ANNEX B

DPWH - MINDORO ORIENTAL DISTRICT ENGINEERING OFFICE Department of Public Works and Highways Procurement Monitoring Report as of July - December, 2019

Code Procurement PM O/ Is this an M ode of Actual Procurement Activity Source ABC (PhP) Contract Cost (PhP) List of Invited Date of Receipt of Invitation Remarks ( PAP) Project End-User Early Procurement of Observers (Explaining Procureme Pre- Proc Ads/ Post of I B Pre- bi d Conf Eli gi bi l i t y Sub/ O pen of Bids Bid Eval uat i on Post Q ual Dat e of BAC Noti ce of Award Contract Signi ng Noti ce t o Proceed Del i very/ I nspect i on & Funds Total M OOE CO Total M OOE CO Pre- bi d Conf Eli gi bi l i t y Sub/ O pen of Bids Bid Eval uat i on Post Q ual Del i very/ changes from the nt Activity? Conference Check Resol uti on Compl et i on Acceptance Check Compl et i on/ APP) Recommendi ng Acceptance Award ( I f appl i cabl e)

CO MPLETED PROCUREMEN T ACTIVITIES WITH Construction of Multi - Purpose Building (Covered Court), Brgy. Canaan, NACAP, PICE, CHANGES. 19ED0021 Victoria, Oriental Mindoro Construction YES Competitive Bidding N/A 10/8/18 10/15/18 10/30/18 10/30/18 10/31/18 - 11/6/18 11/7/18 - 12/4/18 5/29/19 5/29/19 6/3/19 6/4/19 9/25/19 9/25/20 GOP 2,473,995.32 - 2,473,995.32 2,370,349.57 - 2,370,349.57 UAP & COA 10/10/18 10/25/18 10/26/18 10/26/18 10/31/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building (Covered Court), Brgy. NACAP, PICE, CHANGES. 19ED0026 Lazareto, Calapan City, Oriental Mindoro Construction YES Competitive Bidding N/A 10/8/18 10/15/18 10/30/18 10/30/18 10/31/18 - 11/6/18 11/7/18 - 12/4/18 5/25/19 5/25/19 6/3/19 6/4/19 9/25/19 9/25/20 GOP 1,978,996.27 - 1,978,996.27 1,893,777.53 - 1,893,777.53 UAP & COA 10/10/18 10/25/18 10/26/18 10/26/18 10/31/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building (Covered Court), Brgy. NACAP, PICE, CHANGES. 19ED0030 Panggalaan, Calapan City, Oriental Mindoro Construction YES Competitive Bidding N/A 10/8/18 10/15/18 10/30/18 10/30/18 10/31/18 - 11/6/18 11/7/18 - 12/4/18 5/25/19 5/25/19 6/3/19 6/4/19 9/25/19 9/25/20 GOP 2,473,995.32 - 2,473,995.32 2,368,948.64 - 2,368,948.64 UAP & COA 10/10/18 10/25/18 10/26/18 10/26/18 10/31/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building (Covered Court), Brgy. NACAP, PICE, CHANGES. 19ED0034 Sampaguita, Naujan, Oriental Mindoro Construction YES Competitive Bidding N/A 10/8/18 10/15/18 11/21/18 11/21/18 11/22-28/18 11/29/18-1/11/19 5/29/19 5/29/19 6/3/19 6/4/19 9/25/19 9/25/20 GOP 1,978,996.27 - 1,978,996.27 1,894,583.37 - 1,894,583.37 UAP & COA 10/10/18 11/15/18 11/15/18 11/16/18 11/23/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building (Covered Court), Brgy. San NACAP, PICE, CHANGES. 19ED0035 Antonio, Victoria, Oriental Mindoro Construction YES Competitive Bidding N/A 10/8/18 10/15/18 10/30/18 10/30/18 10/31/18 - 11/6/18 11/7/18 - 12/4/18 5/30/19 5/30/19 6/4/19 6/5/19 9/26/19 9/26/20 GOP 2,473,997.10 - 2,473,997.10 2,373,589.89 - 2,373,589.89 UAP & COA 10/10/18 10/25/18 10/26/18 10/26/18 10/31/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA CHANGES. 19ED0039 Construction of Multi - Purpose Building (Covered Court), Brgy. Construction YES Competitive Bidding N/A 10/8/18 10/15/18 10/30/18 10/30/18 10/31/18 - 11/6/18 11/7/18 - 12/4/18 5/30/19 5/30/19 6/4/19 6/5/19 9/26/19 9/26/20 GOP 1,978,996.27 - 1,978,996.27 1,895,445.80 - 1,895,445.80 NACAP, PICE, 10/10/18 10/25/18 10/26/18 10/26/18 10/31/18 9/20/19 Urdaneta, Victoria, Oriental Mindoro UAP & COA LATE RELEASE OF FUNDS FOR CY-2019WITH GAA CHANGES. 19ED0040 Construction of Multi - Purpose Building (Covered Court), Sitio Minolo, Construction YES Competitive Bidding N/A 10/8/18 10/15/18 10/30/18 10/30/18 10/31/18 - 11/6/18 11/7/18 - 12/4/18 5/30/19 5/30/19 6/4/19 6/5/19 9/26/19 9/26/20 GOP 2,473,997.10 - 2,473,997.10 2,371,770.53 - 2,371,770.53 NACAP, PICE, 10/10/18 10/25/18 10/26/18 10/26/18 10/31/18 9/20/19 Brgy. San Isidro, Puerto Galera, Oriental Mindoro UAP & COA LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building (Covered Court), Sitio Minolo, NACAP, PICE, CHANGES. 19ED0045 Brgy. Zone II, Pola, Oriental Mindoro Construction YES Competitive Bidding N/A 10/8/18 10/15/18 10/30/18 10/30/18 10/31/18 - 11/6/18 11/7/18 - 12/4/18 5/31/19 5/31/19 6/11/19 6/13/19 10/4/19 10/4/20 GOP 2,473,997.10 - 2,473,997.10 2,369,976.38 - 2,369,976.38 UAP & COA 10/10/18 10/25/18 10/26/18 10/26/18 10/31/18 9/27/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building (Covered Court), Brgy. Alag, NACAP, PICE, CHANGES. 19ED0017 Baco, Oriental Mindoro Construction YES Competitive Bidding N/A 10/19/18 10/26/18 11/9/18 11/9/18 11/12 - 16/18 11/19/18 - 12/18/18 5/29/19 5/29/19 6/3/19 4/6/19 9/25/19 9/25/20 GOP 2,473,999.71 - 2,473,999.71 2,370,525.66 - 2,370,525.66 UAP & COA 10/19/18 10/31/18 10/31/18 11/07/18 11/14/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building (Covered Court), Brgy. Bagong NACAP, PICE, CHANGES. 19ED0019 Buhay, Naujan, Oriental Mindoro Construction YES Competitive Bidding N/A 10/19/18 10/26/18 11/9/18 11/9/18 11/12 - 16/18 11/19/18 - 12/18/18 5/29/19 5/29/19 6/3/19 6/4/19 9/25/19 9/25/20 GOP 2,473,999.95 - 2,473,999.95 2,372,190.92 - 2,372,190.92 UAP & COA 10/19/18 10/31/18 10/31/18 11/07/18 11/14/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building (Covered Court), Brgy. Fortuna, NACAP, PICE, CHANGES. 19ED0023 Socorro, Oriental Mindoro Construction YES Competitive Bidding N/A 10/19/18 10/26/18 11/9/18 11/9/18 11/12 - 16/18 11/19/18 - 12/18/18 5/29/19 5/29/19 6/3/19 6/4/19 9/25/19 9/25/20 GOP 2,473,999.88 - 2,473,999.88 2,366,297.64 - 2,366,297.64 UAP & COA 10/19/18 10/31/18 10/31/18 11/07/18 11/14/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building (Covered Court), Brgy. Leido, NACAP, PICE, CHANGES. 19ED0027 Victoria, Oriental Mindoro Construction YES Competitive Bidding N/A 10/19/18 10/26/18 11/9/18 11/9/18 11/12 - 16/18 11/19/18 - 12/18/18 5/29/19 5/29/19 6/3/19 6/4/19 9/25/19 9/25/20 GOP 2,473,999.88 - 2,473,999.88 2,367,454.38 - 2,367,454.38 UAP & COA 10/19/18 10/31/18 10/31/18 11/07/18 11/14/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Satellite Materials Laboratory Building, DPWH - NACAP, PICE, CHANGES. 19ED0012 Mindoro Oriental District Engineering Office Compound, Masipit, Construction YES Competitive Bidding 10/29/18 11/5/18 11/12/18 12/7/18 12/7/18 12/10/18-12/14/18 12/7/18-1/28/19 5/29/19 5/29/19 6/3/19 6/4/19 10/7/19 10/7/20 GOP 6,755,866.08 - 6,755,866.08 6,477,467.10 - 6,477,467.10 UAP & COA 11/07/18 11/29/18 11/29/18 12/05/18 12/12/18 10/2/19 LATE RELEASE Calapan City, Oriental Mindoro OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building (Covered Court), Brgy. NACAP, PICE, CHANGES. 19ED0029 Pambisan, Baco, Oriental Mindoro Construction YES Competitive Bidding N/A 11/5/18 11/12/18 11/27/18 11/27/18 11/28/18 - 12/4/18 12/5 - 20/18 5/29/19 5/29/19 6/3/19 6/4/19 9/25/19 9/25/20 GOP 2,490,000.00 - 2,490,000.00 2,368,109.96 - 2,368,109.96 UAP & COA 11/07/18 11/22/18 11/22/18 11/23/18 11/29/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi- Purpose Building (Covered Court), Brgy. Parang, NACAP, PICE, CHANGES. 19ED0031 Calapan City, Oriental Mindoro Construction YES Competitive Bidding N/A 11/5/18 11/12/18 11/27/18 11/27/18 11/28/18 - 12/4/18 12/5 - 20/18 5/25/19 5/25/19 6/3/19 6/4/19 9/25/19 9/25/20 GOP 3,480,000.00 - 3,480,000.00 3,318,523.46 - 3,318,523.46 UAP & COA 11/07/18 11/22/18 11/22/18 11/23/18 11/29/18 9/20/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building, Brgy. San Agustin I,Naujan, NACAP, PICE, CHANGES. 19ED0044 Oriental Mindoro Construction YES Competitive Bidding N/A 11/5/18 11/12/18 11/27/18 11/27/18 11/28/18 - 12/4/18 12/5 - 20/18 5/31/19 5/31/19 6/11/19 6/13/19 10/4/19 10/4/20 GOP 1,978,999.68 - 1,978,999.68 1,894,771.69 - 1,894,771.69 UAP & COA 11/07/18 11/22/18 11/22/18 11/23/18 11/29/18 9/27/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of GSP Multi - Purpose Building (Covered Court), Brgy. NACAP, PICE, CHANGES. 19ED0015 Camilmil, Calapan City, Oriental Mindoro Construction YES Competitive Bidding N/A 11/16/18 11/23/18 12/6/18 12/6/18 12/7 - 10/18 12/11/18 - 12/21/18 5/29/19 5/29/19 6/3/19 6/4/19 10/31/19 10/31/20 GOP 2,486,500.00 - 2,486,500.00 2,385,158.58 - 2,385,158.58 UAP & COA 11/16/18 11/29/18 11/29/18 11/29/18 12/06/18 10/25/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi-Purpose Building (Communal Public Market), NACAP, PICE, CHANGES. 19ED0016 Brgy. Communal, Calapan City, Oriental Mindoro Construction YES Competitive Bidding N/A 11/16/18 11/23/18 12/21/18 12/21/18 12/26-28/18 1/3/19-2/11/19 5/29/19 5/29/19 6/3/19 6/4/19 1/11/20 1/11/21 GOP 3,976,000.00 - 3,976,000.00 3,819,866.33 - 3,819,866.33 UAP & COA 11/16/18 12/14/18 12/14/18 12/21/18 12/28/19 1/4/20 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Mutli - Purpose Building (Covered Court), Calapan City NACAP, PICE, CHANGES. 