Republic of the Department of Public Works and Highways OFFICE OF THE DISTRICT ENGINEER 1st District Engineering Office Baras, , Camarines Sur Procurement Monitoring Report from January to December 2013 ABC (Php) Contract Cost (Php)

Bids Blds User

‐ IAEB

Funds

to of of of

Check (PAP) Procurement Award

of

of Signing

bid bld List of Invited Qual Qual ‐ ‐

of Total Total Remarks Program Project Observers Evaluation Pre Pre

Code Delivery Proceed Mode Turnover Notice Post Post Conference Conference Completion PMO/End Acceptance/ Source Procurement Bid Eligibility Notice Contract Ads/Post Sub/Open Sub/Open 13FD0001 Repair/Rehab./Impv't. Maintenance Public 1/24/2013 1/11/2013 1/29/2013 1/29/2013 1/30/2013 2/4/2013 2/8/2013 2/19/2013 2/20/2013 7/11/2013 RA-Fund 151- 19,800,000.00 18,699,915.97 COA,PICE, 1/17/2013 1/17/2013 1/17/2013 of Daang Maharlika Road Bidding Special Rd. CEMPC 1/18/2013 1/18/2013 1/18/2013 at San Fernando, CS Support Fund SR2012-11 008724 13FD0002 Const. of CL in Areas Experiencing Construction Public 1/24/2013 1/11/2013 3/9/2013 3/19/2013 3/20/2013 3/22/2013 3/25/2013 3/26/2013 3/27/2013 8/19/2013 8/19/2013 CY 2013 4,878,000.00 4,670,960.10 COA 3/8/2013 3/8/2013 3/8/2013 Acute CL Shortage Cluster I: Elem. Bidding Regular School PICE, 3/12/2013 3/12/2013 3/12/2013 & Secondary Schs. at -, Bldg.Program CEMPC 3/11/2013 3/11/2013 3/11/2013 Pamplona, San Fernando and , Cam. Sur 13FD0003 Construction of CL in Areas Construction Public 3/19/2013 3/9/2013 3/19/2013 3/20/2013 3/22/2013 3/25/2013 3/26/2013 3/27/2013 8/5/2013 8/5/2013 CY 2013 19,899,000.00 19,597,358.23 COA 3/8/2013 3/8/2013 3/8/2013 Experiencing Acute CL Cluster II: Bidding Regular School PICE, 3/12/2013 3/12/2013 3/12/2013 Elementary & Secondary Schs. Bldg.Program CEMPC 3/11/2013 3/11/2013 3/11/2013 at , & Minalabac Camarines Sur 13FD0004 Const. of CL in Areas Experiencing Construction Public 1/25/2013 1/11/2013 3/19/2013 3/19/2013 3/20/2013 3/20/2013 3/21/2013 3/26/2013 3/27/2013 7/16/2013 7/17/2013 CY 2013 2,654,000.00 2,295,229.66 COA, 3/8/2013 3/8/2013 3/8/2013 Acute CL Shortage Cluster III: Bidding Regular School PICE 3/12/2013 3/12/2013 3/12/2013 Elementary & Secondary Schs. Bldg.Program CEMPC 3/11/2013 3/11/2013 3/11/2013 at Pasacao, Camarines Sur 13FD0005 Const. of CL in Areas Experiencing Construction Public 1/29/2013 1/16/2013 3/19/2013 3/19/2013 3/20/2013 3/20/2013 3/21/2013 3/26/2013 3/27/2013 7/17/2013 7/17/2013 CY 2013 2,644,000.00 2,284,268.20 COA, 3/8/2013 3/8/2013 3/8/2013 Acute CL Shortage Cluster IV: Bidding Regular School PICE 3/12/2013 3/12/2013 3/12/2013 Elementary & Secondary Schs. Bldg.Program CEMPC 3/11/2013 3/11/2013 3/11/2013 at Minalabac, Camarines Sur 13FD0006 Supply of Materials for the Repair Maintenance Public 4/4/2013 3/22/2013 4/4/2013 4/4/2013 4/5/2013 4/10/2013 4/15/2013 4/16/2013 4/17/2013 4/22/2013 4/26/2013 ROUTINE 729,749.00 718,526.40 COA,PICE, 3/18/2013 3/18/2013 3/18/2013 of National Roads & Bridges (1st Quarter Bidding MAINT. CEMPC, 3/19/2013 3/19/2013 3/19/2013 CY 2013) at Daang Maharlika Hway, (1st QRTR. Chamber of 3/18/2013 3/18/2013 3/18/2013 Danao-Pasacao Road Sect. and CY 2013) Commerce Milaor-Minalabac-Pili Road Sect. 13FD0007 Construction of Multi-Purpose Construction Public 6/4/2013 5/22/2013 6/4/2013 6/4/2013 6/5/2013 6/11/2013 6/17/2013 6/19/2013 6/20/2013 10/2/2013 10/2/2013 SARO No. A- 1,500,000.00 1,423,645.59 COA,PICE, 5/17/2013 5/17/2013 5/17/2013 Building at Gainza, Camarines Sur Bidding 13-00086 CEMPC 5/17/2013 5/17/2013 5/17/2013 dtd. 1/15/2013 13FD0008 Construction of Multi-Purpose Construction Public 6/4/2013 5/22/2013 6/4/2013 6/4/2013 6/5/2013 6/11/2013 6/17/2013 6/19/2013 6/20/2013 10/21/2013 10/23/2013 SARO No. A- 2,500,000.00 2,372,827.84 COA,PICE, 5/17/2013 5/17/2013 5/17/2013 Building (Day Care Center) at Bidding 13-00103 CEMPC 5/17/2013 5/17/2013 5/17/2013 Brgy. Labao, Libmanan, C.S. dtd. 1/15/2013

