ANNEX B

Department of Public Works and Highways Tarlac 1st District Engineering Office Parsolingan, Gerona, Tarlac Procurement Monitoring Report as of 1st SEMESTER CY‐2013

Actual Procurement Activity ABC (Php) Contract Cost (Php) Date of Receipt of Invitation

User Bids Bids ITB

‐ Funds List of

Procurement (PAP) of of of

Check Check Award of

Signing Invited Remarks bid bid

Proceed Qual Qual Procurement Proc Proc

‐ ‐

Program/Project ‐ ‐ of Total Total CO CO

to Observers of

MODE MODE Evaluation Evaluation Code Pre Pre

Delivery/ Pre Pre Turnover PMO/End Post Post Completion Conference Conference Conference Conference Source Acceptance/ Bid Bid Elgibility Elgibility Ads/Post Notice Contract Sub/Open Sub/Open Mode Notice PICE 02/17/13 CONCRETING OF BRGY Feb. 12, Feb. 13‐ Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 700,000.00 677,251.49 COA 02/17/13 Bidding

ROAD AT BULARIT‐ RIZAL, Gerona, Tarlac 2013 19, 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 Construction Public Parish PICE 02/17/13 02/17/13 CONCRETING OF BRGY Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 1,300,000.00 1,257,757.84 COA 02/17/13 02/17/13 Bidding

ROAD, BRGYS MATAPITAP – BAWA, Gerona, Tarlac 2013 19, 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 Construction

Public Parish

PICE 02/17/13 02/17/13 CONCRETING OF BRGY ROAD AT SITIO TAAL, PAO Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 1,499,991.23 1,454,297.52 COA 02/17/13 02/17/13 Bidding ROAD, PHASE I, San Jose, 2013 19, 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 Tarlac Construction Public Parish

CONCRETING OF BRGY PICE 02/17/13 02/17/13 ROAD AT NARANG‐AY‐ Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 1,499,996.34 1,462,498.33 COA 02/17/13 02/17/13 Bidding

CADAMORTISAN ROAD, MABABANABA, San Jose, 2013 19, 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 Construction Tarlac Public Parish PICE 02/17/13 CONCRETING OF BRGY ROAD AT BRGY SAN JUAN Feb. 12, Feb. 13‐ Mar. 04, Mar. 04, Mar. 06, Mar. 07‐ Mar. 13, Mar. 15, Mar. 18, 900,000.00 872,860.88 COA 02/17/13 Bidding

DE BAUTISTA (MATADERO) 2013 19, 2013 2013 2013 2013 11, 2013 2013 2013 2013 Holy Rosary 02/27/13 PHASE II, Tarlac City Construction

Public Parish

PICE 02/17/13 02/17/13 CONCRETING OF BRGY Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 1,000,000.00 969,916.91 COA 02/17/13 02/17/13 Bidding

ROAD AT SUIZO, PHASE I, Tarlac City 2013 19, 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 Construction

Public Parish

PICE 02/17/13 02/17/13 CONCRETING OF BRGY Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06, Mar. 07‐ Mar. 13, Mar. 15, Mar. 18, 1,500,000.00 1,454,817.67 COA 02/17/13 02/17/13 Bidding

ROAD AT SAN PASCUAL, PHASE I, Tarlac City 2013 19, 2013 2013 2013 2013 2013 08, 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 Construction

Public Parish

PICE 02/17/13 02/17/13 CONCRETING OF BRGY Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06, Mar. 07‐ Mar. 13, Mar. 15, Mar. 18, 1,699,990.16 1,648,920.82 COA 02/17/13 02/17/13 Bidding

ROAD AT MALIWALO, ZONE 6, Tarlac City 2013 19, 2013 2013 2013 2013 2013 08, 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 Construction

Public Parish

PICE 02/17/13 02/17/13 CONCRETING OF BRGY ROAD AT 8th STREET, Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 1,999,998.89 1,930,501.01 COA 02/17/13 02/17/13 Bidding

FAIRLANE SUBD., SAN 2013 19, 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 VICENTE, Tarlac City Construction

Public Parish Code (PAP) VALDEZ ROAD, ROAD PURPOSE CANAL LUBIGAN, PHASE ROAD CONST. PUROK ROAD ROAD ROAD (POBLACION), SAN SAN CONCRETING CONCRETING CONCRETING CONCRETING CONCRETING CONCRETING AYSON, CONST. BULO, BUILDING, VALDEZ, ROAD PURPOSE Program/Project CONST. LUBIGAN CONST. Sta

Procurement

AT Ignacia, Ignacia,

VICENTE, VICENTE, PUROK ES,

AT

AT II,

AT Ignacia, AT OF AT

6, AT Victoria,

MACAGUING,

BRGY.

SAN BUILDING,

Gerona,

Tarlac Tarlac Tarlac OF San

SITIO San

PUROK

MULTI SITIO PUROK PINPINAS,

VIRAY

OF OF SAN AGPALASIN

BUILDING,

DRAINAGE ES,

Jose,

6, Tarlac Tarlac FERNANDO

Jose,

MULTI MULTI SAN

OF OF OF

OF OF OF

Tarlac CUPANG, JUAN Victoria, Victoria, Victoria,

‐ PALTOK, PINPINAS, BRGY PURPOSE

ROAD, Tarlac

5,

Tarlac Tarlac 5

BRGY BRGY BRGY BRGY BRGY BRGY JUAN

Tarlac

& BRGY

BRGY DE

‐ ‐ Sta

6,

Sta

DE

ConstructionConstruction Construction Construction Construction Construction Construction Construction Construction Construction PMO/End‐User

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Mode of Procurement Feb. Feb. Feb. Feb. Feb. Feb. Feb. Feb. Feb. Feb. 0319, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 Pre‐Proc

