICE, CEDP, JPICE and End 67 Products Lot 2 – Organic Foliar 602,980.00 511,000.00 06-07-17 06-26-17 07-05-17 07-05-17 Users Fertilizer Procurement of Four (4) Units Brand COA, PIA, PICE, CEDP, JPICE and End 68 37,000,000.00 36,990,000.00 05-23-17 06-26-17 07-05-17 07-05-17 New Excavator Users Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 69 2,999,800.00 2,982,484.00 06-26-17 07-10-17 07-21-17 07-21-17 Supplies Lot 1 - Drugs & Medicines Users Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 70 497,125.00 489,680.00 06-26-17 07-10-17 07-21-17 07-21-17 Supplies Lot 2 – Medical Supplies Users

Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 71 Supplies (Bulk Procurement 2017) Lot 1 976,300.00 974,544.00 07-31-17 08-11-17 08-25-17 08-25-17 Users - Medical Oxygen (Standard & Aviator)

Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 72 Supplies (Bulk Procurement 2017) Lot 2 887,445.00 884,655.00 07-31-17 08-11-17 08-25-17 08-25-17 Users – X-Ray Supplies Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 73 Supplies (Bulk Procurement 2017) Lot 3 199,641.00 197,053.00 07-31-17 08-11-17 08-25-17 08-25-17 Users – Dental Supplies Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 74 Supplies (Bulk Procurement 2017) Lot 4 2,472,401.50 2,455,193.00 07-31-17 08-11-17 08-25-17 08-25-17 Users – Drugs & Medicines Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 75 Supplies (Bulk Procurement 2017) Lot 5 1,849,572.80 1,789,512.00 07-31-17 08-11-17 08-25-17 08-25-17 Users – Medical & Surgical Supplies Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 76 Supplies (Bulk Procurement 2017) Lot 564,564.00 526,034.00 07-31-17 08-11-17 08-25-17 08-25-17 Users 6A – Laboratory Supplies Procurement of Various Hospital Supplies (Bulk Procurement 2017) Lot COA, PIA, PICE, CEDP, JPICE and End 77 748,176.00 714,776.00 07-31-17 08-11-17 08-25-17 08-25-17 6B – Laboratory Re-agent (New Users Machine)

Procurement of Various Information COA, PIA, PICE, CEDP, JPICE and End 78 607,748.00 605,433.00 07-31-17 08-11-17 08-25-17 08-25-17 Technology Equipments Users

Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 79 438,780.00 425,930.00 07-31-17 08-11-17 08-25-17 08-25-17 Supplies (Provincial Caravan) Lot 1 Users

Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 80 Supplies (Provincial Caravan) Lot 2 – 424,375.00 414,375.00 07-31-17 08-11-17 08-25-17 08-25-17 Users Dental Supplies

Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 81 Supplies (Bulk Procurement 2017) Lot 1 1,989,350.00 1,985,733.00 09-04-17 09-13-17 09-29-17 09-29-17 Users - Medical Oxygen (Standard & Aviator)

Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 82 Supplies (Bulk Procurement 2017) Lot 2 136,721.00 135,977.20 09-04-17 09-13-17 09-29-17 09-29-17 Users – X-Ray Supplies Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 83 Supplies (Bulk Procurement 2017) Lot 3 64,210.00 63,065.50 09-04-17 09-13-17 09-29-17 09-29-17 Users – Dental Supplies Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 84 Supplies (Bulk Procurement 2017) Lot 4 3,654,142.40 3,631,173.89 09-04-17 09-13-17 09-29-17 09-29-17 Users – Drugs & Medicines Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 85 Supplies (Bulk Procurement 2017) Lot 5 2,086,934.30 2,082,208.50 09-04-17 09-13-17 09-29-17 09-29-17 Users – Medical & Surgical Supplies Procurement of Various Hospital COA, PIA, PICE, CEDP, JPICE and End 86 Supplies (Bulk Procurement 2017) Lot 6 1,462,479.75 1,456,589.20 09-04-17 09-13-17 09-29-17 09-29-17 Users – Laboratory Supplies COA, PIA, PICE, CEDP, JPICE and End 87 Procurement of Construction Materials 1,199,600.00 1,170,745.00 09-13-17 09-29-17 09-29-17 Users COA, PIA, PICE, CEDP, JPICE and End 88 Procurement of EVRAA Uniform 2017 1,183,985.00 1,183,340.80 01-05-17 01-05-17 Users COA, PIA, PICE, CEDP, JPICE and End 89 Procurement of Photocopier 238,000.00 224,800.00 Users Procurement of Analog Mixing Console COA, PIA, PICE, CEDP, JPICE and End 90 188,250.00 187,550.00 & etc. Users Procurement of Water System COA, PIA, PICE, CEDP, JPICE and End 91 5,271.00 4,500.00 Materials Lot 1 Users Procurement of Water System COA, PIA, PICE, CEDP, JPICE and End 92 55,177.50 Materials Lot 2 Users COA, PIA, PICE, CEDP, JPICE and End 93 Procurement of Super Digital Duplicator 240,000.00 179,800.00 Users COA, PIA, PICE, CEDP, JPICE and End 94 Procurement of Lot 1 Catering Services 44,800.00 42,200.00 Users COA, PIA, PICE, CEDP, JPICE and End 95 Procurement of Lot 2 Tarpaulin Printing 3,000.00 1,920.00 Users