Page 1 of 5

Republic of the Philippines Department of Public Works and Highways OFFICE OF THE DISTRICT ENGINEER Camarines Sur 1st District Engineering Office Baras, Canaman, Camarines Sur Procurement Monitoring Report from January to December 2013 ABC (Php) Contract Cost (Php)

User ‐

Bids Blds Funds

IAEB

List of Invited to (PAP) of

of of Check

of Award

of

Procurement Signing

bld bid

Qual Qual ‐ ‐

Observers of Total Total Remarks

Evaluation Pre Pre Code

Program Project Proceed Delivery Turnover Mode Notice Post Post Source Conference Conference Completion PMO/End Acceptance/ Procurement Bid Eligibility Notice Contract Ads/Post Sub/Open Sub/Open 13FD0009 Cluster V : Const. of Elementary Construction Public 7/2/2013 6/19/2013 7/2/2013 7/2/2013 7/3/2013 7/3/2013 7/5/2013 8/22/2013 8/27/2013 8/29/2013 CY 2013 2,700,000.00 2,559,827.84 COA, 6/17/2013 6/17/2013 6/17/2013 Sch. Bldgs. 1. Const. of 1CL (7mx9m) Bidding Regular School PICE,CEMPC 6/14/2013 6/14/2013 6/14/2013 Modified 2. Const. of 1CL (7mx9m) Bldg.Program Modified 3. Const. of 2CL (7mx18m) Modified at 1. Mambayawas ES, Lib.North 2.Bahay ES,Lib.North, 3.Pasacao Cent- ral Schl. Pasacao, Cam.Sur 13FD0010 Expansion of Libmanan District Construction Public 7/4/2013 6/21/2013 7/4/2013 7/4/2013 7/5/2013 7/10/2013 8/22/2013 8/27/2013 8/29/2013 - - CY 2013 5,000,000.00 4,525,000.00 COA,PICE, 6/17/2013 6/17/2013 6/17/2013 Hospital at Libmanan,Cam. Sur Bidding Health Facilities CEMPC 6/17/2013 6/17/2013 6/17/2013 Enhancement Program(HFEP) 13FD0011 Drainage/Protection Works along Maintenance Public 7/8/2013 6/26/2013 7/8/2013 7/8/2013 7/9/2013 7/15/2013 7/18/2013 7/19/2013 7/25/2013 - - RA-Fund 101- 8,407,273.00 7,777,056.55 COA,PICE, 6/21/2013 6/21/2013 6/21/2013 National Roads & Bridges at Bidding General Fund CEMPC,Bantay 6/21/2013 6/21/2013 6/21/2013 Mlaor and San Fernando, Cam. Sur SR2013-03-00 Lansangn 3149 13FD0012 Supply of Materials for the Repair Maintenance Public 8/23/2013 8/8/2013 8/23/2013 8/23/2013 8/27/2013 8/30/2013 9/2/2013 9/4/2013 9/6/2013 10/24/2013 10/24/2013 Regular 997,347.00 963,470.00 COA,PICE, 8/6/2013 8/6/2013 8/6/2013 of National Roads & Bridges Bidding Routine CEMPC,Chamber 8/6/2013 8/6/2013 8/6/2013 (2nd Quarter CY 2013)Cam. Sur Maint. CY 2013 of Commerce 8/6/2013 8/6/2013 8/6/2013