19ED0041 Hall Complex, Brgy. Guinobatan, Calapan City, Oriental Mindoro Construction YES Competitive Bidding N/A 11/16/18 11/23/18 1/9/19 1/9/19 1/10/18-1/16/19 1/17/19-3/1/19 5/30/19 5/30/19 6/4/19 5/619 1/12/20 1/12/21 GOP 3,958,999.58 - 3,958,999.58 3,791,291.97 - 3,791,291.97 UAP & COA 11/16/18 01/03/19 01/03/19 01/04/19 01/11/19 1/7/20 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building, Brgy. Lumangbayan, Calapan NACAP, PICE, CHANGES. 19ED0042 City, Oriental Mindoro Construction YES Competitive Bidding N/A 11/16/18 11/23/18 12/21/18 12/21/18 12/26/18-12/28/18 1/3/19-2/11/19 6/14/19 6/14/19 6/24/19 6/28/19 10/31/19 10/31/19 GOP 2,473,999.27 - 2,473,999.27 2,369,789.51 - 2,369,789.51 UAP & COA 11/16/18 12/14/18 12/14/18 12/21/18 12/28/19 10/25/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi - Purpose Building, Brgy. Panikian, Naujan, NACAP, PICE, CHANGES. 19ED0043 Oriental Mindoro Construction YES Competitive Bidding N/A 11/16/18 11/23/18 12/6/18 12/6/18 12/7 - 10/18 12/11/18 - 12/21/18 5/31/19 5/31/19 6/11/19 6/13/19 10/4/19 10/4/20 GOP 1,978,999.71 - 1,978,999.71 1,894,437.09 - 1,894,437.09 UAP & COA 11/16/18 11/29/18 11/29/18 11/29/18 12/06/18 9/27/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA CHANGES. 19ED0067 Concreting of Road at Brgy. Pachoca, Calapan City, Oriental Mindoro Construction YES Competitive Bidding N/A 12/27/18 1/3/19 1/16/19 1/17/19 1/18-24/19 1/25/19-3/8/19 6/13/19 6/13/19 6/20/19 6/21/19 7/26/19 7/26/20 GOP 988,953.12 - 988,953.12 945,921.84 - 945,921.84 NACAP, PICE, 12/28/18 01/11/19 01/11/19 01/11/19 01/18/19 7/21/19 UAP & COA LATE RELEASE OF FUNDS FOR CY-2019WITH GAA CHANGES. 19ED0068 Construction of Road at Brgy. San Antonio, Calapan City, Oriental Construction YES Competitive Bidding 12/20/18 12/27/18 1/3/19 1/16/19 1/17/19 1/18-24/19 1/25/19-3/8/19 6/13/19 6/13/19 6/20/19 6/21/19 7/31/19 7/31/20 GOP 988,955.46 - 988,955.46 947,381.92 - 947,381.92 NACAP, PICE, 12/28/18 01/11/19 01/11/19 01/11/19 01/18/19 7/26/19 Mindoro UAP & COA LATE RELEASE OF FUNDS FOR CY-2019WITH GAA CHANGES. 19ED0069 Concreting of Road at Brgy. Tawiran, Calapan City, Oriental Mindoro Construction YES Competitive Bidding 12/20/18 12/27/18 1/3/19 1/16/19 1/17/19 1/18-24/19 1/25/19-3/8/19 6/13/19 6/13/19 6/20/19 6/21/19 7/26/19 7/26/20 GOP 988,954.47 - 988,954.47 946,642.38 - 946,642.38 NACAP, PICE, 12/28/18 01/11/19 01/11/19 01/11/19 01/18/19 7/21/19 UAP & COA LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi-Purpose Building (Covered Court), Calapan NACAP, PICE, CHANGES. 19ED0070 Central School, Brgy. Ibaba East, Calapan City, Oriental Mindoro Construction YES Competitive Bidding 12/20/18 12/27/18 1/3/19 1/16/19 1/17/19 1/18-24/19 1/25/19-3/8/19 5/13/19 5/13/19 6/7/19 6/10/19 10/1/19 10/1/20 GOP 1,978,999.13 - 1,978,999.13 1,891,315.84 - 1,891,315.84 UAP & COA 12/28/18 01/11/19 01/11/19 11/11/19 01/18/19 9/26/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Multi-Purpose Building, Brgy. Calubayan, Socorro, NACAP, PICE, CHANGES. 19ED0071 Oriental Mindoro Construction YES Competitive Bidding 12/20/18 12/27/18 1/3/19 1/16/19 1/17/19 1/18-24/19 1/25/19-3/8/19 5/30/19 5/30/19 6/7/19 6/10/19 10/13/19 10/13/20 GOP 2,968,999.97 - 2,968,999.97 2,842,053.25 - 2,842,053.25 UAP & COA 12/28/18 01/11/19 01/11/19 11/11/19 01/18/19 10/8/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA NACAP, PICE, CHANGES. 19ED0076 Concreting of Road, Brgy. San Antonio, Calapan City, Oriental Mindoro Construction YES Competitive Bidding 12/20/18 12/27/18 1/3/19 1/16/19 1/17/19 1/18-24/19 1/25/19-3/8/19 6/13/19 6/13/19 6/20/19 6/21/19 7/31/19 7/31/20 GOP 988,955.41 - 988,955.41 947,000.41 - 947,000.41 UAP & COA 12/28/18 01/11/19 01/11/19 01/11/19 01/18/19 7/26/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Concreting of Road, Sitio Sunrise, Brgy. Suqui, Calapan City, Oriental NACAP, PICE, CHANGES. 19ED0077 Mindoro Construction YES Competitive Bidding 12/20/18 12/27/18 1/3/19 1/16/19 1/17/19 1/18-24/19 1/25/19-3/8/19 6/13/19 6/13/19 6/20/19 6/21/19 8/10/19 8/10/20 GOP 988,962.89 - 988,962.89 944,993.63 - 944,993.63 UAP & COA 12/28/18 01/11/19 01/11/19 01/11/19 01/18/19 8/5/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA NACAP, PICE, CHANGES. 19ED0078 Concreting of Road, San Agustin 2, Naujan, Oriental Mindoro Construction YES Competitive Bidding 12/20/18 12/27/18 1/3/19 1/16/18 1/17/19 1/18-24/19 1/25/19-3/8/19 6/13/19 6/13/19 6/20/19 6/21/19 8/10/19 8/10/20 GOP 1,978,943.20 - 1,978,943.20 1,895,267.13 - 1,895,267.13 UAP & COA 12/28/18 01/11/19 01/11/19 01/11/19 01/18/19 8/5/19 LATE RELEASE OF FUNDS FOR CY-2019 GAA Off-Carriageway Improvement Including Drainage Along Calapan North Road K0037+310 - K0037+457 (R/S), K0037+561 - K0037+620 (R/S), K0037+662 - K0037+751 (R/S), K0037+868 - K0038+148 (R/S), WITH K0038+400 - K0038+445 (R/S), K0038+472 - K0038+594 (R/S), CHANGES K0038+752 (R/S), K0038+770 - K0039+175 (R/S), K0039+850 - K0039+1005 (R/S), K0040+046 - K0040+526 (R/S), K0040+547 - LATE RELEASE 19ED0001 K0040+822 (R/S), K0040+876 - K0040+916 (R/S), K0040+945 - Construction YES Competitive Bidding 11/09/18 11/16/18 11/23/18 12/06/18 12/06/18 12/7 - 10/18 12/11/18 - 12/21/18 8/14/19 8/14/19 08/19/19 08/20/19 08/19/20 08/19/21 GOP 56,682,524.04 - 56,682,524.04 56,331,462.85 - 56,331,462.85 NACAP, PICE, 11/16/18 11/29/18 11/29/18 11/29/18 12/06/18 8/14/20 OF FUNDS FOR K0041+149 (R/S), K0041+246 - K0041+982.50 (R/S), K0042+016 - UAP & COA CY-2019 GAA & K0042+029.50 (R/S), K0045+144 - K0045+272.00 (R/S), K0045+361 - LATE K0045+417.00 (R/S), K0045+439 - K0046+159.00 (R/S), K0049+000 - APPROVAL OF K0049+024.00 (B/S), K0049+113 - K0049+132.00 (L/S), K0049+180 - MODIFICATION K0049+510.00 (R/S), K0049+510 - K0049+917.00 (B/S), K0049+917 - K0050+014.00 (R/S), Puerto Galera WITH Off-Carriageway Improvement Along Calapan South Road K0051+647 - NACAP, PICE, CHANGES. 19ED0002 K0052+000, K0059+723 - K0059+819, Socorro Construction YES Competitive Bidding 11/09/18 11/16/18 11/23/18 12/06/18 12/06/18 12/7 - 10/18 12/11/18 - 12/21/18 08/05/19 08/05/19 08/09/19 8/13/19 11/28/19 11/28/20 GOP 5,799,832.29 - 7,599,832.29 7,287,437.83 - 7,287,437.83 UAP & COA 11/16/18 11/29/18 11/29/18 11/29/18 12/06/18 11/22/19 LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH Off-Carriageway Improvement Along Calapan South Road Jct. Pola Rd. CHANGES. 19ED0003 K0063+550 - K0064+188, K0064+615 - K0064+993, K0066+220 - Construction YES Competitive Bidding 10/19/18 10/26/18 11/05/18 11/19/18 11/19/18 11/20 - 26/18 11/27/18 - 12/19/18 07/09/19 07/09/19 07/18/19 7/19/19 04/23/20 04/23/21 GOP 52,704,289.58 - 52,704,289.58 46,794,901.43 - 46,794,901.43 NACAP, PICE, 10/31/18 11/14/18 11/14/18 11/15/18 11/22/18 4/17/20 LATE RELEASE K0066+490, K0067+70 - K0067+868.50, Pola UAP & COA OF FUNDS FOR CY-2019 GAA WITH Asphalt Overlay Along Calapan South Road K0018+000 - NACAP, PICE, CHANGES. 19ED0004 Construction YES Competitive Bidding 10/10/18 10/17/18 10/24/18 11/06/18 11/06/18 11/7 - 13/18 11/14/18 -12/18/18 07/09/19 07/09/19 7/18/19 7/19/19 10/13/19 13/1020 GOP 96,498,978.29 - 96,498,978.29 92,318,883.16 - 92,318,883.16 10/19/18 10/31/18 10/31/18 10/31/18 11/9/18 10/8/19 LATE RELEASE K0022+668.00, Naujan UAP & COA OF FUNDS FOR CY-2019 GAA WITH Asphalt Overlay Along Calapan South Road K0006+600 - K0009+042, NACAP, PICE, CHANGES. 19ED0005 K0048+480 - K0050+750, Calapan City Construction YES Competitive Bidding 10/10/18 10/17/18 10/24/18 11/06/18 11/06/18 11/7 - 13/18 11/14/18 -12/18/18 07/09/19 07/09/19 7/18/19 7/19/19 11/07/19 11/07/20 GOP 96,498,837.47 - 96,498,837.47 92,294,395.29 - 92,294,395.29 UAP & COA 10/19/18 10/31/18 10/31/18 10/31/18 11/9/18 10/31/19 LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH CHANGES. 19ED0006 Asphalt Overlay Along Calapan South Road Jct. Minas Road Construction YES Competitive Bidding 10/10/18 10/17/18 10/24/18 11/06/18 11/06/18 11/7 - 13/18 11/14/18 -12/18/18 06/28/19 06/28/19 07/10/19 07/11/19 08/15/19 08/15/20 GOP 17,688,926.25 - 17,688,926.25 16,931,869.81 - 16,931,869.81 NACAP, PICE, 10/19/18 11/9/18 11/9/18 11/9/18 11/16/18 8/9/19 LATE RELEASE K0043+735 - K0044+391.50, Victoria UAP & COA OF FUNDS FOR CY-2019 GAA Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads WITH along Calapan North Road K0008+600 - K0009+000, K0011+403 - CHANGES. Construction YES Competitive Bidding 56,000,799.17 - 56,000,799.17 53,759,821.72 - 53,759,821.72 NACAP, PICE, 10/11/18 10/26/18 10/26/18 10/31/18 11/7/18 2/14/20 19ED0007 K0011+493, K0013+924 - K0014+213, K0015+058 - K0015+058 - 10/02/18 10/09/18 10/16/18 10/31/18 10/31/18 11/5 - 9/18 11/12/18 - 12/17/18 07/09/19 07/09/19 07/18/19 07/18/19 119/2/20 02/19/21 GOP UAP & COA LATE RELEASE K0015+351, K0026+1065 - K0027+041, K0049+958 - K0050+644, OF FUNDS FOR K0050+985 - K0051+106, Calapan City - Puerto Galera CY-2019 GAA

Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads WITH 19ED0008 Along Calapan South Road Jct. Pola Rd K0062+500 - K0062+093, Construction YES Competitive Bidding 10/19/18 10/26/18 11/05/18 11/28/18 11/28/18 11/29-12/5/18 12/6-1/18/19 06/27/19 06/27/19 07/05/19 07/08/19 12/04/19 12/04/20 GOP 23,436,585.58 - 23,436,585.58 22,617,064.91 - 22,617,064.91 NACAP, PICE, 10/31/18 11/23/18 11/23/18 11/23/18 11/29/18 11/29/19 CHANGES. K0070+990 - K0071+674, Pola UAP & COA LATE RELEASE OF FUNDS FOR Road Widening along Calapan South Road K0034+123 - K0034+1028, WITH K0035+399 - K0035+671, K0036+885 - K0037+221, K0039+498 - NACAP, PICE, CHANGES. 19ED0009 K0039+645, K0040+566 - K0040+932, K0040+995 - K0041+254, Construction YES Competitive Bidding 10/02/18 10/09/18 10/16/18 10/31/08 10/31/18 11/5 - 9/18 11/12/18 - 12/17/18 07/09/19 07/09/19 07/18/19 07/19/19 07/18/20 07/18/21 GOP 85,038,541.23 - 85,038,541.23 81,636,033.45 - 81,636,033.45 UAP & COA 10/11/18 10/26/18 10/26/18 10/31/18 11/7/18 7/13/20 LATE RELEASE K0041+486 - K0042+054, K0043+536 - K0043+583, Victoria - Socorro OF FUNDS FOR CY-2019 GAA WITH CHANGES Road Widening Along Calapan North Road K0008+023 - K0008+600, LATE RELEASE 19ED0010 K0011+000 - K0011+403, K0027+436 - K0027+550, K0027+559 - Construction YES Competitive Bidding 11/09/18 11/16/18 11/23/18 12/06/18 12/06/18 12/7 - 10/18 12/11/18 - 12/21/18 08/13/19 08/13/19 08/19/19 08/20/19 03/07/20 03/07/21 GOP 32,881,940.00 - 32,881,940.00 26,800,609.46 - 26,800,609.46 NACAP, PICE, 11/16/18 11/29/18 11/29/18 11/29/18 12/06/18 3/2/20 OF FUNDS FOR K0028+000, K0030+589 - K0030+969, Calapan City. UAP & COA CY-2019 GAA & LATE APPROVAL OF MODIFICATIONWITH CHANGES. Construction YES Competitive Bidding 11/16/18 11/23/18 48,998,945.70 - 48,998,945.70 47,013,754.19 - 47,013,754.19 NACAP, PICE, 11/16/18 12/21/18 12/21/18 12/21/18 12/28/18 6/19/20 19ED0011 Construction of Pola - Naujan Bypass Road, Pola, Oriental Mindoro 11/09/18 12/27/19 12/27/19 12/28-1/3/19 1/4-2/15/19 06/28/19 06/28/19 07/10/19 07/11/19 06/26/20 06/26/21 GOP UAP & COA LATE RELEASE OF FUNDS FOR CY-2019WITH GAA NACAP, PICE, CHANGES. 19ED0013 Improvement of Multi-Purpose (Covered Court), Brgy. Pula, Pola Construction YES Competitive Bidding N/A 11/05/18 11/12/18 12/11/18 12/11/18 12/12-18/18 12/18-2/1/19 06/27/19 06/27/19 07/05/19 07/08/19 10/29/19 10/29/20 GOP 2,473,999.79 - 2,473,999.79 2,369,596.66 - 2,369,596.66 UAP & COA 11/07/18 12/06/18 12/06/18 12/07/18 12/14/18 10/24/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA CHANGES. 19ED0014 Construction of Baco National High School Multi-Purpose (Covered Construction YES Competitive Bidding N/A 11/05/18 11/12/18 11/27/18 11/27/18 11/28/18 - 12/4/18 12/5 - 20/18 06/27/18 06/27/18 07/05/19 07/08/19 10/29/19 10/29/20 GOP 2,473,998.39 - 2,473,998.39 2,367,535.13 - 2,367,535.13 NACAP, PICE, 11/07/18 11/22/18 11/22/18 11/23/18 11/29/18 10/24/19 LATE RELEASE Court), Brgy. Poblacion, Baco UAP & COA OF FUNDS FOR CY-2019 GAA WITH CHANGES. 19ED0018 Construction of Brgy. Hall, Brgy. Arangin, Naujan Construction YES Competitive Bidding N/A 11/16/18 11/23/18 12/06/18 12/06/18 12/7 - 10/18 12/11/18 - 12/21/18 06/27/19 06/27/19 07/05/19 07/08/19 10/29/19 10/29/20 GOP 2,473,999.99 - 2,473,999.99 2,375,064.21 - 2,375,064.21 NACAP, PICE, 11/16/18 11/29/18 11/29/18 11/29/18 12/06/18 10/24/19 LATE RELEASE UAP & COA OF FUNDS FOR CY-2019 GAA WITH CHANGES. 19ED0020 Construction of Multi - Purpose Building (Covered Court), Brgy. Construction NO Competitive Bidding N/A 08/08/19 08/15/19 8/28/19 08/28/19 8/29-30/19 9/20-3/19 09/04/19 09/04/19 09/09/19 09/10/19 01/01/20 01/01/21 GOP 2,473,999.99 - 2,473,999.99 2,366,395.86 - 2,366,395.86 NACAP, PICE, 08/09/19 08/23/19 08/23/19 08/23/19 08/28/19 12/27/19 LATE RELEASE Batuhan, Pola UAP & COA OF FUNDS FOR CY-2019 GAA WITH Construction of Naujan Technical College (Manpower Development NACAP, PICE, CHANGES. 19ED0022 Construction YES Competitive Bidding N/A 11/16/18 11/23/18 12/13/18 12/13/18 12/14-20/18 12/21/18-2/1/19 06/27/19 06/27/19 07/05/19 07/08/19 11/10/19 11/10/20 GOP 2,486,500.00 - 2,486,500.00 2,379,117.50 - 2,379,117.50 11/16/18 12/06/18 12/06/18 02/07/18 12/14/18 11/5/19 LATE RELEASE Center), Brgy. Santiago, Naujan UAP & COA OF FUNDS FOR CY-2019 GAA WITH CHANGES. Construction of Multi - Purpose Building (Covered Court), Brgy. Construction NO Competitive Bidding 07/11/19 07/18/19 1,978,999.98 - 1,978,999.98 1,978,999.98 - 1,978,999.98 NACAP, PICE, 07/05/19 07/12/19 07/12/19 07/26/19 07/31/19 2/2/19 19ED0024 Guinobatan, Calapan City N/A 07/31/19 07/31/19 8/1-2/19 8/5-8/19 08/09/19 08/09/19 08/15/19 08/16/19 12/07/19 07/12/20 GOP UAP & COA LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH Construction of Multi - Purpose Building (Covered Court), Brgy. Lalud, NACAP, PICE, CHANGES. 19ED0025 Calapan City Construction NO Competitive Bidding N/A 07/16/19 07/23/19 08/06/19 08/06/19 8/1-8/19 8/9-14/19 08/15/19 08/15/19 08/21/19 08/22/19 12/13/19 12/13/20 GOP 1,978,999.00 - 1,978,999.00 1,978,999.99 - 1,978,999.99 UAP & COA 07/18/19 08/01/19 08/01/19 08/02/19 08/05/19 12/9/19 LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH Repair/Rehabilitation/Improvement/Completion of Multi - Purpose NACAP, PICE, CHANGES. 19ED0028 Building (Covered Court), Brgy. Macatoc, Victoria Construction NO Competitive Bidding N/A 07/11/19 07/18/19 07/31/19 07/31/19 8/1-2/19 8/5-6/19 08/09/19 08/09/19 08/15/19 08/16/19 12/02/19 12/07/20 GOP 1,979,000.00 - 1,979,000.00 1,979,000.00 - 1,979,000.00 UAP & COA 07/05/19 07/12/19 07/12/19 07/26/19 07/31/19 2/2/19 LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH NACAP, PICE, CHANGES. 19ED0032 Construction of Multi - Purpose Covered Court, Brgy. San Juan, Victoria Construction YES Competitive Bidding N/A 10/19/18 10/26/18 11/09/18 11/09/18 11/12 - 16/18 11/19/18 - 12/18/18 06/27/19 06/27/19 07/05/19 07/08/19 10/29/19 10/29/20 GOP 2,473,999.71 - 2,473,999.71 2,368,231.99 - 2,368,231.99 UAP & COA 10/19/18 01/31/18 10/31/18 11/07/18 11/14/14 10/24/19 LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH CHANGES. 19ED0033 Improvement of Multi - Purpose Covered Court with Bleacher, Brgy. Construction YES Competitive Bidding N/A 11/05/18 11/12/18 12/13/18 12/13/18 12/14-20/18 12/21/18-2/1/19 06/27/19 06/27/19 07/05/19 07/08/19 10/29/19 10/29/20 GOP 2,473,997.10 - 2,473,997.10 2,368,498.55 - 2,368,498.55 NACAP, PICE, 11/07/18 12/06/18 12/06/18 12/07/18 12/14/18 10/24/19 LATE RELEASE Pahilahan, Pola UAP & COA OF FUNDS FOR CY-2019 GAA WITH Construction of Gabay Cooperative Building, Brgy. Bucayao, Calapan NACAP, PICE, CHANGES. 19ED0036 Construction YES Competitive Bidding N/A 11/16/18 11/23/18 12/06/18 12/06/18 12/7 - 10/18 12/11/18 - 12/21/18 06/27/19 06/27/19 07/05/19 07/08/19 10/29/19 10/29/20 GOP 2,486,393.64 - 2,486,393.64 2,378,536.75 - 2,378,536.75 11/16/18 11/29/18 11/29/18 11/29/18 12/06/18 10/24/19 LATE RELEASE City UAP & COA OF FUNDS FOR CY-2019 GAA WITH NACAP, PICE, CHANGES. 19ED0037 Construction of Multi - Purpose Covered Court, Brgy. Casiligan, Pola Construction YES Competitive Bidding N/A 10/19/18 10/26/18 11/09/18 11/09/18 11/12 - 16/18 11/19/18 - 12/18/18 06/27/19 06/27/19 07/05/19 07/08/19 10/29/19 10/29/20 GOP 2,473,999.88 - 2,473,999.88 2,367,750.40 - 2,367,750.40 UAP & COA 10/19/18 10/31/18 10/31/18 11/07/18 11/14/14 10/24/19 LATE RELEASE OF FUNDS FOR CY-2019 GAA

Repair/Rehabilitation/Improvement/Completion of Multi - Purpose NACAP, PICE, CANCELLED - 19ED0038 Building, Brgy. Tibag, Calapan City Construction YES Competitive Bidding N/A 11/16/18 11/23/18 12/06/18 12/06/18 12/7 - 10/18 12/11/18 - 12/21/18 ------GOP 1,980,000.00 - 1,980,000.00 - - - UAP & COA 11/16/18 11/29/18 11/29/18 11/29/18 12/06/18 - NO SITE

WITH CHANGES. 19ED0046 Concreting of Local Road, Brgy. Loyal, Victoria Construction YES Competitive Bidding N/A 10/24/18 10/31/18 11/13/18 11/14/18 11/14-20/18 21/11/18-12/19/18 06/28/19 06/28/19 07/10/19 07/11/19 09/08/19 09/08/20 GOP 2,968,863.71 - 2,968,863.71 2,842,165.00 - 2,842,165.00 NACAP, PICE, 10/26/18 11/08/18 11/09/18 11/09/18 01/16/18 9/3/19 LATE RELEASE UAP & COA OF FUNDS FOR CY-2019WITH GAA CHANGES. Construction YES Competitive Bidding 11/05/18 11/12/18 1,978,929.34 - 1,978,929.34 1,895,690.36 - 1,895,690.36 NACAP, PICE, 11/07/18 01/22/18 11/22/18 23/18 11/29/18 9/2/19 19ED0047 Concreting of Local Road, Brgy. Nag-iba, Naujan N/A 11/27/18 11/27/18 11/28/18 - 12/4/18 12/5 - 20/18 06/28/19 06/28/19 07/10/19 07/11/19 09/07/19 09/07/20 GOP UAP & COA LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH CHANGES. 19ED0048 Concreting of Local Road, Sitio Bagong Silang, Brgy. Baruyan, Construction YES Competitive Bidding N/A 10/24/18 10/31/18 11/13/18 11/13/18 11/14 - 20/18 11/21/18 - 12/19/18 06/28/19 06/28/19 07/10/19 07/11/19 07/06/19 07/06/20 GOP 1,978,848.40 - 1,978,848.40 1,894,142.66 - 1,894,142.66 NACAP, PICE, 10/26/18 11/08/18 11/08/18 11/09/18 16/18 8/30/19 Calapan City UAP & COA LATE RELEASE OF FUNDS FOR CY-2019 GAA CANCELLED - 19ED0049 Concreting of Local Road, Sitio Looban, Brgy. Adrialuna, Naujan Construction YES Competitive Bidding N/A 10/24/18 10/31/18 11/13/18 11/13/18 ------GOP 2,473,955.04 - 2,473,955.04 ------NO FUND RELEASE