2 Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Conference

0321 0321 07, 2013 2013 2013 07, 2013 2013 2013 2013 07, 2013 2013 08, 2013 2013 2013 2013 2013 2013 07, 2013 2013 2013 07, 2013 2013 2013 07, 2013 2013 2013 2013 07, 2013 2013 2013 07, 2013 2013 2013 2013 08, 2013 2013 2013 2013 2013 2013

13 13 13 13 13 13 13 13 13 13 Ads/Post of ITB ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Feb. Feb. Feb. Feb. Feb. Feb. Pre‐bid

0 Mar. 20, Mar. 20, Mar. 20, Mar. 20, Mar. 20, Mar. 20, Conference Mar. Mar. Mar. Mar.

4 Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Elgibility Check Actual

4 Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Mar. 04, Sub/Open of Bids

Procurement

0321 0321 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013

06 06 06 06 06 06 06 06 6 Mar. 06, Mar. 06, Bid Evaluation ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar.

0321 032013 2013 2013 2013 2013 2013 2013 2013

Activity

07 07 8 Mar. 08, Mar. 08, Mar. 08, Mar. 08, Mar. 08, Mar. 08, Mar. 08, Mar. 08, Post Qual ‐ ‐ Mar. Mar.

3 Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 13, Notice of Award

5 Mar. 15, Mar. 15, Mar. 15, Mar. 15, Mar. 15, Mar. 15, Mar. 15, Mar. 15, Mar. 15, Mar. 15, Contract Signing

18, 18, 18, 18, 18, 18, 18, 18, 18, 18, Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds ,4,9.22,464,821.39 2,549,998.22 1,560,002.82 1,600,000.00 1,160,989.65 1,199,992.92 1,745,078.21 1,799,987.03 ,1,0.03,479,727.58 3,610,000.00 3,493,290.45 3,620,000.00 Total ABC 5,0.0724,874.99 750,000.00 721,499.89 750,000.00 822,375.50 849,999.74 920,786.71 949,994.53

Pp Contract (Php)

MODE CO

Total

Cost

(Php) MODE CO O 21/302/17/13 02/17/13 COA 02/17/13 02/17/13 02/17/13 COA 02/17/13 COA 02/17/13 02/17/13 COA O 21/302/17/13 02/17/13 02/17/13 02/17/13 COA COA O 02/17/13 02/17/13 COA 02/17/13 COA 02/17/13 COA COA IE0/71 02/17/13 02/17/13 02/17/13 02/17/13 02/17/13 PICE 02/17/13 Holy PICE Holy 02/17/13 PICE 02/17/13 Holy 02/17/13 PICE Holy 02/17/13 PICE 02/17/13 Holy 02/17/13 PICE Holy PICE 02/17/13 Holy 02/17/13 PICE Holy PICE IE0/71 02/17/13 02/17/13 Holy PICE Holy Observers Invited List Parish Parish Parish Parish Parish Parish Parish Parish Parish Parish

oay0/71 02/27/13 02/27/13 02/27/13 02/27/13 Rosary Rosary 02/27/13 02/27/13 Rosary 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 Rosary 02/27/13 Rosary 02/27/13 Rosary oay0/71 02/27/13 02/27/13 02/27/13 Rosary 02/27/13 Rosary

of

Pre‐Proc Conference

Pre‐bid Date

Conference of

Receipt

Elgibility Check

of

Invitation Sub/Open of Bids

Bid Evaluation

Post Qual Remarks Code (PAP) CONCRETING REVETMENT, REHABILITATION SUMAOANG ROAD, BRIDGE, BACABAC, OSMEÑA SITIO (REALIGNED MANGANAAN–GAYONG BRGY ROAD CARABAOAN 2, ROAD TIMAGUAB, ROAD CONST. CONCRETING CONCRETING CONCRETING ROAD CONCRETING PHASE CONCRETING CARABAOAN CONST. SAN GAYONG

I), PINPINAS, ROAD Program/Project

Mayantoc, CALAO,

Procurement Mayantoc, Paniqui,

ROAD

MAYANTOC Anao, CARLOS,

AT

AT

AT I,

AT CARIÑO,

Mayantoc, ROAD, OF

AT

OF Tarlac Tarlac Tarlac

PUROK

Camiling,

MELENCIO

NAMBALAN OF DOMINGO

‐

SAN

BINBINACA

ROAD,

–

BAYBAYAOAS,

TO OVERFLOW AT

PUROK Tarlac CONCRETE

& Sta

BRGY MANINIOG Sta Tarlac

SAN

OF

OF OF OF OF

Tarlac Paniqui, JOSE

CARIÑO),

CONC.

CARMEN,

OF Tarlac

Ignacia,

PANIQUI Ignacia, TALNA,

BRGY

BRGY BRGY BRGY BRGY

(PHASE ROAD Tarlac PUROK

JOSE,

ROAD,

Tarlac

ROAD, 7,

M.

&

OF –

–

‐ AT

Construction Construction Construction Construction Construction Construction Construction Construction Construction PMO/End‐User

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Mode of Procurement Feb. Feb. Feb. Feb. Feb. Feb. Feb. Feb. Feb. 0319, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 Pre‐Proc

2 Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Conference

0321 0321 07, 2013 2013 2013 07, 2013 2013 2013 07, 2013 2013 2013 07, 2013 2013 2013 2013 07, 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 07, 2013 2013 2013 2013 08, 2013 2013 2013 07, 2013 2013 2013 2013 2013

13 13 13 13 13 13 13 13 13 Ads/Post of ITB ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Feb. Feb. Feb. Feb. Feb. Feb. Feb. Pre‐bid

0 Mar. 20, Mar. 20, Mar. 20, Mar. 20, Mar. 20, Mar. 20, Mar. 20, Conference Mar. Mar.

5 Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 04, Elgibility Check Actual

5 Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 04, Sub/Open of Bids

Procurement

0311, 2013 11, 2013 11, 2013 11, 2013 11, 2013 11, 2013 11, 2013 11, 2013 11, 2013

06 06 06 06 06 06 06 06 06 Bid Evaluation ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar.