13FD0013 Supply of Mateials for the Repair Maintenance Public 8/23/2013 8/8/2013 8/23/2013 8/23/2013 8/27/2013 8/30/2013 9/2/2013 9/4/2013 9/6/2013 10/3/2013 10/29/2013 Regular 997,180.00 966,680.80 COA,PICE, 8/6/2013 8/6/2013 8/6/2013 of Natioal Roads and Bridges Bidding Routine CEMPC,Chamber 8/6/2013 8/6/2013 8/6/2013 (3rd Quarter CY 2013), Cam. Sur Maint. CY 2013 of Commerce 8/6/2013 8/6/2013 8/6/2013 13FD0014 Repair & Maint. Of Flood Control Maintenance Public 9/10/2013 8/29/2013 9/10/2013 9/10/2013 9/30/2013 9/30/2013 10/2/2013 10/8/2013 10/9/2013 ‐‐RA -Fund 101 7,500,000.00 6,976,814.42 COA,PICE, 8/20/2013 8/20/2013 8/20/2013 & Drainage Structures & Related Bidding Gen.Fund CEMPC, Bantay 8/20/2013 8/20/2013 8/20/2013 Facilities (7 Sites) at San Fernando, SR2013-04- Lansangan, Pasacao, Pamplona, Gainza and 004403 Milaor, Camarines Sur 13FD0015 Construction of Water Sanitation Construction Public 9/10/2013 8/28/2013 9/10/2013 9/10/2013 09/11/013 9/11/2013 9/12/2013 9/13/2013 9/16/2013 10/21/2013 10/21/2013 CY2013-Basic 706,000.00 681,055.45 COA,PICE, 8/23/2013 8/23/2013 8/23/2013 Facilities at Capucnasan ES and R.T. Bidding Educ.Facilities CEMPC, Bantay 8/23/2013 8/23/2013 8/23/2013 Subastil MHS,Milaor-Gainza,CS Fund (BEFF) Lansangan 13FD0016 Maintenance, Repair & Rehab. Of Maintenance Public 9/27/2013 9/13/2013 9/27/2013 9/27/2013 9/30/2013 10/4/2013 10/3/2013 10/8/2013 10/9/2013 11/27/2013 11/27/2013 SR2013-03- 1,000,000.00 999,987.33 COA,PICE, 9/9/2013 9/9/2013 9/9/2013 DPWH GAD & Technical Bldgs. Bidding 003603 CEMPC, Bantay 9/9/2013 9/9/2013 9/9/2013 at DPWH Cam. Sur 1st DEO,CS Lansangan 13FD0017 Construction of Water Sanitation Construction Public 10/22/2013 10/10/2013 10/22/2013 10/22/2013 10/23/2013 10/24/2013 10/29/2013 10/30/2013 11/4/2013 - - SR2013-06- 6,045,000.00 5,802,194.35 COA,PICE, 10/4/2013 10/4/2013 10/4/2013 Facilities at Milaor-Gainza, Bidding 006125 CEMPC 10/4/2013 10/4/2013 10/4/2013 Minalabac & San Fernando, dtd.6/25/13 Camarines Sur Page 2 of 5