CANCELLED - 19ED0050 Concreting of Local Road, Sitio III, Brgy. Bucayao, Calapan City Construction YES Competitive Bidding N/A 11/05/18 11/12/18 11/27/18 11/27/18 ------GOP 1,980,000.00 - 1,980,000.00 ------NO FUND RELEASE WITH NACAP, PICE, CHANGES. 19ED0051 Concreting of Local Road, Sitio Ilaya, Brgy. Managpi, Calapan City Construction YES Competitive Bidding N/A 10/24/18 10/31/18 11/13/18 11/13/18 11/14 - 20/18 11/21/18 - 12/19/18 06/28/19 06/28/19 07/10/19 07/11/19 09/08/19 09/08/20 GOP 1,978,273.33 - 1,978,273.33 1,891,837.56 - 1,891,837.56 UAP & COA 10/26/18 11/08/18 11/08/18 11/09/18 11/16/18 3/9/19 LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH Construction of Multi - Purpose Covered Court, Brgy. San Carlos, NACAP, PICE, CHANGES. 19ED0052 Naujan Construction YES Competitive Bidding N/A 10/19/18 10/26/18 11/09/18 11/09/18 11/12 - 16/18 11/19/18 - 12/18/18 06/27/19 06/27/19 07/05/19 07/08/19 10/29/19 10/29/20 GOP 1,978,996.27 - 1,978,996.27 1,895,186.99 - 1,895,186.99 UAP & COA 10/19/18 10/31/18 10/31/18 11/07/18 11/14/18 10/24/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA NACAP, PICE, CHANGES. 19ED0053 Concreting of Local Road, Sitio Perlas, Brgy. Canubing II, Calapan City Construction YES Competitive Bidding N/A 10/24/18 10/31/18 11/13/18 11/13/18 11/14 - 20/18 11/21/18 - 12/19/18 06/28/19 06/28/19 07/10/19 07/11/19 09/07/19 09/07/20 GOP 2,473,912.90 - 2,473,912.90 2,367,065.54 - 2,367,065.54 UAP & COA 10/26/18 11/08/18 11/08/18 11/09/18 11/16/18 9/2/19 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA Construction of Flood Control/Drainage System, Bucayao Concrete NACAP, PICE, CHANGES. 19ED0054 Revetment Armouring BBRIS, Calapan City Construction YES Competitive Bidding 10/23/18 10/30/18 11/06/18 11/20/18 11/20/18 11/21 - 27/18 11/28/18 - 12/20/18 06/28/19 06/28/19 07/10/19 07/11/19 04/27/20 04/27/21 GOP 39,198,967.17 - 39,198,967.17 37,623,344.18 - 37,623,344.18 UAP & COA 10/31/18 11/15/18 11/15/18 11/16/18 11/23/18 4/22/20 LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH CHANGES. 19ED0055 Construction of Protection Dike (Seawall) Along Brgy. Pulangtubig, Construction YES Competitive Bidding 10/19/18 10/26/18 11/05/18 11/28/18 11/28/18 11/29-12/5/18 12/6/18-1/18/19 06/28/19 06/28/19 07/10/19 07/11/19 03/25/20 03/28/21 GOP 29,398,979.40 - 29,398,979.40 28,217,076.52 - 28,217,076.52 NACAP, PICE, 10/31/18 11/22/18 11/22/18 11/23/18 11/29/18 3/23/20 LATE RELEASE San Andres and Pambisan, Baco UAP & COA OF FUNDS FOR CY-2019 GAA WITH CHANGES. 19ED0056 Construction/Rehabilitation of San Teodoro Seawall, San Teodoro Construction YES Competitive Bidding 10/17/18 10/24/18 10/31/18 11/13/18 11/13/18 11/14 - 20/18 11/21/18 - 12/19/18 06/28/19 06/28/19 07/10/19 07/11/19 01/12/20 01/12/21 GOP 19,598,997.12 - 19,598,997.12 18,756,231.26 - 18,756,231.26 NACAP, PICE, 10/26/18 11/08/18 11/08/18 11/09/18 11/16/18 1/7/20 LATE RELEASE UAP & COA OF FUNDS FOR CY-2019 GAA WITH Construction of Bucayao River Control Managpi Section, Brgy. NACAP, PICE, CHANGES. 19ED0057 Managpi, Calapan City Construction YES Competitive Bidding 11/09/18 11/16/18 11/23/18 12/06/18 12/06/18 12/7 - 10/18 12/11/18 - 12/21/18 07/09/19 07/09/19 07/18/19 07/19/19 06/18/20 06/18/20 GOP 99,498,916.22 - 96,498.92 92,637,845.95 - 92,637,845.95 UAP & COA 11/16/18 11/29/18 11/29/18 11/29/18 12/06/18 6/11/20 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA NACAP, PICE, CHANGES. 19ED0058 Construction of Mag-Asawang Tubig River Control Project, Naujan Construction YES Competitive Bidding 10/23/18 10/30/18 11/06/18 11/28/18 11/28/18 11/29-12/5/18 12/6/18-1/18/19 06/28/19 06/28/19 07/10/19 07/11/19 03/28/20 03/28/21 GOP 29,398,948.28 - 29,398,948.28 28,223,083.31 - 28,223,083.31 UAP & COA 10/31/18 11/22/18 11/22/18 11/23/18 11/29/18 3/23/20 LATE RELEASE OF FUNDS FOR CY-2019WITH GAA CHANGES. Construction Rehabilitation of Flood Control Structure at Mag-Asawang Construction YES Competitive Bidding 12/07/18 12/14/18 24,498,981.20 - 24,498,981.20 23,519,050.71 - 23,519,050.71 NACAP, PICE, 12/07/18 21812/18 12/21/18 12/21/18 12/28/18 2/6/20 19ED0059 Tubig, Brgy. Masagana Section Phase I, Naujan, Oriental Mindoro 11/29/18 12/27/18 12/27/18 12/28/18 1/3-14/19 06/28/19 06/28/19 07/10/19 07/11/19 02/11/20 02/11/21 GOP UAP & COA LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH 19ED0060 Construction of Gabion Revetment Naujan (Mag-Asawang Tubig), Brgy. Construction YES Competitive Bidding 11/30/18 12/07/18 12/14/18 12/27/18 12/27/18 12/28/18 1/3 - 14/19 06/28/19 06/28/19 07/10/09 07/11/19 02/11/20 02/11/21 GOP 24,498,981.20 - 24,498,981.20 23,489,612.82 - 23,489,612.82 NACAP, PICE, 12/07/18 12/21/18 12/21/18 12/21/18 12/28/18 2/6/20 CHANGES. Tagumpay, Naujan, Oriental Mindoro UAP & COA LATE RELEASE OF FUNDS FOR WITH CHANGES. 19ED0061 Asphalt Overlay Along Calapan North Road K0028+598 - K0028+1000, Maintenance YES Competitive Bidding 12/20/18 12/07/18 01/03/19 01/16/19 01/17/19 1/18-1/24/19 1/25-3/8/19 06/27/19 06/27/19 07/05/19 07/08/19 08/27/19 08/27/20 GOP 29,438,118.24 - 29,438,118.24 28,199,787.02 - 28,199,787.02 NACAP, PICE, 12/28/18 06/11/19 01/11/19 01/11/19 18//01/19 8/22/19 LATE RELEASE K0032+000 - K0033+013, San Teodoro, Oriental Mindoro UAP & COA OF FUNDS FOR CY-2019 GAA Construction of Suqui - Parang - Palhi - Sapul Bypass Road, Calapan NACAP, PICE, 19ED0062 City, Oriental Mindoro Construction NO Competitive Bidding 02/20/19 02/27/19 03/06/19 03/19/19 03/19/19 3/20-3/26/19 3/27-5/10/19 06/28/19 06/28/19 07/10/19 07/11/19 05/21/20 05/21/21 GOP 48,998,993.91 - 48,998,993.91 39,594,798.91 - 39,594,798.91 UAP & COA 03/01/19 03/14/19 03/14/19 03/15/19 03/22/19 3/15/20 NO CHANGES Construction NO Competitive Bidding 27/219 03/06/19 29,398,996.43 - 29,398,996.43 23,489,644.68 - 23,489,644.68 NACAP, PICE, 03/01/19 03/14/19 03/14/19 03/15/19 03/22/19 3/23/20 19ED0063 Construction of Melgar B Seawall, Naujan, Oriental Mindoro 02/20/19 03/19/19 03/19/19 3/20-3/26/19 3/27-5/10/19 06/28/19 06/28/19 07/10/19 07/11/19 03/28/20 03/28/21 GOP UAP & COA NO CHANGES WITH CHANGES. 19ED0064 Contruction of Pachoca Seawall, Brgy. Pachoca, Calapan City, Construction YES Competitive Bidding 12/20/18 12/27/18 01/03/19 01/16/19 01/17/19 1/18-1/24/19 1/25-3*/8/19 28/619 28/619 07/10/19 07/11/19 01/12/20 01/12/21 GOP 19,598,992.74 - 19,598,992.74 18,815,033.03 - 18,815,033.03 NACAP, PICE, 12/28/18 01/11/19 01/11/19 01/11/19 01/13/19 1/7/20 LATE RELEASE Oriental Mindoro UAP & COA OF FUNDS FOR CY-2019 GAA WITH Concreting of Local Road, Sitio Purok II, Brgy. Del Pilar, Naujan, NACAP, PICE, CHANGES. 19ED0065 Oriental Mindoro Construction YES Competitive Bidding 12/20/18 12/27/18 01/03/19 01/16/19 01/16/19 1/17/19 1/18-25/19 06/28/19 06/28/19 07/16/19 07/11/19 08/25/19 08/25/20 GOP 1,980,000.00 - 1,980,000.00 1,895,581.99 - 1,895,581.99 UAP & COA 12/28/18 01/11/19 01/11/19 12/21/18 12/28/18 8/20/19 LATE RELEASE OF FUNDS FOR CY-2019 GAA Concreting of Road at General Esco - San Luis - Inarawan - Tagumpay Construction NO Competitive Bidding 02/27/19 03/06/19 49,498,700.45 - 49,498,700.45 47,508,796.34 - 47,508,796.34 NACAP, PICE, 03/01/19 03/14/19 03/14/19 03/15/19 03/22/19 5/15/20 19ED0066 Road, Naujan, Oriental Mindoro 02/20/19 03/19/19 03/09/19 3/20-3/26/19 3/27-5/10/19 06/27/19 06/27/19 07/04/19 07/05/19 05/21/20 05/21/21 GOP UAP & COA NO CHANGES WITH Construction of Multi - Purpose Building (Covered Court), Brgy. Mahal NACAP, PICE, CHANGES. 19ED0072 na Pangalan, Calapan City, Oriental Mindoro Construction YES Competitive Bidding N/A 12/27/18 01/03/19 01/16/19 01/17/19 1/18-1/21/19 1/25-3/8/19 06/28/19 06/28/19 07/10/19 07/11/19 10/26/19 10/26/20 GOP 1,978,996.27 - 1,978,996.27 1,894,035.48 - 1,894,035.48 UAP & COA 12/28/18 01/11/19 01/11/19 12/21/18 01/18/09 10/21/19 LATE RELEASE OF FUNDS FOR CY-2019 GAA 19ED0073 Construction of Multi- Purpose Building, Calapan City, Oriental Mindoro Construction NO Competitive Bidding N/A 03/06/19 03/13/19 03/26/19 03/26/19 3/27-4/2/19 4/3-5/15/19 06/27/19 06/27/19 07/05/19 07/08/19 02/14/20 02/14/21 GOP 3,958,999.99 - 3,958,999.99 3,790,740.44 - 3,790,740.44 NACAP, PICE, 03/08/19 03/21/09 03/21/19 03/22/19 03/29/19 7/7/20 NO CHANGES UAP & COA WITH CHANGES. 