0321 032013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013

Activity

08 08 08 08 08 08 08 09 08 Post Qual ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar.

3 Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 14, Mar. 13, Mar. 13, Mar. 13, Mar. 13, Notice of Award

8 Mar. 18, Mar. 18, Mar. 18, Mar. 18, Mar. 18, Mar. 18, Mar. 18, Mar. 18, Mar. 15, Contract Signing

20, 20, 20, 19, 19, 19, 19, 19, 18, Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds ,6,8.23,074,749.64 3,169,984.92 8,154,094.01 8,427,994.55 2,812,805.53 2,899,988.54 2,628,507.76 2,699,996.96 2,564,998.87 2,700,000.00 1,852,799.96 1,920,000.00 ,5,0.04,789,125.00 4,950,000.00 Total ABC 6,0.0543,029.65 560,000.00 695,879.12 720,000.00

Pp Contract (Php)

MODE CO

Total

Cost

(Php) MODE CO O 21/302/17/13 02/17/13 02/17/13 02/17/13 02/17/13 COA 02/17/13 COA 02/17/13 COA 02/17/13 02/17/13 02/17/13 COA 02/17/13 02/17/13 COA COA O 21/302/17/13 02/17/13 COA O 02/17/13 02/17/13 COA COA IE0/71 02/17/13 02/17/13 02/17/13 02/17/13 PICE Holy 02/17/13 PICE Holy 02/17/13 02/17/13 PICE Holy 02/17/13 02/17/13 PICE Holy 02/17/13 PICE 02/17/13 Holy PICE 02/17/13 02/17/13 Holy 02/17/13 PICE 02/17/13 Holy 02/17/13 PICE Holy PICE Holy Observers Invited List Parish Parish Parish Parish Parish Parish Parish Parish Parish

oay02/27/13 02/27/13 Rosary 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 Rosary oay0/71 02/27/13 02/27/13 Rosary

of

Pre‐Proc Conference

Pre‐bid Date

Conference of

Receipt

Elgibility Check

of

Invitation Sub/Open of Bids

Bid Evaluation

Post Qual Remarks Code (PAP) PURPOSE REPAIR/REHAB/IMPROVEM REPAIR/REHAB/IMPROVEM REPAIR/REHAB/IMPROVEM 383) SYSTEM, AQUINO(NOLCOM), KO124+( COLIBANGBANG ESTACION, KO143+137 ADUAS TARLAC TARLAC REHAB TARLAC SECTION, w/ HIGHWAY, ENT LAPAZ LEFT HIGHWAY, CONST. ENT EXCEPTION, ENT PROTECTION PROTECTION PURPOSE CLEMENTE Program/Project CONST. CONST.

KO155+999.50 AFRESCOM,

CONST. CONST. EXCEPTION, Clemente, w/

Procurement Paniqui, ALONG

DIKE, ALONG ALONG

SECTION, OF EXCEPTION, ROAD,

‐

RIVER RIVER SITIO KO155+649.75 BUILDING 590)

Tarlac Tarlac Tarlac OF

Paniqui,

City City

TARLAC Paniqui,

OF OF

OF OF TARLAC RANG –

BUILDING,

CAMILING, DRAINAGE VICTORIA

KO143+733 Tarlac CES, ROMULO

ROMULO

BUGALLON,

Camiling, –

MULTI MULTI VICTORIA CONTROL, CONTROL, Tarlac SLOPE SLOPE

ALONG ALONG CAMP

KO124+( Victoria, SECTION,

Paniqui, ‐

AYAN

W/ Tarlac San

RIVER AT

Tarlac

Tarlac

Tarlac CITY ‐ ‐

SAN

–

–

‐

Maintenance Maintenance Maintenance Construction Construction Construction Maintenance Construction Construction PMO/End‐User

Public Bidding Public Bidding Public Bidding Public BiddingPublic Bidding Public Bidding Public Bidding Public Bidding Public Bidding Mode of Procurement Feb. Feb. Feb. Feb. Feb. Feb. Feb. Feb. Feb. 0319, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 19, 2013 Pre‐Proc

2 Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Feb. 12, Conference

0321 0321 08, 2013 2013 2013 2013 08, 2013 2013 2013 2013 08, 2013 2013 2013 2013 08, 2013 2013 2013 08, 2013 2013 2013 2013 08, 2013 2013 2013 2013 08, 2013 2013 2013 2013 07, 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013

13 13 13 13 13 13 13 13 13 Ads/Post of ITB ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Feb. Feb. Feb. Feb. Feb. Feb. Feb. Feb. Feb. Pre‐bid

0 Mar. 20, Mar. 20, Mar. 20, Mar. 20, Mar. 20, Mar. 20, Mar. 20, Mar. 20, Mar. 20, Conference

5 Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Elgibility Check Actual

5 Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Mar. 05, Sub/Open of Bids

Procurement

0311, 2013 11, 2013 11, 2013 11, 2013 11, 2013 11, 2013 11, 2013 11, 2013 11, 2013

06 06 06 06 06 06 06 06 06 Bid Evaluation ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar.

0321 032013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013

Activity

09 09 09 09 09 09 09 08 08 Post Qual ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar.