Republic of the Philippines Department of Public and Highways OFFICE OF THE DISTRICT ENGINEER Camarines Sur 1st District Engineering Office Baras, Canaman, Camarines Sur Procurement Monitoring Report from January to December 2013 ABC (Php) Contract Cost (Php)

User ‐

Bids Blds Funds

IAEB

List of Invited to (PAP) of

of of Check

of Award

of

Procurement Signing

bld bid

Qual Qual ‐ ‐

Observers of Total Total Remarks

Evaluation Pre Pre Code

Program Project Proceed Delivery Turnover Mode Notice Post Post Source Conference Conference Completion PMO/End Acceptance/ Procurement Bid Eligibility Notice Contract Ads/Post Sub/Open Sub/Open 13FD0018 Construction of Water Sanitation Construction Public 10/22/2013 10/10/2013 10/22/2013 10/22/2013 10/23/2013 10/24/2013 10/29/2013 10/30/2013 11/4/2013 SR2013-06- 3,511,000.00 3,406,995.18 COA,PICE, 10/4/2013 10/4/2013 10/4/2013 Facilities at Pamplona and Bidding 006125 CEMPC 10/4/2013 10/4/2013 10/4/2013 Pasacao, Camarines Sur dtd.6/25/13 13FD0019 Construction of Water Sanitation Construction Public 10/22/2013 10/11/2013 10/22/2013 10/22/2013 10/23/2013 10/24/2013 10/29/2013 10/30/2013 11/4/2013 - - SR2013-06- 7,258,000.00 6,982,255.46 COA,PICE, 10/4/2013 10/4/2013 10/4/2013 Facilities at Libmanan, Cam. Sur Bidding 006125 CEMPC 10/4/2013 10/4/2013 10/4/2013 dtd.6/25/13 13FD0020 Const. of Multi-Purpose Bldg. Construction Public 10/24/2013 10/11/2013 10/24/2013 10/24/2013 ------BMB-A-13- 5,000,000.00 - COA, 10/8/2013 10/8/2013 10/8/2013 Cancelled( PDAF (Court) at San Isidro NHS, Bidding T000002832 PICE,CEMPC 10/7/2013 10/7/2013 10/7/2013 project) declared Libmanan, Camarines Sur dtd.7/1/2013 unconstitutional

13FD0021 Construction of 1-Storey Five CL Construction Public 10/25/2013 10/11/2013 10/25/2013 10/25/2013 10/25/2013 10/29/2013 - - - - - CY2013 Silid 4,219,900.00 4,135,394.39 COA,PICE, 10/8/2013 10/8/2013 10/8/2013 Sch. Bldg. (PAGCOR Design), Bidding Aralan Projects CEMPC 10/8/2013 10/8/2013 10/8/2013 Mambayawas ES, Libmanan, CS Funded by PAGCOR 13FD0022 Repair/Maintenance of 1-unit Motor Maintenance Public 10/29/2013 10/17/2013 10/29/2013 10/29/2013 10/30/2013 10/31/2013 11/4/2013 11/5/2013 11/6/2013 1/11/2013 11/25/2013 SR2013-01- 335,665.11 325,584.20 COA,PICE, 10/14/2013 10/14/2013 10/14/2013 Grader Model MG33OE (NI-2219) Bidding 000395 CEMPC, 10/14/2013 10/14/2013 10/14/2013 Chamber of 10/14/2013 10/14/2013 10/14/2013 Commerce