19ED0074 Construction of Multi - Purpose Building, Naujan, Oriental Mindoro Construction YES Competitive Bidding N/A 12/27/18 01/03/19 12/02/19 02/13/19 2/14-2/20/19 2/21-4/5/19 06/27/19 06/27/19 07/05/19 07/08/19 01/09/20 01/09/21 GOP 3,958,999.99 - 3,958,999.99 3,789,530.86 - 3,789,530.86 NACAP, PICE, 12/28/18 02/07/19 02/08/19 02/08/19 02/21/19 1/3/20 LATE RELEASE UAP & COA OF FUNDS FOR CY-2019 GAA WITH CHANGES 19ED0075 Construction of Multi - Purpose Building, Victoria, Oriental Mindoro Construction YES Competitive Bidding N/A 12/27/18 01/03/19 02/12/19 02/13/19 2/14-2/20/19 2/21-4/5/19 06/27/19 06/27/19 07/05/19 07/08/19 11/10/19 11/10/20 GOP 2,968,999.99 - 2,968,999.99 2,481,570.15 - 2,481,570.15 NACAP, PICE, 12/28/18 02/07/19 02/08/19 02/08/19 21/219 11/5/19 UAP & COA LATE RELEASE OF FUNDS FOR CY-2019 GAA WITH CHANGES Construction Of Flood Mitigating Structure Along Mag-Asawang Tubig NACAP, PICE, LATE RELEASE 19ED0081 River, San Andres Putik, Naujan, Oriental Mindoro Construction NO Competitive Bidding 05/24/19 05/31/19 06/07/19 06/20/19 06/20/19 6/21-27/19 6/28-8/02/19 08/05/19 08/05/19 08/09/19 08/13/19 12/31/19 12/31/20 GOP 19,598,996.34 - 19,598,996.34 15,052,026.49 - 15,052,026.49 UAP & COA 05/31/19 06/14/19 06/14/19 6/17/19 06/24/19 12/26/19 OF FUNDS FOR CY-2019 GAA & LATE APPROVAL OF 19ED0082 Construction Of Multi - Purpose Building (Technology Training Center) In Construction NO Competitive Bidding N/A 05/31/19 06/07/19 06/20/19 06/20/19 6/21-25/19 6/28-7/04/19 07/05/19 07/05/19 07/12/19 07/15/19 12/01/19 12/01/20 GOP 2,968,997.89 - 2,968,997.89 2,850,237.97 - 2,850,237.97 NACAP, PICE, 05/31/19 06/14/19 06/14/19 6/17/19 06/24/19 12/26/19 NO CHANGES Victoria, Oriental Mindoro UAP & COA Concreting Of Brgy. Del Pilar - Sitio 1 Damsite To Brgy. Mulawin Road, NACAP, PICE, 19ED0083 Naujan, Oriental Mindoro Construction NO Competitive Bidding 05/24/19 05/31/19 06/07/19 06/20/19 06/20/19 6/21-6/25/19 6/26-7/4/19 07/05/19 07/05/19 07/12/19 07/15/19 09/24/19 09/24/20 GOP 9,898,695.01 - 9,898,695.01 9,501,757.34 - 9,501,757.34 UAP & COA 05/31/20 06/14/19 06/14/19 06/17/19 06/24/19 9/19/19 NO CHANGES Construction NO Competitive Bidding 05/31/19 06/07/19 4,948,938.80 - 4,948,938.80 4,746,011.50 - 4,746,011.50 NACAP, PICE, 05/31/20 06/14/19 06/14/19 06/17/19 06/24/19 9/19/19 19ED0084 Concreting Of Arangin Road, Naujan, Oriental Mindoro N/A 6/20/19 06/20/19 6/21-6/25/19 6/28-7/04/19 07/05/19 07/05/19 12/719 07/15/19 08/31/19 08/31/20 GOP UAP & COA NO CHANGES WITH CHANGES LATE RELEASE 19ED0085 Construction/Widening Of Socorro - Batong Dalig Road Municipality Of Construction NO Competitive Bidding 05/24/19 05/31/19 06/07/19 07/23/19 07/23/19 7/24-26/19 7/29/19-8/02/19 08/05/19 08/05/19 08/09/19 08/13/19 12/15/19 12/15/20 GOP 19,798,987.59 - 19,798,987.59 18,907,984.68 - 18,907,684.68 NACAP, PICE, 5/31/19 07/18/19 7/18/19 07/19/19 07/24/19 12/10/19 Socorro, Oriental Mindoro UAP & COA OF FUNDS FOR CY-2019 GAA & LATE APPROVALWITH OF CHANGES LATE RELEASE Construction NO Competitive Bidding 05/31/19 06/07/19 4,948,999.43 - 4,948,999.43 4,736,142.07 - 4,736,142.07 NACAP, PICE, 5/31/19 07/18/19 7/18/19 07/19/19 07/24/19 12/10/19 OF FUNDS FOR 19ED0086 Concreting Of Sta. Rosa - Binaybay Road, Baco, Oriental Mindoro N/A 07/23/19 07/23/19 7/24-26/19 7/29-8/02/19 08/05/19 08/05/19 08/09/19 08/13/19 09/29/19 09/23/20 GOP UAP & COA CY-2019 GAA & LATE APPROVAL OF MODIFICATION 19ED0087 Concreting Of Barangay Roads Brgy. Duongan - Malabo - San Narciso Construction NO Competitive Bidding 05/24/19 05/31/19 06/07/19 06/20/19 06/20/19 6/21-6/25/19 6/26-7/4/19 07/05/19 07/05/19 07/12/19 07/15/19 09/24/09 09/24/19 GOP 9,898,915.31 - 9,898,915.31 9,496,877.99 - 9,496,877.99 NACAP, PICE, 05/31/19 06/13/19 06/13/19 06/14/19 06/21/19 9/19/19 NO CHANGES Road, Victoria, Oriental Mindoro UAP & COA Repair/Maintenance Of Slope Protection Along Csr Jct. Minas Road, NACAP, PICE, 19ED0088 Victoria, Oriental Mindoro Maintenance NO Competitive Bidding N/A 06/06/19 06/13/19 06/26/19 06/26/19 6/27-7/01/19 7/02-10/19 07/11/19 07/11/19 07/16/19 07/17/19 10/05/19 10/05/20 GOP 1,274,328.30 1,274,328.30 - 1,223,360.12 1,223,360.12 - UAP & COA 06/07/19 06/21/19 06/21/19 06/21/19 05/27/19 7/31/19 NO CHANGES Repair/Maintenance Of Slope Protection @ Cnr K0035+260, Puerto NACAP, PICE, 19ED0089 Galera, Oriental Mindoro Maintenance NO Competitive Bidding N/A 06/17/19 N/A 06/26/19 06/26/19 6/27-7/01/19 7/02-10/19 07/11/19 07/11/19 07/16/19 07/17/19 09/05/19 09/05/20 GOP 499,999.25 499,999.25 - 499,999.25 499,999.25 - UAP & COA N/A 06/21/19 06/21/19 06/21/19 06/27/19 8/30/19 NO CHANGES

19ED0090 Repair/Maintenance Of Slope Protection @ Cnr K0027+500, San Maintenance NO Competitive Bidding N/A 06/19/19 N/A 06/28/19 06/28/19 7/01-02/19 7/03-10/19 07/11/19 07/11/19 07/16/19 07/17/19 09/20/19 09/20/19 GOP 499,997.97 499,997.97 - 499,997.97 499,997.97 - NACAP, PICE, N/A 06/21/19 06/21/19 06/26/19 6/28/19 9/13/19 NO CHANGES Teodoro, Oriental Mindoro UAP & COA Repair/Maintenance Of Bucayao River Control, Calapan City, Oriental NACAP, PICE, 19ED0091 Mindoro Maintenance NO Competitive Bidding N/A 07/02/19 07/09/19 07/23/19 07/23/19 7/24-25/19 7/26-31/19 08/01/19 08/01/19 08/08/19 08/09/19 10/28/19 10/28/20 GOP 1,999,936.39 1,999,936.39 - 1,919,449.01 1,919,449.01 - UAP & COA 07/04/19 07/18/19 07/18/19 07/19/19 07/22/19 10/23/19 NO CHANGES Repair/Maintenance Of Calapan Drainage Structure Xii, Sto. Niño, NACAP, PICE, 19ED0092 Calapan City, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/02/19 07/09/19 07/23/19 07/23/19 7/24-25/19 7/26-31/19 08/01/19 08/01/19 08/08/19 08/09/19 11/12/19 11/12/20 GOP 1,999,991.70 1,999,991.70 - 1,919,398.33 1,919,398.33 - UAP & COA 07/04/19 07/18/19 07/18/19 07/19/19 07/22/19 11/7/19 NO CHANGES Repair/Maintenance Of San Rafael River Control (Gabions), San NACAP, PICE, 19ED0093 Teodoro, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/02/19 07/09/19 07/23/19 07/23/19 7/24-25/19 7/26-31/19 08/01/19 08/01/19 08/08/19 08/09/19 11/12/19 11/12/20 GOP 1,999,979.52 1,999,979.52 - 1,919,128.48 1,919,128.48 - UAP & COA 07/04/19 07/18/19 07/18/19 07/19/19 07/22/19 11/7/19 NO CHANGES Repair/Maintenance Of San Isidro Drainage Structure, White Beach, NACAP, PICE, 19ED0094 Puerto Galera, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/04/19 N/A 07/25/19 07/25/19 7/26-29/19 7/30-8/01/19 08/02/19 08/02/19 08/09/19 8/13/9 11/16/19 11/16/20 GOP 999,970.32 999,970.32 - 957,324.25 957,324.25 - UAP & COA N/A 07/19/19 07/19/19 07/22/19 07/25/19 11/11/19 NO CHANGES Repair/Maintenance Of Calapan Drainage Structure Viii, Sta. Maria NACAP, PICE, 19ED0095 Village, Calapan City, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/04/19 07/11/19 07/25/19 07/25/19 7/26-29/19 7/30-8/01/19 08/02/19 08/02/19 08/09/19 8/13/19 11/16/19 11/16/19 GOP 1,999,959.14 1,999,959.14 - 1,918,477.99 1,918,477.99 - UAP & COA 07/05/19 07/19/19 07/19/19 07/22/19 07/25/19 11/11/19 NO CHANGES Repair/Maintenance Of Macatoc River Control, Victoria, Oriental NACAP, PICE, 19ED0096 Mindoro Maintenance NO Competitive Bidding N/A 07/04/19 07/11/19 07/25/19 07/25/19 7/26-29/19 7/30-8/01/19 08/02/19 08/02/19 08/09/19 8/13/19 11/01/19 11/01/20 GOP 1,999,952.79 1,999,952.79 - 1,919,186.70 1,919,186.70 - UAP & COA 07/05/19 07/19/19 07/19/19 07/22/19 07/25/19 10/25/19 NO CHANGES Concreting Of Local Road, Sitio Hulo Ii, Brgy. Adrialuna, Naujan, NACAP, PICE, 19ED0097 Oriental Mindoro Construction NO Competitive Bidding N/A 07/11/19 07/18/19 07/31/19 07/31/19 8/01-02/19 8/05-08/19 08/09/19 08/09/19 08/20/19 8/21/19 10/10/19 10/10/20 GOP 2,473,692.62 - 2,473,692.62 2,368,218.63 - 2,368,218.63 UAP & COA 07/12/19 07/26/19 07/26/19 07/26/19 07/31/19 10/4/19 NO CHANGES

19ED0098 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 07/22/19 N/A 07/30/19 07/30/19 7/31-8/01/19 8/02-06/19 08/07/19 08/07/19 08/14/19 08/15/19 10/04/19 10/04/20 GOP 192,573.24 192,573.24 - 189,683.18 189,683.18 - NACAP, PICE, N/A 07/25/19 07/25/19 07/26/19 07/29/19 9/27/19 NO CHANGES Tagumpay Elementary School, Naujan, Oriental Mindoro UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0099 Mahabang Parang Elementary School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/22/19 N/A 07/30/19 07/30/19 7/31-8/01/19 8/02-06/19 08/07/19 08/07/19 08/14/19 08/15/19 10/04/19 10/04/20 GOP 192,573.24 192,573.24 - 189,782.09 189,782.09 - UAP & COA N/A 07/25/19 07/25/19 07/26/19 07/29/19 9/27/19 NO CHANGES Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0100 Inarawan High School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/22/19 N/A 07/30/19 07/30/19 7/31-8/01/19 8/02-06/19 08/07/19 08/07/19 08/14/19 08/15/19 10/04/19 10/04/20 GOP 192,573.24 192,573.24 - 189,877.88 189,877.88 - UAP & COA N/A 07/25/19 07/25/19 07/26/19 07/29/19 9/27/19 NO CHANGES