96 Procurement of Lot 3- Garments 56,000.00 55,820.80

COA, PIA, PICE, CEDP, JPICE and End 97 Procurement of Lot 1 Catering Services 96,520.00 94,620.00 Users COA, PIA, PICE, CEDP, JPICE and End 98 Procurement of Lot 2 Venue 16,500.00 14,700.00 Users COA, PIA, PICE, CEDP, JPICE and End 99 Procurment of Lot 3 Accommodation 23,000.00 19,600.00 Users COA, PIA, PICE, CEDP, JPICE and End 100 Procurement of Lot 4 Tarpaulin Printing 2,000.00 1,280.00 Users COA, PIA, PICE, CEDP, JPICE and End 101 Procurement of Lot 5-Training Materials 10,570.00 9,366.00 Users Procurement of LOT 1-FOOT SPA COA, PIA, PICE, CEDP, JPICE and End 102 109,470.00 95,280.00 TRAINING MATERIALS Users Procurement of LOT 2-Facial Make up COA, PIA, PICE, CEDP, JPICE and End 103 143,100.00 128,880.00 Training Materials Users COA, PIA, PICE, CEDP, JPICE and End 104 Procurement of Fruit Trees 476,000.00 473,200.00 Users Procurement of HARDWARE COA, PIA, PICE, CEDP, JPICE and End 105 371,860.00 240,550.00 MATERIALS Users PROCUREMENT OF CATERING SERVICES- LOT 1 - CATERING COA, PIA, PICE, CEDP, JPICE and End 106 26,400.00 24,640.00 SERVICES (SAN JUAN, SOUTHERN Users LEYTE) LOT 2 - CATERING SERVICES COA, PIA, PICE, CEDP, JPICE and End 107 26,400.00 24,640.00 (LIMASAWA, SOUTHERN LEYTE) Users LOT 3 - CATERING SERVICES COA, PIA, PICE, CEDP, JPICE and End 108 26,400.00 24,640.00 (MALITBOG, SOUTHERN LEYTE) Users

LOT 4 - CATERING SERVICES (SAN COA, PIA, PICE, CEDP, JPICE and End 109 26,400.00 24,640.00 RICARDO, SOUTHERN LEYTE) Users

COA, PIA, PICE, CEDP, JPICE and End 110 LOT 5 - TRAINING MATERIALS 13,820.00 13,340.00 Users COA, PIA, PICE, CEDP, JPICE and End 111 LOT 6 - FERTILIZERS 144,000.00 136,800.00 Users LOT1- PACKAGE (CATERING COA, PIA, PICE, CEDP, JPICE and End 112 SERVICES, VENUE & 297,100.00 284,400.00 Users ACCOMMODATION) COA, PIA, PICE, CEDP, JPICE and End 113 LOT 2- TRAINING MATERIALS 5,964.00 5,757.50 Users COA, PIA, PICE, CEDP, JPICE and End 114 Diesel Fuel 200,928.00 183,210.00 Users COA, PIA, PICE, CEDP, JPICE and End 115 Province Newsletter 150,000.00 118,500.00 Users COA, PIA, PICE, CEDP, JPICE and End 116 Housekeeping Supplies 236,266.65 231,041.00 Users