13FD0023 Supply of Materials for the Repair of Maintenance Public 10/29/2013 10/17/2013 10/29/2013 10/29/2013 10/31/2013 11/4/2013 11/4/2013 11/6/2013 11/6/2013 11/25/2013 11/25/2013 SR2013-01- 440,840.00 431,445.40 COA,PICE, 10/14/2013 10/14/2013 10/14/2013 Nat'l Roads and Bridges along Milaor- Bidding 000395 CEMPC, 10/14/2013 10/14/2013 10/14/2013 Minalabac-Pili Rd. Sec.9-(KO432+904 CY2013 Chamber of 10/14/2013 10/14/2013 10/14/2013 to KO434+000). Commerce 13FD0024 Preventive Mantenance along Danao- Maintenance Public 11/5/2013 10/23/2013 11/5/2013 11/5/2013 11/7/2013 11/14/2013 - - - - - FY2014-GAA 9,822,540.00 9,380,698.71 COA,PICE, 10/17/2013 10/17/2013 10/17/2013 Short of Award Pasacao Road at Danao-Pasacao Road Bidding CEMPC, 10/17/2013 10/17/2013 10/17/2013 NEP 2014 Pamplona, Cam. Sur. Bantay Lansangan 10/18/2013 10/18/2013 10/18/2013

13FD0025 Supply of Materials for the Repair of Maintenance Public 11/14/2013 10/31/2013 11/14/2013 11/14/2013 11/15/2013 11/15/2013 11/18/2013 11/25/2013 11/26/2013 11/27/2013 11/28/2013 SR2013-01- 505,286 .00 500,139.40 COA,PICE, 10/29/2013 10/29/2013 10/29/2013 Nat'l Roads and Bridges (4th Quarter) Bidding 000395 CEMPC, 10/29/2013 10/29/2013 10/29/2013 at Daang Maharlika Hwy.Danao-Pasa- Bantay Lansangan 10/29/2013 10/29/2013 10/29/2013 cao Rd.& Milaor-Minalabac-Pili Rd. 13FD0026 Const.Of Drainage System/Protection Construction Public 11/14/2013 10/31/2013 11/14/2013 11/14/2013 11/18/2013 11/22/2013 - - - - - CY2014 16,513,980.00 15,753,139.87 COA,PICE, 10/29/2013 10/29/2013 10/29/2013 Short of Award Works Along daang Maharlika, Bidding GAA CEMPC, 10/29/2013 10/29/2013 10/29/2013 NEP 2014 Cam.Sur 2nd LD,San Fernando,CS Bantay Lansa- 10/29/2013 10/29/2013 10/29/2013 ngan page 3 of 5

Republic of the Philippines Department of Public Works and Highways OFFICE OF THE DISTRICT ENGINEER Camarines Sur 1st District Engineering Office Baras, Canaman, Camarines Sur Procurement Monitoring Report from January to December 2013 ABC (Php) Contract Cost (Php) d g d k

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User

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n of en s e f e B e y u e e a e b b e List of Invited Q Q o o E e e p

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e b b e List of Invited Q Q o o E e e p ‐ ‐ o

Total Total Remarks Bld IAE Observers Eval Pre Pre

Proc Deliv Cod Turn Notic Mod Post Post Ads/P Confer Confer Compl Accept Source Sub/O PMO/ Bid Procur Eligibilit Notice Sub/Ope Contract 13FD0027 Const. Of Cl in Areas Experiencing Maintenance Public 11/18/2013 11/5/2013 11/18/2013 11/18/2013 11/19/2013 11/26/2013 11/28/2013 12/6/2013 12/9/2013 - - CY2013 Basic 1,038,000.00 1,027,156.54 COA, 11/4/2013 11/4/2013 11/4/2013 Acute Classroom Shortage at Pasacao Bidding Educ.Facilities PICE,CEMPC 10/31/2013 10/31/2013 10/31/2013 MHS (Rolando R. Andaya Sr.MHS ANNEX Fund(Batch 4) 13FD0028 Repair/Rehab. & Const. of the Office Maintenance Public 12/2/2013 11/19/2013 - - - PDAF ------Cancelled of the Senior Citizens Affair Multi- Bidding PDAF Project declared Purpose Bldg. at San Fernando,CS Unconstitutional