3 Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 13, Mar. 14, Mar. 13, Notice of Award

8 Mar. 18, Mar. 18, Mar. 18, Mar. 18, Mar. 18, Mar. 18, Mar. 18, Mar. 18, Mar. 18, Contract Signing

20, 20, 20, 20, 20, 20, 20, 20, 20, Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds ,5,0.04,802,741.22 4,950,000.00 4,803,026.53 4,950,000.00 9,370,176.56 9,700,000.00 9,370,740.79 9,700,000.00 9,370,096.18 9,700,000.00 9,481,497.59 9,800,000.00 969,418.43 1,000,000.00 1,932,999.91 2,000,000.00 ,5,0.04,801,471.97 4,950,000.00 Total ABC

Pp Contract (Php)

MODE CO

Total

Cost

(Php) MODE CO O 21/302/17/13 02/17/13 02/17/13 COA 02/17/13 02/17/13 02/17/13 COA 02/17/13 02/17/13 02/17/13 COA 02/17/13 02/17/13 COA 02/17/13 02/17/13 COA 02/17/13 02/17/13 COA 02/17/13 COA COA O 21/302/17/13 02/17/13 COA IE0/71 02/17/13 02/17/13 02/17/13 PICE 02/17/13 02/17/13 Holy PICE 02/17/13 02/17/13 Holy 02/17/13 PICE 02/17/13 Holy 02/17/13 02/17/13 PICE Holy 02/17/13 02/17/13 PICE Holy 02/17/13 02/17/13 PICE Holy 02/17/13 02/17/13 PICE Holy 02/17/13 PICE Holy PICE Holy Observers Invited List Parish Parish Parish Parish Parish Parish Parish Parish Parish

oay0/71 02/27/13 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 Rosary oay0/71 02/27/13 02/27/13 Rosary

of

Pre‐Proc Conference

Pre‐bid Date

Conference of

Receipt

Elgibility Check

of

Invitation Sub/Open of Bids

Bid Evaluation

Post Qual Remarks Code (PAP) KO167+703 REPAIR/REHAB/IMPROVEM KO127+328.90 REPAIR/REHAB/IMPROVEM KO REPAIR/REHAB/IMPROVEM REPAIR/REHAB/IMPROVEM REPAIR/REHAB/IMPROVEM REPAIR/REHAB/IMPROVEM KO125+542 ANAO ENT KO128+309.40 DRAINAGE), KO142+541 MIGUEL HIGHWAY, ENT EXCEPTIONS EXCEPTIONS EXCEPTIONS), HIGHWAY, HIGHWAY, W/ ROAD, ENT LAPAZ CONST. EXCEPTION,

ENT ENT ENT MANGA PAVEMENT TO 126+232.60), MATATALAIB,

Program/Project

TO TO:

EXCEPTION, ALONG ALONG KO124+

KO127+895 KO124+756 KO124+756

Procurement ALONG : ROAD,

ALONG ALONG ALONG

Anao, KO126+780.75 :

ROAD, KO123+554.50 KO122+000

KO125+480

VIA OF Tarlac

2,

W/

& KO124+

KO127+500 (ADDITIONAL

TARLAC –

KO125+700

MONCADA

‐ MACABULOS

KO166+438

Tarlac DRAINAGE, Tarlac (MODOFIED VICTORIA

590 ( KO

Tarlac KO143+137 WIDTH

), ROMULO ROMULO ROMULO

EXCEPTION, MODIFIED Tarlac (MODIFIED VICTORIA

Tarlac Tarlac

Victoria,

126+000

W/ W/ W/ SITIO W/

‐ City

797

– –

City –

City

&

– SAN

City City

–

–

–

– –

–

–

‐

Maintenance Maintenance Maintenance Maintenance ConstructionMaintenance Maintenance PMO/End‐User

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Mode of Procurement Feb. Feb. Feb. Feb Feb Feb Feb 03Mar. 2013 Mar. 2013 Mar. 2013 Mar. 2013 19, 2013 19, 2013 19, 2013 Pre‐Proc

2 Feb. 22, Feb. 22, Feb. 22, Feb. 22, 2 Feb. 12, Feb. 12, Feb. 12, Conference 2013 2013 2013 2013

0321 0321 07, 2013 2013 2013 2013 08, 2013 2013 2013 2013 08, 2013 2013 2013 2013

26 26 26 26 13 13 13 4 0321 0321 0321 032013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 04, 2013 2013 2013 2013 2013 04, 2013 2013 2013 2013 2013 2013 2013 2013 04, 2013 2013 2013 2013 2013 2013 04, Ads/Post of ITB ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mar. Mar. Mar. Mar. Feb. Feb. Feb. Pre‐bid

0 Mar. 20, Mar. 20, Mar. 20, 5 Mar. 05, Mar. 05, Mar. 05, Mar. 05, Conference

8 Mar. 18, Mar. 18, Mar. 18, Mar. 18, 5 Mar. 05, Mar. 05, Mar. 05, Elgibility Check Actual

8 Mar. 18, Mar. 18, Mar. 18, Mar. 18, 5 Mar. 05, Mar. 05, Mar. 05, Sub/Open of Bids

Procurement

0311, 2013 11, 2013 11, 2013

06 06 06 9 Mar. 19, Mar. 19, Mar. 19, Mar. 19, Bid Evaluation ‐ ‐ ‐ Mar. Mar. Mar.

0321 032013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013

Activity

08 09 09 9 Apr. 19, Mar. 19, Apr. 19, Apr. 19, Post Qual ‐ ‐ ‐ Mar. Mar. Mar.