19ED0101 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 07/22/19 N/A 07/30/19 07/30/19 7/31-8/01/19 8/02-06/19 08/07/19 08/07/19 08/14/19 08/15/19 10/04/19 10/04/20 GOP 192,573.24 192,573.24 - 190,644.64 190,644.64 - NACAP, PICE, N/A 07/25/19 07/25/19 07/26/19 07/29/19 9/27/19 NO CHANGES Karumagit Elementary School, Naujan, Oriental Mindoro UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), San NACAP, PICE, 19ED0102 Luis Elementary School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/22/19 N/A 07/30/19 07/30/19 7/31-8/01/19 8/02-06/19 08/07/19 08/07/19 08/14/19 08/15/19 10/04/19 10/04/20 GOP 192,573.24 192,573.24 - 190,030.19 190,030.19 - UAP & COA N/A 07/25/19 07/25/19 07/26/19 07/29/19 9/27/19 NO CHANGES Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0103 Bethel National High School, Victoria, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/22/19 N/A 07/30/19 07/30/19 7/31-8/01/19 8/02-06/19 08/07/19 08/07/19 08/14/19 08/15/19 10/04/19 10/04/20 GOP 192,573.24 192,573.24 - 190,010.26 190,010.26 - UAP & COA N/A 07/25/19 07/25/19 07/26/19 07/29/19 9/27/19 NO CHANGES

19ED0104 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 07/23/19 N/A 07/31/19 07/31/19 8/01-02/19 8/05-08/19 08/09/19 08/09/19 8/15/19 8/16/19 10/05/19 10/05/20 GOP 192,573.24 192,573.24 - 190,262.98 190,262.98 - NACAP, PICE, N/A 07/26/19 07/26/19 07/26/19 07/31/19 9/30/19 NO CHANGES Laguna National High School, Naujan, Oriental Mindoro UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0105 Laguna Elementary School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/23/19 N/A 07/31/19 07/31/19 8/01-02/19 8/05-08/19 08/09/19 08/09/19 8/15/19 8/16/19 10/05/19 10/05/20 GOP 192,573.24 192,573.24 - 190,262.13 190,262.13 - UAP & COA N/A 07/26/19 07/26/19 07/26/19 07/31/19 9/30/19 NO CHANGES Construction Of One Unit Rainwater Collection System (Rwcs), Dao NACAP, PICE, 19ED0106 Elementary School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/23/19 N/A 07/31/19 07/31/19 8/01-02/19 8/05-08/19 08/09/19 08/09/19 8/15/19 8/16/19 09/14/19 09/14/20 GOP 113,505.83 113,505.83 - 111,980.90 111,980.90 - UAP & COA N/A 07/26/19 07/26/19 07/26/19 07/31/19 9/9/19 NO CHANGES Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0107 Joaquin G. Hernandez Elementary School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/23/19 N/A 07/31/19 07/31/19 8/01-02/19 8/05-08/19 08/09/19 08/09/19 8/15/19 8/16/19 10/05/19 10/05/20 GOP 192,573.24 192,573.24 - 190,262.18 190,262.18 - UAP & COA N/A 07/26/19 07/26/19 07/26/19 07/31/19 9/30/19 NO CHANGES Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0108 Minscat Calapan City Campus, Calapan City, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/23/19 N/A 07/31/19 07/31/19 8/01-02/19 8/05-08/19 08/09/19 08/09/19 8/15/19 8/16/19 10/05/19 10/05/20 GOP 192,573.24 192,573.24 - 190,260.72 190,260.72 - UAP & COA N/A 07/26/19 07/26/19 07/26/19 07/31/19 9/30/19 NO CHANGES Construction Of One Unit Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0109 Inarawan Elementary School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/23/19 N/A 07/31/19 07/31/19 8/01-02/19 8/05-08/19 08/09/19 08/09/19 8/15/19 8/16/19 09/14/19 09/14/20 GOP 113,505.83 113,505.83 - 112,030.96 112,030.96 - UAP & COA N/A 07/26/19 07/26/19 07/26/19 07/31/19 9/9/19 NO CHANGES Construction Of Two Units Rainwater Collection System (Rwcs), Sto. NACAP, PICE, 19ED0110 Niño Elementary School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/24/19 N/A 08/02/19 08/02/19 8/05-06/19 8/07-12/19 08/13/19 08/13/19 8/16/19 8/19/19 10/08/19 10/08/20 GOP 192,573.24 192,573.24 - 190,417.94 190,417.94 - UAP & COA N/A 07/26/19 07/26/19 07/31/19 08/02/19 10/3/19 NO CHANGES

19ED0111 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 07/24/19 N/A 08/02/19 08/02/19 8/05-06/19 8/07-12/19 08/13/19 08/13/19 8/16/19 8/19/19 10/08/19 10/08/20 GOP 192,573.24 192,573.24 - 190,455.25 190,455.25 - NACAP, PICE, N/A 07/26/19 07/26/19 07/31/19 08/02/19 10/3/19 NO CHANGES Porfirio G. Comia National High School, Naujan, Oriental Mindoro UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0112 Mariano Leuterio Memorial School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/24/19 N/A 08/02/19 08/02/19 8/05-06/19 8/07-12/19 08/13/19 08/13/19 8/16/19 8/19/19 10/08/19 10/08/19 GOP 192,573.24 192,573.24 - 190,646.99 190,646.99 - UAP & COA N/A 07/26/19 07/26/19 07/31/19 08/02/19 10/3/19 NO CHANGES Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0113 Porfirio G. Comia Memorial Elementary School, Naujan, Oriental Maintenance NO Competitive Bidding N/A 07/24/19 N/A 08/02/19 08/02/19 8/05-06/19 8/07-12/19 08/13/19 08/13/19 8/16/19 8/19/19 10/08/19 10/08/19 GOP 113,505.83 113,505.83 - 112,098.45 112,098.45 - UAP & COA N/A 07/26/19 07/26/19 07/31/19 08/02/19 10/3/19 NO CHANGES Mindoro 19ED0114 Construction Of One Unit Rainwater Collection System (Rwcs), Mena Maintenance NO Competitive Bidding N/A 07/24/19 N/A 08/02/19 08/02/19 8/05-06/19 8/07-12/19 08/13/19 08/13/19 8/16/19 8/19/19 09/17/19 09/17/20 GOP 192,573.24 192,573.24 - 190,312.13 190,312.13 - NACAP, PICE, N/A 07/26/19 07/26/19 07/31/19 08/02/19 9/12/19 NO CHANGES Garong Valencia Memorial School, Naujan, Oriental Mindoro UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0115 Santiago C. Garong Memorial School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/24/19 N/A 08/02/19 08/02/19 8/05-06/19 8/07-12/19 08/13/19 08/13/19 8/16/19 8/19/19 10/08/19 10/08/20 GOP 192,573.24 192,573.24 - 190,696.36 190,696.36 - UAP & COA N/A 07/26/19 07/26/19 07/31/19 08/02/19 10/3/19 NO CHANGES Construction Of Two Units Rainwater Collection System (Rwcs), San NACAP, PICE, 19ED0116 Agustin National High School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/24/19 N/A 08/02/19 08/02/19 8/05-06/19 8/07-12/19 08/13/19 08/13/19 8/16/19 8/19/19 10/08/19 10/08/20 GOP 192,573.24 192,573.24 - 190,312.13 190,312.13 - UAP & COA N/A 07/26/19 07/26/19 07/31/19 08/02/19 10/3/19 NO CHANGES Construction Of Two Units Rainwater Collection System (Rwcs), San NACAP, PICE, 19ED0117 Isidro Elementary School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 07/24/19 N/A 08/02/19 08/02/19 8/05-06/19 8/07-12/19 08/13/19 08/13/19 8/16/19 8/19/19 10/08/19 10/08/20 GOP 192,573.24 192,573.24 - 190,696.36 190,696.36 - UAP & COA N/A 07/26/19 07/26/19 07/31/19 08/02/19 10/3/19 NO CHANGES Repair/Maintenance Of Dpwh Building Aes Main Repair Base Stock NACAP, PICE, 19ED0118 Room, Consultancy And Utility Buildings, Sta. Isabel, Calapan City, Maintenance NO Competitive Bidding N/A 07/24/19 07/31/19 08/13/19 08/13/19 8/14-15/19 8/16-20/19 08/13/19 08/13/19 8/27/19 8/28/19 03/30/20 03/30/21 GOP 2,499,989.19 2,499,989.19 - 2,399,905.99 2,399,905.99 - UAP & COA 7/26/19 8/8/19 8/8/19 8/9/19 8/12/19 3/25/20 NO CHANGES Oriental Mindoro Construction Of 1-Storey 3 Classrooms School Building, Sta. Rita NACAP, PICE, 19ED0119 Elementary School (Bungahan Elementary School), Calapan City, Construction NO Competitive Bidding 08/01/19 08/08/19 08/15/19 08/28/19 08/28/19 8/29-30/19 9/02-03/19 04/09/19 04/09/19 09/09/19 10/09/19 02/02/20 02/20/21 GOP 6,143,940.10 - 6,143,940.10 6,050,543.00 - 6,050,543.00 UAP & COA 8/9/19 8/23/19 8/23/19 8/23/09 8/28/19 1/28/20 NO CHANGES Oriental Mindoro NACAP, PICE, 19ED0120 Concreting Of Brgy. Mulawin Fmr, Naujan, Oriental Mindoro Construction NO Competitive Bidding N/A 08/23/19 08/30/19 09/12/19 09/12/19 9/13-16/19 9/17-20/19 09/23/19 09/23/19 09/27/19 09/30/19 12/04/19 12/04/20 GOP - - 8/23/19 9/6/19 9/6/19 9/9/19 9/12/19 11/29/19 NO CHANGES 4,973,996.30 4,973,996.30 4,775,153.90 4,775,153.90 UAP & COA 19ED0121 Concreting Of Brgy. Nag - Iba I Fmr, Calapan City, Oriental Mindoro Construction NO Competitive Bidding N/A 08/23/19 08/30/19 09/12/19 09/12/19 9/13-16/19 9/17-20/19 09/23/19 09/23/19 09/27/19 09/30/19 12/04/19 12/04/20 GOP - - NACAP, PICE, 8/23/19 9/6/19 9/6/19 9/9/19 9/12/19 11/29/19 NO CHANGES 4,973,995.59 4,973,995.59 4,765,738.70 4,765,738.70 UAP & COA 19ED0122 Construction Of Permanent Evacuation Center/Multi - Purpose Covered Construction NO Competitive Bidding 04/09/19 09/11/19 09/18/19 10/01/19 10/01/19 10/02-03/19 10/4-10/19 10/10/19 10/10/19 10/15/19 10/16/19 10/15/20 10/15/21 GOP - - NACAP, PICE, 9/13/19 9/26/19 9/26/19 9/27/19 9/30/19 10/9/20 NO CHANGES Court (Standard), Barangay Santiago, Naujan, Oriental Mindoro 34,739,946.05 34,739,946.05 33,332,978.23 33,332,978.23 UAP & COA Repair/Maintenance Of Dpwh Building Storage Building 1 & 2 @ NACAP, PICE, 19ED0123 Maintenance Section, Mindoro Oriental District Engineering Office, Maintenance NO Competitive Bidding N/A 09/11/19 09/18/19 10/01/19 10/01/19 10/02-03/19 10/4-10/19 10/11/19 10/11/19 10/18/19 10/21/19 04/23/20 04/23/21 GOP - - UAP & COA 9/13/19 9/26/19 9/26/19 9/27/19 9/30/19 4/17/20 NO CHANGES Masipit, Calapan City, Oriental Mindoro 1,499,995.73 1,499,995.73 1,455,002.30 1,455,002.30 19ED0124 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 09/11/19 N/A 09/19/19 09/19/19 9/20/19 9/23-24/19 09/25/19 09/25/19 09/30/19 10/01/19 11/20/19 11/20/20 GOP - - NACAP, PICE, N/A 