13FD0029 Road Upgrading, Milaor- Minalabac- Construction Public 12/2/2013 11/20/2013 12/2/2013 12/2/2013 12/5/2013 12/9/2013 - - - - - FY2014 3,258,130.52 3,082,588.96 COA, PICE 11/15/2013 11/15/2013 11/15/2013 Short of Award Pili Road (K0439+111 to K0439+218) Bidding GAA CEMPC 11/20/2013 11/20/2013 11/20/2013 NEP 2013 13FD0030 Widening along Daang Maharika,CS Construction Public 12/3/2013 11/20/2013 12/3/2013 12/3/2013 12/6/2013 12/17/2013 - - - - - FY2014 34,000,000.00 31,838,357.50 COA, PICE, 11/15/2013 11/15/2013 11/15/2013 Short of Award 2nd LD,Milaor, Cam.Sur Bidding GAA CEMPC,Chamber 11/15/2013 11/15/2013 11/15/2013 NEP 2013 of Commerce 13FD0031 Const. of Drainage System/Protection Construction Public 12/17/2013 11/29/2013 12/17/2013 12/17/2013 12/19/2013 12/26/2013 - - - - - FY2014 17,313,660.00 16,447,980.70 COA, 12/10/2013 12/10/2013 12/10/2013 Works Along Daang Maharlika CS Bidding GAA PICE,CEMPC, 12/9/2013 12/9/2013 12/9/2013 2nd LD at Libmanan,Camarines Sur Bantay Lansangan 12/9/2013 12/9/2013 12/9/2013 13FD0032 Const./Rehab. Of Flood Control Proj. Construction Public 12/19/2013 12/16/2013 12/19/2013 12/19/2013 12/20/2013 12/23/2013 - - - - - FY2014 14,800,000.00 13,986,000.00 COA, 12/10/2013 12/10/2013 12/10/2013 Short of Award Camarines Sur 2nd LD at Milaor, Bidding GAA PICE,CEMPC, 12/9/2013 12/9/2013 12/9/2013 NEP 2013 San Fernando and Pamplona, CS BantayLansangan 12/9/2013 12/9/2013 12/9/2013 13FD0033 Construction of Water sanitation Construction Public 12/23/2013 12/11/2013 12/23/2013 12/23/2013 12/26/2013 12/26/2013 - - - - - CY2013 Basic 3,420,000.00 3,384,994.80 COA, PICE 12/5/2013 12/5/2013 12/5/2013 Facilities at Gainza, Pamplona and Bidding Educ.Facilities CEMPC, 12/6/2013 12/6/2013 12/6/2013 Libmanan, Camarines Sur Fund(Batch 4) 13FD0034 Supply of Materials for the Repair Maintenance Public 12/23/2013 12/10/2013 12/23/2013 12/23/2013 12/26/2013 12/26/2013 12/27/2013 - - - - Routine Maint. 833,869.00 814,577.35 COA,PICE 12/5/2013 12/5/2013 12/5/2013 of National Roads & Bridges- Bidding Carraiageway CEMPC, 12/5/2013 12/5/2013 12/5/2013 Carriageway at Daang Maharlika (MVUC- Chamber of 12/5/2013 12/5/2013 12/5/2013 Hway, Danao-Pasacao Road and CY2013) Commerce Milaor-Minalabac-Pili Road 13FD0035 Repair & Maintenance of DPWH Maintenance Public 12/23/2013 12/10/2013 12/23/2013 12/26/2013 12/26/2013 12/27/2013 - - - - SR2013-01- 586,220.90 571,450.00 COA,PICE 12/5/2013 12/5/2013 12/5/2013 Heavy Equipment (4th Quarter), Bidding 000395 CEMPC, 12/5/2013 12/5/2013 12/5/2013 DPWH-Cam.Sur 1st DEO,Baras,Cana- Chamber of 12/5/2013 12/5/2013 12/5/2013 man, Cam. Sur Commerce 13FD0036 Const. of Water Sanitation Facilities Construction Public 12/23/2013 12/11/2013 - 12/23/2013 ------CY2013 1,806,000.00 - COA,PICE 12/5/2013 12/5/2013 12/5/2013 Failure of Bidding at Minalabac, Libmanan,Pamplona Bidding BEFF CEMPC, 12/6/2013 12/6/2013 12/6/2013 No Bid Submitted Pasacao, & San Fernando,Cam.Sur Batch 4

page 4 of 5

Republic of the Philippines Department of Public Works and Highways OFFICE OF THE DISTRICT ENGINEERING Caamrines Sur 1st District Engineering Office Baras, Canaman, Camarines Sur