6 Apr. 16, Apr. 16, Apr. 15, 2 Mar. 22, 4 Mar. 14, Mar. 13, Mar. 13, Notice of Award

8 Apr. 18, Apr. 18, Apr. 17, 6 Apr. 26, 8 Mar. 18, Mar. 15, Mar. 18, Contract Signing

19, 19, 19, 18, 20, 20, 20, Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds ,5,0.04,801,471.97 4,950,000.00 9,600,864.44 9,900,000.00 9,602,649.12 9,900,000.00 1,926,999.07 2,000,000.00 4,801,368.59 4,950,000.00 4,805,966.19 4,950,000.00 ,5,0.04,801,513.15 4,950,000.00 Total ABC

Pp Contract (Php)

MODE CO

Total

Cost

(Php) MODE CO O 30/303/01/13 03/01/13 03/01/13 COA 03/01/13 03/01/13 COA 03/01/13 02/17/13 02/17/13 COA 02/17/13 COA 02/17/13 02/17/13 02/17/13 COA COA O 30/303/01/13 03/01/13 COA IE0/61 03/06/13 03/06/13 03/06/13 03/06/13 PICE 03/06/13 PICE 03/06/13 PICE Holy Holy 03/06/13 03/06/13 02/17/13 Holy 02/17/13 PICE 02/17/13 Holy PICE 02/17/13 02/17/13 Holy 02/17/13 PICE Holy PICE Holy Observers Invited List Parish Parish Parish Parish Parish Parish Parish

oay0/61 03/06/13 03/06/13 Rosary 03/06/13 03/06/13 Rosary 03/06/13 03/06/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 02/27/13 Rosary 02/27/13 Rosary oay0/61 03/06/13 03/06/13 Rosary

of

Pre‐Proc Conference

Pre‐bid Date

Conference of

Receipt

Elgibility Check

of

Invitation Sub/Open of Bids

Bid Evaluation

Post Qual Remarks Code (PAP) KO166+803 ALONG N/CONST. INSTALLATION/APPLICATIO ANAO K0159+000 ROAD, W/ EXCEPTION, ANAO REPAINTING KO137+600 ARCHITECTURE EXCEPTION, MALACAMPA Jose, REPAIR/REHAB/IMPT. REPAIR/REHAB/IMPT. REPAIR/REHAB/IMPT. IMPROVEMENT (RWCSF), RAINWATER DAMAGED DAMAGED DAMAGED DEVICES SANJOSE ROAD ROAD UNIVERSITY, PAVEMENT WALLS ROAD San ARTS,

City Ramos CONSTRUCTION EXCEPTION, SYSTEM Program/Project ISIDRO, INSTALLATION – Mayantoc, BURGOS

Procurement Tarlac

ROAD,

KO162+500

ROAD, SITIO

Clemente, KO143+000) ROMULO

& ALONG ALONG

ALONG

TARLAC

AT

Rotrotooc OF

ALONG ‐ ‐ CAT

‐ W/ MAYANTOC

K0169+000

Anao Tarlac

PAVED PAVED PAVED FACILITIES COLLEGE

Ramos,

– MOLAVE, (KO136+000

Camiling OF

ROAD KO162+500 MARKINGS COLLECTOR

KO157+

KO147+570 ROAD,

Tarlac

ROAD

EXCEPTION, E/S,

RAMOS RAMOS

Tarlac

Tarlac AND TIBAG

EXTERIOR

OF HIGHWAY

STATE Tarlac Road CAPAS

W/ City

OF NATL. NATL. NATL. Tarlac

SAFETY

OF BRGY ES, Tarlac

, City

FINE

‐

OF

and

San

707

SAN

City

OF OF OF –

W/

– – –

‐

‐

–

Construction Maintenance Maintenance Maintenance Maintenance Construction Construction Maintenance PMO/End‐User

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Mode of Procurement Mar. Mar. Feb. Feb. Feb. Feb. Feb Feb 0312, 2013 10, 2013 07, 2013 07, 2013 07, 2013 07, 2013 Mar. 2013 Mar. 2013 Pre‐Proc

2 Feb. 22, Feb. 22, 7 Mar. 27, Mar. 27, Mar. 27, Mar. 27, 4 Mar. 04, Mar. 01, Conference 2013 2013

0321 0321 0321 032013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 24, 2013 2013 2013 2013 25, 2013 2013 2013 2013 2013 2013 25, 2013 2013 2013 25, 2013 2013 2013 2013 2013 2013

26 26 01 01 01 01 06 04 4 0321 0321 0321 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 04, 2013 2013 2013 04, Ads/Post of ITB ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mar. Mar. Mar. Mar. Pre‐bid

8 Mar. 08, Mar. 08, Mar. 08, 1 Mar. 11, Conference Mar. Mar. Mar. Mar.

1 Mar. 21, 5 Mar. 25, 8 Mar. 18, Mar. 18, 1 Mar. 21, Mar. 21, Mar. 21, 5 Mar. 25, Elgibility Check Actual

1 Mar. 21, 5 Mar. 25, 8 Mar. 18, Mar. 18, 1 Mar. 21, Mar. 21, Mar. 21, 5 Mar. 25, Sub/Open of Bids

Procurement

22 2 Mar. 22, 6 Mar. 26, 9 Mar. 19, Mar. 19, 2 Mar. 22, Mar. 22, 7 Mar. 27, Bid Evaluation ‐ Mar.