FOR APPROVAL OF COA, PIA, PICE, CEDP, JPICE and End 117 CONSOLIDATION AND SUBDIVISION 37,000.00 36,950.00 Users SURVEY OF SOUTHERN(LOT1)

FOR APPROVAL OF COA, PIA, PICE, CEDP, JPICE and End 118 CONSOLIDATION AND SUBDIVISION 28,000.00 27,950.00 Users SURVEY OF SOUTHERN(LOT2)

FOR APPROVAL OF COA, PIA, PICE, CEDP, JPICE and End 119 CONSOLIDATION AND SUBDIVISION 108,000.00 106,000.00 Users SURVEY OF SOUTHERN(LOT3)

FOR APPROVAL OF COA, PIA, PICE, CEDP, JPICE and End 120 CONSOLIDATION AND SUBDIVISION 60,000.00 59,950.00 Users SURVEY OF SOUTHERN(LOT4)

FOR APPROVAL OF COA, PIA, PICE, CEDP, JPICE and End 121 CONSOLIDATION AND SUBDIVISION 39,000.00 38,950.00 Users SURVEY OF SOUTHERN(LOT5) FOR APPROVAL OF COA, PIA, PICE, CEDP, JPICE and End 122 CONSOLIDATION AND SUBDIVISION 50,000.00 49,950.00 Users SURVEY OF SOUTHERN(LOT6)

FOR APPROVAL OF COA, PIA, PICE, CEDP, JPICE and End 123 CONSOLIDATION AND SUBDIVISION 28,000.00 27,950.00 Users SURVEY OF SOUTHERN(LOT7)

Floor Mounted Inverter Airconditioning COA, PIA, PICE, CEDP, JPICE and End 124 65,335.00 64,500.00 Unit Users Floor Mounted Inverter Airconditioning COA, PIA, PICE, CEDP, JPICE and End 125 96,000.00 95,000.00 Unit Users COA, PIA, PICE, CEDP, JPICE and End 126 Construction Machineries 427,000.00 376,125.00 Users COA, PIA, PICE, CEDP, JPICE and End 127 Housekeeping Supplies-LOT 1 204,523.05 184,123.00 Users COA, PIA, PICE, CEDP, JPICE and End 128 OFFICE SUPPLIES 345,068.95 311,764.65 Users COA, PIA, PICE, CEDP, JPICE and End 129 OFFICE SUPPLIES 149,950.00 144,295.00 Users COA, PIA, PICE, CEDP, JPICE and End 130 LOT1- SPARE PARTS 150,400.00 131,080.00 Users COA, PIA, PICE, CEDP, JPICE and End 131 LOT2-IT QUIPMENT 57,000.00 48,000.00 Users Procurement of Construction & COA, PIA, PICE, CEDP, JPICE and End 132 114,345.29 112,337.10 Hardware Materials Users

LOT 1 - CATERING SERVICES COA, PIA, PICE, CEDP, JPICE and End 133 (Vegetable Production Training for 28,000.00 25,800.00 Users Cabadiangan Farmer's Association)