Procurement Monitoring Report from January to December 2013 ABC (Php) Contract Cost (Php)

User ‐

Blds Bids Funds

IAEB

to (PAP) of of

of Check

of Award

of

Procurement Signing

bld bid List of Invited Qual Qual ‐ ‐

of Total Total Remarks Observers Evaluation Pre Pre Code

Program Project Proceed Delivery Turnover Mode Notice Post Post Source Conference Conference Completion PMO/End Acceptance/ Procurement Bid Eligibility Notice Contract Ads/Post Sub/Open Sub/Open 13FD0037 Construction of Water Sanitation Construction Public 12/23/2013 12/11/2013 - 12/23/2013 ------CY2013 2,580,000.00 - COA,PICE 12/6/2013 12/6/2013 12/6/2013 Failure of Bidding Facilities at Libmanan, Milaor-Gainza, Bidding BEFF CEMPC, 12/6/2013 12/5/2013 12/5/2013 No Bid Submitted Minalabac, Pamplona, Pasacao Batch 4 and San Fernando, Camarines Sur

13FD0038 Construction of Water Sanitation Construction Public 12/23/2013 12/11/2013 - 12/23/2013 ------CY2013 1,161,000.00 - COA,PICE 12/6/2013 12/6/2013 12/6/2013 Failure of Bidding Facilities at Libmanan, Minalabac, Bidding BEFF CEMPC, 12/6/2013 12/6/2013 12/6/2013 No Bid Submitted and Pasacao, Camarines Sur Batch 4

13FD0039 Revetment of Agos Creek, Construction Public 12/27/2013 12/13/2013 12/27/2013 12/27/2013 1/2/2014 1/6/2014 - - - - - FY2014 19,600,000.00 18,423,928.59 COA,PICE 12/10/2013 12/10/2013 12/10/2013 Short of Award San Fernando, Cam. Sur Bidding GAA CEMPC,Bantay 12/10/2013 12/10/2013 12/10/2013 NEP 2014 Lansangan 12/10/2013 12/10/2013 12/10/2013

13FD0040 Revetment/Riprap, Cotmo, Construction Public 12/27/2013 12/13/2013 12/27/2013 12/27/2013 1/2/2014 1/6/2014 - - - - - FY2014 9,800,000.00 9,123,832.21 COA,PICE 12/10/2013 12/10/2013 12/10/2013 Short of Award San Fernando, Cam. Sur Bidding GAA CEMPC,Bantay 12/10/2013 12/10/2013 12/10/2013 NEP 2014 Lansangan

13FD0041 Construction/Rehabilitaton Construction Public 1/6/2014 12/23/2013 1/6/2014 1/6/2014 1/7/2014 1/9/2014 - - - - - FY2014 24,500,000.00 22,784,934.76 COA,PICE 12/17/2013 12/17/2013 12/17/2013 Short of Award of Flood Control Projects, Bidding GAA CEMPC,Bantay 12/17/2013 12/17/2013 12/17/2013 NEP 2014 Camarines Sur 2nd LD at Libmanan, Lansangan 12/17/2013 12/17/2013 12/17/2013 Camarines Sur

page 5 of 5

PREPARED BY: CHECKED BY: SUBMITTED BY:

(Sgd.)CRISPIN A. BATAC (Sgd.) ERLINDA D. IPO (Sgd)REBECCA J. ROCES BAC‐Secretariat BAC Chairman OIC‐District Engineer