0321 032013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013

Activity

23 23 6 Mar. 26, 9 Mar. 19, Mar. 19, 3 May 23, 3 May 23, 7 May 27, Post Qual ‐ ‐ Mar. May

4 May 14, 4 May 14, 4 May 14, 4 May 14, 7 Apr. 27, 7 Apr. 27, 1 Mar. 21, Mar. 21, Notice of Award

3 Apr. 03, 3 Apr. 03, 4 May 24, 4 May 24, 4 May 24, 4 May 24, 6 Mar. 26, Mar. 26, Contract Signing

13, 04, 27, 27, 27, 27, 27, 27, Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds 262000 12,291,625.75 12,672,000.00 ,0,0.09,601,150.29 9,900,000.00 9,601,605.16 9,899,922.10 9,601,605.16 9,899,922.10 Total ABC 0,0.0387,950.80 400,000.00 697,160.23 725,000.00 804,220.96 833,191.67 0,0.0193,799.79 200,000.00

(Php)

MODE CO

Contract Total

Cost

(Php) MODE CO O 30/303/08/13 03/08/13 03/08/13 03/08/13 COA 03/08/13 COA 03/08/13 COA IE03/12/13 03/06/13 PICE PICE O 03/08/13 03/01/13 03/01/13 COA COA COA O 03/08/13 COA IE0/21 03/12/13 03/12/13 03/12/13 PICE 03/12/13 03/12/13 Holy 03/12/13 PICE Holy 03/12/13 PICE 03/12/13 Holy PICE Holy 03/06/13 Holy Holy PICE IE03/12/13 Holy PICE Holy O 30/303/08/13 03/08/13 COA Observers Invited List Parish Parish Parish Parish Parish Parish Parish Parish

oay0/21 03/12/13 03/12/13 03/12/13 Rosary 03/12/13 Rosary 03/12/13 03/12/13 03/12/13 Rosary 03/06/13 Rosary 03/06/13 Rosary Rosary oay03/12/13 Rosary 03/12/13 03/12/13 Rosary

of

Pre‐Proc Conference

Pre‐bid Date

Conference of

Receipt

Elgibility Check

of

Invitation Sub/Open of Bids

Bid Evaluation

Post Qual Remarks Code (PAP) KAMARUNGAYAN, ROAD MALIWALO, TARLAC ROAD RAMP CONC. EXPANSION DISABILITIES, IMPROVEMENT DICOLOR, Commission, ROAD COMFORT CONCRETING CONCRETING ROAD CONCRETING CONCRETING CONCRETING CONCRETING CONCRETING ROAD CONCRETING ROAD SITIO ZONE OFFICE, ROAD, MIGUEL, MIGUEL, CONSTRUCTION ROAD Program/Project II),

ROAD Victoria, Procurement Gerona,

AT

AT

FOR

OF Gerona,

BANA, Tarlac Tarlac Tarlac AT 3B, AT CITY AT AT

CATURAY

BARAS SAN AT

BRGY TARLAC

Gerona,

SITIO CARANGIAN,

ZONE ZONE

PERSON

MALIWALO,

AT

TARLAC Tarlac Tarlac

ROOM OF PUROK (modified

Civil

Tarlac City City City ANDRES, Tarlac Tarlac ZONE

SITIO

OF OF OF OF OF OF OF OF CSC Tarlac

ROAD OF – BANZA,

B, C,

DANZO,

BARAS, Service BRGY BRGY BRGY BRGY BRGY

BRGY BRGY BRGY AND City City (PHASE

Tarlac

AND OF SAN SAN BRGY

FIELD WITH

CITY), 6, 3B, City

AT

to:

Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction PMO/End‐User

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Mode of Procurement Mar. Apr. Apr. Apr. Apr. Apr. Apr. Apr. Apr. Apr. 0316, 2013 16, 2013 16, 2013 16, 2013 16, 2013 16, 2013 16, 2013 16, 2013 16, 2013 14, 2013 Pre‐Proc

8 Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, 6 Mar. 06, Conference

0321 0321 0307, 2013 2013 2013 2013 15, 2013 2013 2013 2013 03, 2013 2013 2013 07, 2013 2013 2013 2013 2013 2013 2013 07, 2013 2013 2013 07, 2013 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 2013 15, 2013 2013 07, 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013

10 10 10 10 10 10 10 10 10 08 Ads/Post of ITB ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Apr. Apr. Apr. Apr. Apr. Apr. Apr. Apr. Pre‐bid

7 Apr. 17, Apr. 17, Apr. 17, Apr. 17, Apr. 17, Apr. 17, Apr. 17, Apr. 17, Conference Apr. Apr.

0 Apr. 30, 1 Apr. 01, 0 Apr. 30, Apr. 30, Apr. 30, Apr. 30, Apr. 30, Apr. 30, Apr. 30, Apr. 30, Elgibility Check Actual

0 May 30, 1 Apr. 01, 0 May 30, May 30, May 30, May 30, May 30, May 30, May 30, May 30, Sub/Open of Bids

Procurement

0321 0321 2013 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 2013

2 Apr. 12, 02 02 02 2 May 02, 2 May 02, May 02, May 02, May 02, May 02, Bid Evaluation ‐ ‐ ‐ May May May

0321 032013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013

Activity

2 May 12, 03 03 03 03 03 03 06 6 May 16, May 16, Post Qual ‐ ‐ ‐ ‐ ‐ ‐ ‐ May May May May May May

4 May 14, 4 May 14, 4 May 14, May 14, May 14, May 14, 7 May 17, May 14, May 17, Notice of Award

4 May 24, 4 May 24, 4 May 24, May 24, May 24, May 24, 4 May 24, May 24, May 24, Contract Signing

27, 27, 27, 27, 27, 27, 27, 27, 27, Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds ,0,0.01,450,739.97 1,500,000.00 1,159,800.06 1,200,000.00 1,159,801.67 1,200,000.00 1,163,586.96 1,200,000.00 1,449,453.60 1,499,995.25 ,9,9.21,462,502.32 1,499,995.52 1,065,690.82 1,100,000.00 1,064,033.87 1,100,000.00 Total ABC 9,9.9965,327.73 999,998.19 580,199.32 600,000.00

Pp Contract (Php)

