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Annex B (Dpwh ANNEX B ABC (PhP) Contract Cost (PhP) (DPWH - Southern Mindoro District Engineering Office) Procurement Monitoring Report as of December 2019 Actual Procurement Activity Date of Receipt of Invitation Delivery/ Remarks Date of BAC Code PMO/ Mode of Is this an early Source of List of Invited Completion/ (Explaining Procurement Program/Project Pre-Proc Eligibility Sub/Open of Resolution Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid (UACS/PAP) End-User Procurement procurement? Ads/Post of IB Pre-bid Conf Bid Evaluation Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-bid Conf Post Qual Acceptance changes from Conference Check Bids Recommending Award Signing Proceed Completion Acceptance Check Bids Evaluation (If the APP) Yes/No Award applicable) COMPLETED PROCUREMENT ACTIVITIES NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208717000 Building (Covered Court), Brgy. Sta. Public Bidding No 02/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 07/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,801,075.17 2,801,075.17 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Teresita,Mansalay, Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Concreting of Sitio Aplaya IV Road, Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300117203820000 Brgy. Aplaya, Bongabong, Oriental Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 1,485,000.00 1,485,000.00 1,439,141.05 1,439,141.05 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Concreting of Road, Brgy. Orconuma Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300117203818000 going to Masaguisi, Bongabong, Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 3,663,000.00 3,663,000.00 3,520,435.61 3,520,435.61 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208723000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,879,613.98 2,879,613.98 Camantigue, Bongabong, Oriental Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208720000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 2,970,000.00 2,970,000.00 2,877,686.41 2,877,686.41 Anoling, Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Pinamalayan, Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208725000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 2,970,000.00 2,970,000.00 2,877,176.89 2,877,176.89 Dayhagan, Bongabong, Oriental Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208726000 Building (Covered Court), Brgy. Lisap, Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,857,062.56 2,857,062.56 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Bongabong, Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208724000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 2,970,000.00 2,970,000.00 2,878,503.63 2,878,503.63 Cawayan, Bongabong, Oriental Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Construction of Multi – Purpose COA 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Building (Covered Court), Brgy. Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208731000 Public Bidding No 2/28/2019 03/07/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,860,163.30 2,860,163.30 Poblacion, Bongabong, Oriental Section B.Lansangan 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Mindoro PCCI 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 LGU 3/4/2019 3/4/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 COA 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Construction of Multi – Purpose Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208702000 Building (Barangay Hall), Brgy.
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