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

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PROCUREMENT MONITORING REPORT As of October 3, 2017 Consolidated Procurement Monitoring Report in the Head Office (Procurement Through Bidding 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 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, San Ricardo, 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 Southern Leyte 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 Barangay 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 Poblacion 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, Tomas Oppus, 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 & Hinunangan, 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
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