MODE CO

Total

Cost

(Php) MODE CO O 40/304/08/13 Awaiting 04/08/13 04/08/13 COA 04/08/13 04/08/13 04/08/13 04/08/13 COA bidder 04/08/13 04/08/13 COA 04/08/13 COA COA O 40/304/08/13 bidder 04/08/13 04/08/13 04/08/13 04/08/13 COA 04/08/13 COA COA O 04/08/13 03/27/13 COA COA IE0/01 04/10/13 04/10/13 PICE IE0/01 04/10/13 04/10/13 PICE 04/10/13 Holy 04/10/13 04/10/13 Holy 04/10/13 PICE Req. Holy 04/10/13 PICE 04/10/13 Holy 04/10/13 Holy 04/01/13 PICE Holy PICE Holy PICE IE0/01 41/3Req. 04/10/13 Holy 04/10/13 Holy PICE Holy IE0/01 04/10/13 04/10/13 PICE IE0/01 04/10/13 04/10/13 PICE Observers Invited List aihModification Parish Parish Parish Parish Parish Parish Parish Parish Parish Parish

oay0/11 04/11/13 Approval 04/11/13 04/11/13 Rosary 04/11/13 04/11/13 Rosary 04/11/13 04/11/13 its Rosary 04/11/13 04/11/13 04/11/13 Rosary 04/11/13 Rosary 03/28/13 Rosary Rosary oay0/11 04/11/13 its 04/11/13 04/11/13 Rosary 04/11/13 04/11/13 Rosary 04/11/13 Rosary

of

Pre‐Proc Conference

Pre‐bid Date

Conference of

Receipt

Elgibility Check

of

Invitation Sub/Open of Bids

Bid Evaluation

Post Qual opened opened

Financial Financial

for for

was was

on on Recon Recon Remarks

05/14/13. 05/14/13. granted granted

Env. Env.

of of for

was was one one of

the

and and Code (PAP) CANAL, PURPOSE CARBONEL, CONCRETING CONCRETING CONCRETING CONCRETING PURPOSE ROAD, BATANG, CONCRETING STA SINGAT, FRANCISCO, CONCRETING BALAYANG MALIGAYA, DON PURPOSE CONST. Program/Project CONST. CONST. CONST.

BARBARA, E/S, Procurement

BUENLAG, BASILIO, SAN

BLDG,

BLDG, Tarlac Tarlac Tarlac OF Tarlac Gerona, Victoria, City

OF OF OF Gerona, RAFAEL, BLDG,

–

DRAINAGE

OF OF OF OF Tarlac Tarlac

BATANG OF

MULTI MULTI MULTI OF

Gerona, BRGY Victoria,

DOLORES City ROAD ROAD ROAD ROAD

Gerona,

ROAD,

BRGY Tarlac

BRGY Tarlac

Tarlac City Tarlac City ‐ ‐ ‐

SAN

AT AT AT AT ‐

Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction PMO/End‐User

Public BiddingPublic Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Mode of Procurement Apr. Apr. Apr. Apr. Apr. Apr. Apr. Apr. Apr. Apr. 0316, 2013 16, 2013 16, 2013 16, 2013 16, 2013 16, 2013 16, 2013 16, 2013 16, 2013 16, 2013 Pre‐Proc

8 Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, Apr. 08, Conference

0321 0306, 2013 2013 06, 2013 2013 2013 2013 06, 2013 2013 2013 06, 2013 2013 2013 2013 06, 2013 2013 2013 15, 2013 2013 2013 2013 06, 2013 2013 2013 03, 2013 2013 2013 2013 03, 2013 2013 2013 07, 2013 2013 2013 2013 2013 2013 2013

10 10 10 10 10 10 10 10 10 10 Ads/Post of ITB ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Apr. Apr. Apr. Apr. Apr. Apr. Pre‐bid

7 Apr. 17, Apr. 17, Apr. 17, Apr. 17, Apr. 17, Apr. 17, Conference Apr. Apr. Apr. Apr.

0 Apr. 30, Apr. 30, Apr. 30, Apr. 30, 0 Apr. 30, Apr. 30, Apr. 30, Apr. 30, Apr. 30, Apr. 30, Elgibility Check Actual

0 May 30, May 30, May 30, May 30, 0 May 30, May 30, May 30, May 30, May 30, May 30, Sub/Open of Bids

Procurement

0321 0321 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013

02 02 02 02 02 02 02 02 02 2 May 02, Bid Evaluation ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ May May May May May May May May May

0321 032013 2013 2013 2013 2013 2013 2013 2013

Activity

03 06 7 May 07, May 07, May 16, May 07, 7 May 07, May 07, May 07, May 03, Post Qual ‐ ‐ May May

4 May 14, May 14, May 17, May 14, 4 May 14, 4 May 14, May 14, May 14, May 14, May 14, Notice of Award

4 May 24, May 24, May 24, May 24, 4 May 24, 4 May 24, May 24, May 24, May 24, May 24, Contract Signing

27, 27, 27, 27, 27, 27, 27, 27, 27, 27, Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds ,0,0.01,544,401.34 1,600,000.00 1,162,198.84 1,200,000.00 1,560,000.11 1,600,000.00 1,544,799.99 1,600,000.00 1,934,282.65 2,000,000.00 ,9,9.61,451,530.83 1,499,997.06 Total ABC 9,9.3967,642.75 999,999.23 677,197.80 700,000.00 487,597.75 500,000.00 9,9.9964,935.54 999,997.39

Pp Contract (Php)