LOT 1A - CATERING SERVICES COA, PIA, PICE, CEDP, JPICE and End 134 (PAG-ASA Youth Association of So. 7,280.00 6,760.00 Users Leyte Semi-Annual Meeting) COA, PIA, PICE, CEDP, JPICE and End 135 LOT 1B- VENUE 4,000.00 3,500.00 Users LOT 2A - CATERING COA, PIA, PICE, CEDP, JPICE and End 136 SERVICES(Training for Provincial 22,360.00 21,280.00 Users Federation (Day Care Workers) COA, PIA, PICE, CEDP, JPICE and End 137 LOT 2B - GARMENTS 9,800.00 9,660.00 Users COA, PIA, PICE, CEDP, JPICE and End 138 LOT 2C - VENUE 7,000.00 7,000.00 Users COA, PIA, PICE, CEDP, JPICE and End 139 LOT 2D - TARPAULIN PRINTING 1,000.00 640.00 Users COA, PIA, PICE, CEDP, JPICE and End 140 LOT 2E - TRAINING MATERIALS 750.00 593.75 Users COA, PIA, PICE, CEDP, JPICE and End 141 LOT 3 - CATERING SERVICES 12,600.00 12,150.00 Users COA, PIA, PICE, CEDP, JPICE and End 142 LOT 4 - CATERING SERVICES 12,600.00 12,150.00 Users Procurement of Construction & COA, PIA, PICE, CEDP, JPICE and End 143 71,475.00 58,325.00 Hardware Materials Users CATERING SERVICES (RETOOLING COA, PIA, PICE, CEDP, JPICE and End 144 COURSE ON CACAO TECHNOLOGY) 9,600.00 9,000.00 Users LOT 1A- MAASIN COA, PIA, PICE, CEDP, JPICE and End 145 LOT 1B - MACROHON 7,200.00 6,750.00 Users COA, PIA, PICE, CEDP, JPICE and End 146 LOT 2A- MALITBOG 9,600.00 9,200.00 Users COA, PIA, PICE, CEDP, JPICE and End 147 LOT 2B- TOMAS OPPUS 12,000.00 11,500.00 Users COA, PIA, PICE, CEDP, JPICE and End 148 LOT 3A - LIBAGON 9,600.00 9,200.00 Users COA, PIA, PICE, CEDP, JPICE and End 149 LOT 3B - LILOAN 9,600.00 9,200.00 Users COA, PIA, PICE, CEDP, JPICE and End 150 LOT 4- PINTUYAN 9,600.00 9,000.00 Users COA, PIA, PICE, CEDP, JPICE and End 151 LOT 5- ST. BERNARD 7,200.00 6,900.00 Users COA, PIA, PICE, CEDP, JPICE and End 152 LOT 6- HINUNDAYAN 12,000.00 11,500.00 Users COA, PIA, PICE, CEDP, JPICE and End 153 LOT 1 - SHREDDER MACHINE 150,000.00 147,000.00 Users COA, PIA, PICE, CEDP, JPICE and End 154 LOT2- HARDWARE MATERIALS 97,090.00 54,708.00 Users CONSTRUCTION AND HARDWARE COA, PIA, PICE, CEDP, JPICE and End 155 57,002.00 14,590.00 MATERIALS Users COA, PIA, PICE, CEDP, JPICE and End 156 OFFICE SUPPLIES 80,089.00 73,679.00 Users COA, PIA, PICE, CEDP, JPICE and End 157 I.T EQUIPMENT 120,000.00 92,800.00 Users COA, PIA, PICE, CEDP, JPICE and End 158 BROCHURES OF SOUTHERN LEYTE 80,000.00 55,940.00 Users COA, PIA, PICE, CEDP, JPICE and End 159 MEAT PROCESSING EQUIPMENT 352,650.00 341,800.00 Users BRAND NEW GENERATOR SETS(2 COA, PIA, PICE, CEDP, JPICE and End 160 9,950,000.00 9,940,000.00 UNITS) Users COA, PIA, PICE, CEDP, JPICE and End 161 ECG MACHINE (BRAND NEW) 200,000.00 174,000.00 Users COA, PIA, PICE, CEDP, JPICE and End 162 ECG Printer Paper 54,768.00 52,320.00 Users GENERATOR DAIDEN BRAND COA, PIA, PICE, CEDP, JPICE and End 163 60,000.00 59,000.00 DIESEL Users PROCUREMENT OF VETERINARY COA, PIA, PICE, CEDP, JPICE and End 164 99,877.00 86,005.00 SUPPLIES Users PROCUREMENT OF VARIOUS COA, PIA, PICE, CEDP, JPICE and End 165 SLIDING WINDOWS W/ FIXED 191,500.00 111,280.00 Users GLASS & GLASS DOOR PROCUREMENT OF COA, PIA, PICE, CEDP, JPICE and End 166 457,000.00 430,000.00 HOSPITAL/MEDICAL EQUIPMENT Users

JASON C. CALVA BAC CHAIRMAN 0.00

284,104,731.21 contract cost

285,040,003.82 abc

285,040,003.82

285,040,003.82 ABC TOTAL OF 8,348,631.00 LOT1-6B: