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DPWH Tarlac 1St DEO PMR.Xlsx 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 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 CONCRETING OF BRGY PICE 02/17/13 02/17/13 ROAD AT SITIO PALTOK, Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06, Mar. 07‐ Mar. 13, Mar. 15, Mar. 18, 1,799,987.03 1,745,078.21 COA 02/17/13 02/17/13 Bidding PHASE II, SAN FERNANDO 2013 19, 2013 2013 2013 2013 2013 08, 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 (POBLACION), Victoria, Parish Construction Tarlac Public PICE 02/17/13 CONCRETING OF BRGY ROAD AT PUROK 5 & 6, Feb. 12, Feb. 13‐ Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 949,994.53 920,786.71 COA 02/17/13 Bidding SAN VICENTE, Victoria, 2013 19, 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 Tarlac 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, 1,199,992.92 1,160,989.65 COA 02/17/13 02/17/13 Bidding ROAD AT SITIO CUPANG, BULO, Victoria, 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 CONST. OF DRAINAGE CANAL AT PUROK 5, BRGY Feb. 12, Feb. 13‐ Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 849,999.74 822,375.50 COA 02/17/13 Bidding SAN VICENTE, Victoria, 2013 19, 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 Tarlac Construction Public Parish PICE 02/17/13 02/17/13 CONST. OF MULTI‐ Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 1,600,000.00 1,560,002.82 COA 02/17/13 02/17/13 Bidding PURPOSE BUILDING, BRGY AYSON, Gerona, Tarlac 2013 19, 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 Public Parish PICE 02/17/13 CONST. OF MULTI‐PURPOSE BUILDING, SAN JUAN DE Feb. 12, Feb. 13‐ Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 750,000.00 721,499.89 COA 02/17/13 Bidding VALDEZ ES, BRGY. SAN JUAN DE 2013 19, 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 VALDEZ, San Jose, Tarlac Construction Public Parish PICE 02/17/13 CONST. OF MULTI‐ PURPOSE BUILDING, Feb. 12, Feb. 13‐ Mar. 04, Mar. 04, Mar. 06, Mar. 07‐ Mar. 13, Mar. 15, Mar. 18, 750,000.00 724,874.99 COA 02/17/13 Bidding LUBIGAN ES, BRGY 2013 19, 2013 2013 2013 2013 08, 2013 2013 2013 2013 Holy Rosary 02/27/13 LUBIGAN, San Jose, Tarlac 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, 2,549,998.22 2,464,821.39 COA 02/17/13 02/17/13 Bidding ROAD AT MACAGUING, Sta Ignacia, 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 VIRAY ROAD, Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 3,620,000.00 3,493,290.45 COA 02/17/13 02/17/13 Bidding PUROK 6, PINPINAS, Sta 2013 19, 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 Ignacia, Tarlac Construction Public Parish PICE 02/17/13 02/17/13 CONCRETING OF BRGY ROAD AT AGPALASIN Feb. 12, Feb. 13‐ Feb. 20, Mar. 04, Mar. 04, Mar. 06‐ Mar. 08, Mar. 13, Mar. 15, Mar. 18, 3,610,000.00 3,479,727.58 COA 02/17/13 02/17/13 Bidding ROAD, PUROK 6, PINPINAS, 2013 19, 2013 2013 2013 2013 07, 2013 2013 2013 2013 2013 Holy Rosary 02/27/13 02/27/13 Sta Ignacia, Tarlac Construction Construction Public Parish 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 CONCRETING OF BRGY PICE 02/17/13 02/17/13 ROAD AT DOMINGO & Feb.
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