MODE CO

Total

Cost

(Php) MODE CO O 40/304/08/13 04/08/13 04/08/13 COA 04/08/13 COA 04/08/13 04/08/13 04/08/13 04/08/13 04/08/13 COA 04/08/13 COA COA O 40/304/08/13 04/08/13 COA O 04/08/13 bidder 04/08/13 COA 04/08/13 COA COA O 04/08/13 COA IE0/01 04/10/13 04/10/13 04/10/13 04/10/13 04/10/13 PICE Holy Req. PICE 04/10/13 Holy PICE 04/10/13 Holy Holy 04/10/13 PICE Holy 04/10/13 04/10/13 PICE Holy 04/10/13 04/10/13 PICE Holy 04/10/13 PICE Holy PICE IE04/10/13 Holy PICE Holy IE0/01 04/10/13 04/10/13 PICE Observers Invited List Parish Parish Parish Parish Parish Parish Parish Parish Parish Parish

oay0/11 04/11/13 04/11/13 04/11/13 its Rosary 04/11/13 04/11/13 Rosary 04/11/13 04/11/13 Rosary Rosary 04/11/13 Rosary 04/11/13 04/11/13 Rosary 04/11/13 04/11/13 Rosary 04/11/13 Rosary oay04/11/13 04/11/13 Rosary 04/11/13 Rosary

of

Pre‐Proc Conference

Pre‐bid Date

Conference of

Receipt

Elgibility Check

of

Invitation Sub/Open of Bids

Bid Evaluation

Post Qual opened

Financial

for

was

on Recon Remarks

05/14/13. granted

Env.

of

was one

and Code (PAP) CENTER CONST/REHAB. CONCRETING CONCRETING CONCRETING RENOVATION CONSTRUCTION IMPROVEMENT 2ND, MARKET MANUEL COVERED LABORATORY AND AND PURPOSE PARSOLINGAN, MAINTENANCE, MAINTENANCE, VICENTE, LUCIA (PHASE LUCAS, SULIPA, MARKET MARKET TCA, DOJ VICENTE, MARKET, Program/Project DILG

San REHABILITATION REHABILITATION Procurement DPWH Paniqui, ‐

RTC AT Camiling, Tarlac WEST,

ROAD, BRGY

‐ I), Clemente, PUBLIC

Gerona,

Tarlac Tarlac Tarlac

PNP COURT

BUILDING BRGY

TARLAC ROAD,

ROAD,

BLDG., San

Tarlac OFFICE, NEW

OF OF OF OF

BLDG., Tarlac City

Moncada, CRIME SINIGPIT,

OF

OF

OF BRGY Manuel,

FARM FARM FARM DOCLONG

FENCE Gerona,

MARKET

Tarlac REPAIR REPAIR

STAGE), BRGY

SITIO Tarlac SAN

HEALTH SAN MULTI CITY City PUBLIC

Tarlac

(TCA

SAN

STA

‐ ‐ ‐

OF OF

TO TO TO

AT ,

‐

‐ ‐ ‐

Construction Construction Construction Construction Construction Construction Maintenance Maintenance Construction PMO/End‐User

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Mode of Procurement Jun. Jun. Jun. Jun. Jun. Jun. Jun. Jun. Jun. 032013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Pre‐Proc

6 Jul. 26, Jul. 26, Jul. 26, Jul. 26, Jul. 26, Jul. 26, Jul. 26, Jul. 26, 6 Jul. 26, Conference Jun. Jun. Jun. Jun. Jun. Jun. Jun. Jun. Jun.

04, 04, 04, 04, 04, 04, 04, 04, 04, 28 28 28 28 28 28 28 28 28 Ads/Post of ITB ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Pre‐bid Conference

Elgibility Check Actual Sub/Open of Bids

Procurement

Bid Evaluation

Post Qual Activity

Notice of Award

Contract Signing

Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds 2,500,000.00 2,000,000.00 1,000,000.00 1,000,000.00 2,500,000.00 Total ABC 590,000.00 600,000.00 400,000.00 400,000.00

(Php)

MODE CO

Contract Total

Cost

(Php) MODE CO Observers Invited List

of

Pre‐Proc Conference

Pre‐bid Date

Conference of

Receipt

Elgibility Check

of

Invitation Sub/Open of Bids

Bid Evaluation

Post Qual Remarks Code (PAP) ALONG REPAIR/REHAB/IMPROVEM (Construction W/ Construction 148+552, KO123+300 IMPROVEMENT IMPROVEMENT ENT 128+000 EXCEPTIONS Romulo MAYANTOC 139+530.55),

EXCEPTION) TO to Program/Project KO147+ MALIWALO

ALONG KM0137+417 Road, OF REPAIR/REHAB/ REPAIR/REHAB/ KM0136+000 Procurement

JOSE, KO126+

ROMULO KO138+200

CAPAS

Highway, Tarlac W/ Tarlac

Tarlac City

TARLAC, ‐ – TARLAC 866

of

of EXCEPTION, ROAD, KO ‐ (MODIFIED ‐

200

San

SAN

drainage ‐

ROAD drainage

OF OF Realigned

HIGHWAY

Maliwalo 124+500 – City

W/

‐ ‐

Tarlac KO

– KO KO Jose,

ROAD ROAD

JOSE

–

SAN

‐ ),

),

Prepared Maintenance Maintenance Maintenance PMO/End‐User

Public Bidding Public Bidding Public Bidding Mode of Procurement Jun. Jun. Jun. 032013 2013 2013 2013 2013 2013

y Submitted by: Pre‐Proc

6 Jul. 26, Jul. 26, 6 Jul. 26, Conference JESUSA Jun. Jun. Jun.

04, 04, 04, 28 28 28 Ads/Post of ITB Engineer ‐ ‐ ‐

C.

Pre‐bid MARTINEZ Conference

II Elgibility Check Actual Sub/Open of Bids

Procurement

Bid Evaluation

Post Qual Activity

Notice of Award

Contract Signing

Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Funds 9,900,000.00 4,000,000.00 3,999,999.83 Total ABC

Pp Contract (Php)

by:

MODE CO BENJAMIN District Total

Cost

Engineer

G. (Php)

LOPEZ MODE CO Observers Invited List

of

Pre‐Proc Conference

Pre‐bid Date

Conference of

Receipt

Elgibility Check

of

Invitation Sub/Open of Bids

Bid Evaluation

Post Qual Remarks