9/13/19 9/13/19 6/9/19 9/18/19 11/14/19 NO CHANGES Calapan Super Area Equipment Shop, Calapan City, Oriental Mindoro 192,573.24 192,573.24 190,146.16 190,146.16 UAP & COA 19ED0125 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 09/11/19 N/A 09/19/19 09/19/19 9/20/19 9/23-24/19 09/25/19 09/25/19 09/30/19 10/01/19 11/20/19 11/20/20 GOP - - NACAP, PICE, N/A 9/13/19 9/13/19 9/16/19 9/18/19 11/14/19 NO CHANGES Adriatico Memorial School, Calapan City, Oriental Mindoro 192,573.24 192,573.24 190,454.86 190,454.86 UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0126 Maintenance NO Competitive Bidding N/A 09/11/19 N/A 09/19/19 09/19/19 9/20/19 9/23-24/19 09/25/19 09/25/19 09/30/19 10/01/19 11/20/19 11/20/20 GOP 192,573.24 192,573.24 - - N/A 9/13/19 9/13/19 9/16/19 9/18/19 11/14/19 NO CHANGES Oriental Mindoro National High School, Calapan City, Oriental Mindoro 190,263.32 190,263.32 UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0127 Bulusan Elementary School, Calapan City, Oriental Mindoro Maintenance NO Competitive Bidding N/A 09/11/19 N/A 09/19/19 09/19/19 9/20/19 9/23-24/19 09/25/19 09/25/19 09/30/19 10/01/19 11/20/19 11/20/20 GOP 192,573.24 192,573.24 - - UAP & COA N/A 9/13/19 9/13/19 9/16/19 9/18/19 11/14/19 NO CHANGES 190,165.06 190,165.06 19ED0128 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 09/12/19 N/A 09/20/19 09/20/19 9/23/19 9/24-25/19 09/26/19 09/26/19 10/01/19 10/02/19 11/21/19 11/21/20 GOP 192,573.24 192,573.24 - - NACAP, PICE, N/A 9/13/19 9/13/19 9/18/19 9/19/19 11/14/19 NO CHANGES Amandorico Elementary School, San Teodoro, Oriental Mindoro 190,204.39 190,204.39 UAP & COA 19ED0129 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 09/12/19 N/A 09/20/19 09/20/19 9/23/19 9/24-25/19 09/26/19 09/26/19 10/01/19 10/02/19 11/21/19 11/21/20 GOP 192,573.24 192,573.24 - - NACAP, PICE, N/A 9/13/19 9/13/19 9/18/19 9/19/19 11/14/19 NO CHANGES Apitong National High School, Naujan, Oriental Mindoro 190,202.59 190,202.59 UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0130 Buhangin Elementary School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 09/12/19 N/A 09/20/19 09/20/19 9/23/19 9/24-25/19 09/26/19 09/26/19 10/01/19 10/02/19 10/21/19 10/21/20 GOP 192,573.24 192,573.24 - - UAP & COA N/A 9/13/19 9/13/19 9/18/19 9/19/19 11/14/19 NO CHANGES 190,179.92 190,179.92 19ED0131 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 09/12/19 N/A 09/20/19 09/20/19 9/23/19 9/24-25/19 09/26/19 09/26/19 10/01/19 10/02/19 11/21/19 11/21/20 GOP 192,573.24 192,573.24 - - NACAP, PICE, N/A 9/13/19 9/13/19 9/18/19 9/19/19 11/14/19 NO CHANGES Paspasin Elementary School, San Teodoro, Oriental Mindoro 190,167.61 190,167.61 UAP & COA 19ED0132 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 09/13/19 N/A 09/23/19 09/23/19 9/24/19 9/25-26/19 09/27/19 09/27/19 10/03/19 10/04/19 11/23/19 11/23/20 GOP 192,573.24 192,573.24 - - NACAP, PICE, N/A 9/18/19 9/18/19 9/19/19 9/20/19 11/18/19 NO CHANGES Lumangbayan Elementary School, Baco, Oriental Mindoro 190,241.72 190,241.72 UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0133 Naujan Municipal High School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 09/13/19 N/A 09/23/19 09/23/19 9/24/19 9/25-26/19 09/27/19 09/27/19 10/03/19 10/04/19 11/23/19 11/23/20 GOP 192,573.24 192,573.24 - - UAP & COA N/A 9/18/19 9/18/19 9/19/19 9/20/19 11/18/19 NO CHANGES 190,284.98 190,284.98 Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0134 Maintenance NO Competitive Bidding N/A 09/13/19 N/A 09/23/19 09/23/19 9/24/19 9/25-26/19 09/27/19 09/27/19 10/03/19 10/04/19 11/23/19 11/23/20 GOP 192,573.24 192,573.24 - - N/A 9/18/19 9/18/19 9/19/19 9/20/19 11/18/19 NO CHANGES Pulantubig High School, Baco, Oriental Mindoro 190,013.66 190,013.66 UAP & COA 19ED0135 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 09/13/19 N/A 09/23/19 09/23/19 9/24/19 9/25-26/19 09/27/19 09/27/19 10/03/19 10/04/19 11/23/19 11/23/20 GOP 192,573.24 192,573.24 - - NACAP, PICE, N/A 9/18/19 9/18/19 9/19/19 9/20/19 11/18/19 NO CHANGES Lumangbayan National High School, Baco, Oriental Mindoro 190,116.75 190,116.75 UAP & COA 19ED0136 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 09/13/19 N/A 09/23/19 09/23/19 9/24/19 9/25-26/19 09/27/19 09/27/19 10/03/19 10/04/19 11/23/19 11/23/20 GOP 192,573.24 192,573.24 - - NACAP, PICE, N/A 9/18/19 9/18/19 9/19/19 9/20/19 11/18/19 NO CHANGES Bethel Elementary School, Victoria, Oriental Mindoro 190,124.51 190,124.51 UAP & COA Construction Of One Unit Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0137 Maintenance NO Competitive Bidding N/A 09/18/19 N/A 09/26/19 09/26/19 2/27/19 9/30-10/01/19 10/02/19 10/02/19 10/07/19 10/08/19 11/06/19 11/06/20 GOP 108,329.22 108,329.22 - - N/A 9/20/19 9/20/19 9/23/19 9/25/19 10/31/19 NO CHANGES Piñahan Elementary School, Naujan, Oriental Mindoro 106,105.32 106,105.32 UAP & COA 19ED0138 Construction Of One Unit Rainwater Collection System (Rwcs), Water Maintenance NO Competitive Bidding N/A 09/18/19 N/A 09/26/19 09/26/19 2/27/19 9/30-10/01/19 10/02/19 10/02/19 10/07/19 10/08/19 11/06/19 11/06/20 GOP 108,329.22 108,329.22 - - NACAP, PICE, N/A 9/20/19 9/20/19 9/23/19 9/25/19 10/31/19 NO CHANGES Elementary School, Baco, Oriental Mindoro 106,954.63 106,954.63 UAP & COA 19ED0139 Construction Of Two Units Rainwater Collection System (Rwcs), Maintenance NO Competitive Bidding N/A 09/18/19 N/A 09/26/19 09/26/19 2/27/19 9/30-10/01/19 10/02/19 10/02/19 10/07/19 10/08/19 11/27/19 11/27/20 GOP 197,745.08 197,745.08 - - NACAP, PICE, N/A 9/20/19 9/20/19 9/23/19 9/25/19 10/31/19 NO CHANGES Concepcion Elementary School, Victoria, Oriental Mindoro 190,087.53 190,087.53 UAP & COA Construction Of One Unit Rainwater Collection System (Rwcs), P. NACAP, PICE, 19ED0140 Garis Elementary School, Naujan, Oriental Mindoro Maintenance NO Competitive Bidding N/A 09/18/19 N/A 09/26/19 09/26/19 2/27/19 9/30-10/01/19 10/02/19 10/02/19 10/07/19 10/08/19 10/06/19 10/06/20 GOP 108,329.22 108,329.22 - - UAP & COA N/A 9/20/19 9/20/19 9/23/19 9/25/19 10/31/19 NO CHANGES 106,115.07 106,115.07 FAILURE OF BIDDING, 1 BIDDER WAS 19ED0141 Construction Of Abaton River Control, Calapan City, Oriental Mindoro Construction NO Competitive Bidding 09/12/19 09/19/19 09/26/19 10/09/19 10/09/19 10/10-11/19 10/14-25/19 ------INELIGIBLE THE OTHER BIDDER WAS POST DISQUALIFIED 19ED0142 Construction Of Two Units Rainwater Collection System (Rwcs), Baco Maintenance NO Competitive Bidding N/A 09/20/19 N/A 09/30/19 09/30/19 10/01/19 10/02-03/19 10/04/19 10/04/19 10/10/19 10/11/19 11/30/19 11/30/20 GOP - - NACAP, PICE, N/A 9/25/19 9/25/19 9/26/19 9/27/19 11/25/19 NO CHANGES National High School, Baco, Oriental Mindoro 192,573.24 192,573.24 190,417.24 190,417.24 UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), Nag- NACAP, PICE, 19ED0143 Maintenance NO Competitive Bidding N/A 09/20/19 N/A 09/30/19 09/30/19 10/01/19 10/02-03/19 10/04/19 10/04/19 10/10/19 10/11/19 11/30/19 11/30/20 GOP - - N/A 9/25/19 9/25/19 9/26/19 9/27/19 11/25/19 NO CHANGES Iba I Elementary School, Naujan, Oriental Mindoro 192,573.24 192,573.24 190,183.44 190,183.44 UAP & COA Construction Of Two Units Rainwater Collection System (Rwcs), NACAP, PICE, 19ED0144 Pulang Tubig Elementary School, Baco, Oriental Mindoro Maintenance NO Competitive Bidding N/A 09/20/19 N/A 09/30/19 09/30/19 10/01/19 10/02-03/19 10/04/19 10/04/19 10/10/19 10/11/19 11/30/19 11/30/20 GOP - - UAP & COA N/A 9/25/19 9/25/19 9/26/19 9/27/19 11/25/19 NO CHANGES 192,573.24 192,573.24 190,574.13 190,574.13 Repair/Maintenance Of Dpwh Building De, Admin - Accounting - 19ED0145 Planning Building, Chapel & Pio Building, Mqc Building, Guard House Construction NO Competitive Bidding N/A 10/01/19 10/08/19 10/25/19 10/25/19 10/28-29/19 10/30 -11/16/19 11/07/19 11/07/19 11/11/19 11/12/19 04/15/20 04/15/21 GOP - - NACAP, PICE, 10/3/19 10/18/19 10/18/19 10/23/19 10/25/19 4/10/20 NO CHANGES & Bodega, Mindoro Oriental Deo, Masipit, Calapan City, Oriental UAP & COA Mindoro 1,499,857.52 1,499,857.52 1,438,878.62 1,438,878.62 19ED0146 Repair/Maintenance Of Slope Protection Along Calapan North Road Maintenance NO Competitive Bidding N/A 11/05/19 11/12/19 11/26/19 11/26/19 11/27-28/19 11/29-12/10/19 12/11/19 12/11/19 12/13/19 12/16/19 03/20/20 03/20/21 GOP - - NACAP, PICE, 11/7/19 11/21/19 11/21/19 10/23/19 10/25/19 4/10/20 NO CHANGES K0047+020 - K0047+100, Puerto Galera, Oriental Mindoro 2,999,967.31 2,999,967.31 2,876,845.94 UAP & COA 19ED0147 Repair/Rehabilitation Of Alag Flood Control, Baco, Oriental Mindoro Construction NO Competitive Bidding 11/14/19 11/21/19 11/28/19 12/10/19 12/10/19 12/11-12/19 12/13-16/19 12/17/19 12/17/19 12/18/19 12/18/19 5/22/20 05/22/21 GOP - - NACAP, PICE, 11/22/19 12/5/19 12/5/19 12/6/19 12/9/19 5/15/20 NO CHANGES 44,773,098.15 44,773,098.15 43,340,324.00 43,340,324.00 UAP & COA Repair/Rehabilitation Of Abaton Flood Control Sta. 0+000 - 0+107.48 NACAP, PICE, 19ED0148 (Upstream) And Sta. 0+010 - 0+240 (Downstream), Calapan City, Construction NO Competitive Bidding 11/14/19 11/21/19 11/28/19 12/10/19 12/10/19 12/11-12/19 12/13-16/19 12/17/19 12/17/19 12/18/19 12/19/19 5/22/20 05/22/21 GOP - - UAP & COA 11/22/19 12/5/19 12/5/19 12/6/19 12/9/19 5/15/20 NO CHANGES Oriental Mindoro 44,445,080.05 44,445,080.05 42,889,239.89 42,889,239.89 19ED0149 Repair/Rehabilitation Of Gutad Flood Control, Calapan City, Oriental Construction NO Competitive Bidding 11/14/19 11/21/19 11/28/19 12/10/19 12/10/19 12/11-12/19 12/13-16/19 12/17/19 12/17/19 18/12819 12/19/19 5/22/20 05/22/21 GOP - - NACAP, PICE, 11/22/19 12/5/19 12/5/19 12/6/19 12/9/19 5/15/20 NO CHANGES Mindoro 45,986,098.18 45,986,098.18 44,515,017.89 44,515,017.89 UAP & COA Concreting Of Brgy. Putican Cabulo Fmr, Brgy. Putican Cabulo, Baco, NACAP, PICE, 19ED0151 Construction NO Competitive Bidding N/A 11/21/19 11/28/19 12/11/19 12/11/19 12/12/2019 12/13-16/19 12/17/19 12/17/19 12/18/19 12/19/19 02/28/20 02/28/21 GOP - - 11/22/19 12/06/19 12/06/19 12/06/19 12/09/19 02/21/20 NO CHANGES Oriental Mindoro 4,975,000.00 4,975,000.00 4,775,986.40 4,775,986.40 UAP & COA 19ED0152 Concreting Of Brgy. Concepcion Fmr, Brgy. Concepcion, Victoria, Construction NO Competitive Bidding 11/14/19 11/21/19 11/28/19 12/11/19 12/11/19 12/12/2019 12/13-16/19 12/17/19 12/17/19 12/18/19 12/19/19 03/26/20 03/26/21 GOP - - NACAP, PICE, 11/22/19 12/06/19 12/06/19 12/06/19 12/09/19 02/21/20 NO CHANGES Oriental Mindoro 9,950,000.00 9,950,000.00 9,203,736.16 9,203,736.16 UAP & COA Installation Of Transformer & Electrical Layout For Generator Set At 19ED0154 Maintenance NO Competitive Bidding N/A 12/19/19 N/A 12/27/19 12/27/19 01/02/2020 1/3-6/20 01/07/20 01/07/20 01/10/20 1/13/20 3/18/20 03/18/21 GOP - - NACAP, PICE, N/A 12/20/19 12/20/19 12/27/19 12/27/19 3/13/20 NO CHANGES Mindoro Oriental District Engineering Office, Masipit, Calapan City, UAP & COA Oriental Mindoro 946,915.97 946,915.97 905,456.25 905,456.25 Repair/Maintenance Of Slope Protection @ Cnr K0048+050, Puerto NACAP, PICE, 19ED0155 Maintenance NO Competitive Bidding N/A 12/19/19 N/A 12/27/19 12/27/19 01/02/2020 1/3-6/20 01/07/20 01/07/20 10/01/20 1/13/20 03/03/20 03/03/21 GOP - - N/A 12/20/19 12/20/19 12/27/19 12/27/19 3/13/20 NO CHANGES Galera, Oriental Mindoro 989,926.30 989,926.30 950,321.46 950,321.46 UAP & COA Furnishing & Delivery of Various Materials for use in the Repair/Maintenance of Thrermoplastic Pavement Markings along PR # 2019- Calapan South Road, CSR Jct. Minas Road & CSR Jct. Pola Road, Maintenance NO Competitive Bidding N/A 2/19/19 2/26/19 3/12/19 3/12/19 3/13/19 3/14-15/19 3/18/19 3/18/19 3/29/19 4/1/19 5/6/19 5/6/20 GOP 1,818,894.07 1,818,894.07 - 1,393,758.00 1,393,758.00 - NACAP, PICE, 2/21/19 3/7/19 3/7/19 3/8/19 3/8/19 4/30/19 NO CHANGES 02-033 DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan UAP & COA City, Oriental Mindoro PR # 2019- Furnishing & Delivery of Various Painting Materials for use in the NACAP, PICE, 02-038 Repainting of Guardrails along Calapan North Road, Calapan South Maintenance NO Shopping N/A 2/22/19 N/A 2/28/19 2/28/19 3/01/19 3/4-5/19 03/06/19 03/06/19 3/7/19 3/8/19 4/12/19 4/12/20 GOP 341,064.25 341,064.25 - 337,076.00 337,076.00 - UAP & COA N/A 2/21/19 2/21/19 2/22/19 2/27/19 4/5/19 NO CHANGES Road, CSR Jct. Pola Road and CSR Jct. Minas Road Furnishing & Delivery of Various Painting Materials for use in the PR # 2019- Repainting of Bridges along Calapan North Road, Calapan South Road, Maintenance NO Shopping N/A 03/11/19 N/A 03/18/19 03/18/19 3/19/19 3/20-21/19 03/22/19 03/22/19 3/25/19 3/26/19 4/30/19 4/30/20 GOP 432,621.00 432,621.00 - 430,029.00 430,029.00 - NACAP, PICE, N/A 3/13/19 3/13/19 3/14/19 3/15/19 4/25/19 NO CHANGES 02-049 CSR Jct. Pola Road and CSR Jct. Pola Road UAP & COA Furnishing & Delivery of Various Painting & Construction Materials for PR # 2019- use in the Repair/Routine Maintenance & Repair/Maintenance of Maintenance NO Shopping N/A 4/16/19 N/A 04/23/19 04/23/19 4/24/19 4/25-26/19 04/29/19 04/29/19 4/30/19 5/2/19 6/6/19 6/6/20 GOP 622,233.27 622,233.27 - 610,081.00 610,081.00 - NACAP, PICE, N/A 4/7/19 4/17/19 4/18/19 4/9/19 5/31/19 NO CHANGES 04-085 Thermoplastic Pavement Markings along CSR & CNR, CSR Jct. UAP & COA Minas & CSR Jct. Pola Road Furnishing & Delivery of Various Materials for Annual Preventive PR # 2019- Maintenance (PM) Froup Interval of Amphibious Excavator (K14-16) Maintenance NO Shopping N/A 5/2/19 N/A 05/09/19 05/09/19 5/10/19 5/13-14/19 05/16/19 05/16/19 5/17/19 5/20/19 6/24/19 6/24/20 GOP 765,758.37 765,758.37 - 762,361.00 762,361.00 - NACAP, PICE, N/A 5/3/19 5/3/19 5/3/19 5/8/19 6/19/19 NO CHANGES 04-086 Calapan City, Oriental Mindoro UAP & COA Furnishing & Delivery of Various Materials for use in PR # 2019- Repair/Maintenance/Installation of Road Signs along Calapan North NO Shopping 4/25-26/19 - - NACAP, PICE, 04-087 Road, Calapan South Road, CSR Jct. Minas Road & CSR Jct. Pola Maintenance N/A 4/16/19 N/A 04/23/19 04/23/19 4/24/19 4/29/19 4/29/19 4/30/19 5/2/19 6/6/19 6/6/20 GOP 643,691.58 643,691.58 640,560.40 640,560.40 UAP & COA N/A 4/18/19 4/18/19 4/19/19 4/19/19 5/31/19 NO CHANGES Road Furnishing & Delivery of Uniforms/Tools and Equipment for use in PR # 2019- Maintenance Activities and Roadside Workers along Calapan North Maintenance NO Shopping N/A 5/23/19 N/A 05/30/19 05/30/19 5/31/19 6/3-4/19 06/05/19 06/05/19 6/6/19 6/7/19 7/12/19 7/12/20 GOP 387,100.00 387,100.00 - 380,045.00 380,045.00 - NACAP, PICE, N/A 5/23/19 5/23/19 5/24/19 5/29/19 7/5/19 NO CHANGES 05-109 Road, Calapan South Road, CSR Jct. Minas Road and CSR Jct. Pola UAP & COA Road PR # 2019- Furnishing & Delivery of Various Electrical Materials for ise in Single Maintenance NO Shopping N/A 6/7/19 N/A 06/17/19 06/17/19 6/18/19 6/19-20/19 06/21/19 06/21/19 6/24/19 6/25/19 7/30/19 7/30/20 GOP 131,227.50 131,227.50 - 127,161.00 127,161.00 - NACAP, PICE, N/A 6/11/19 6/11/19 6/13/19 6/14/19 7/25/19 NO CHANGES 06-119 Phase Line Extension @ DPWH Area Shop UAP & COA Total Alloted Budget of Procurement Activities 1,459,345,394.80 Total Contract Price of Procurement Actitvites Conducted 1,370,386,220.79 Total Savings (Total Alloted Budget - Total Contract Price) 88,959,174.01

0N -GOIN G PROCUREMEN T ACTIVITIES

19ED0150 Construction Of Three - Storey 12 Classrooms School Building At Construction YES Competitive Bidding 11/11/19 11/18/19 11/25/19 12/09/19 12/09/19 12/10-13/19 12/16-23/19 ------33,208,454.67 - 33,208,454.67 31,879,183.66 - 31,879,183.66 NACAP, PICE, 11/20/19 12/4/19 12/4/19 05/12/19 11/12/19 - SHORT OF AWARD Isidoro Suzara Memorial School, Dulangan, Puerto Galera, Oriental UAP & COA 19ED0153 Construction Of 2 Storey 4 Classrooms School Building At Bulusan Construction YES Competitive Bidding 11/21/19 11/28/19 12/05/19 12/18/19 12/18/19 12/19-20/19 12/23-31/19 ------10,800,000.00 - 10,800,000.00 10,637,969.81 - 10,637,969.81 NACAP, PICE, 11/29/19 12/13/19 12/13/19 12/13/19 12/18/19 - SHORT OF AWARD Elementary School, Calapan City, Oriental Mindoro UAP & COA 20ED0001 Asphalt Overlay Along Calapan South Road K0005+876 - K0006+600, Maintenance YES Competitive Bidding 10/04/19 10/11/19 10/18/19 10/31/19 10/31/19 11/04-08/19 11/11-22/19 ------16,643,340.00 - 16,643,340.00 15,977,260.91 - 15,977,260.91 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF Calapan City, Oriental Mindoro UAP & COA AWARD 20ED0002 Asphalt Overlay Along Calapan South Road K0056+251 - Maintenance YES Competitive Bidding 10/04/19 10/11/19 10/18/19 10/31/19 10/31/19 11/04-08/19 11/11-22/19 ------17,763,839.59 - 17,763,839.59 17,051,953.15 - 17,051,953.15 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF K0057+217.5, Socorro, Oriental Mindoro UAP & COA AWARD 20ED0003 Asphalt Overlay Along Csr Jct. Minas Road K0040+325 - K0041+422, Maintenance YES Competitive Bidding 10/04/19 10/11/19 10/18/19 10/31/19 10/31/19 11/04-08/19 11/11-22/19 ------33,793,340.00 - 33,793,340.00 32,711,939.43 - 32,711,939.43 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF Victoria, Oriental Mindoro UAP & COA AWARD 20ED0004 Asphalt Overlay Along Csr Junction Pola Road K0062+093 - Maintenance YES Competitive Bidding 10/04/19 10/11/19 10/18/19 10/31/19 10/31/19 11/04-08/19 11/11-22/19 ------25,816,139.98 - 25,816,139.98 24,989,800.46 - 24,989,800.46 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF K0063+450, Pola, Oriental Mindoro UAP & COA AWARD 20ED0005 Construction of Multi - Purpose Building (Covered Court), Brgy. Malaya, Construction YES Competitive Bidding N/A 10/11/19 10/18/19 10/31/11 10/31/11 11/04-08/19 11/11-22/19 ------1,978,999.99 - 1,978,999.99 1,895,749.49 - 1,895,749.49 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF Naujan, Oriental Mindoro UAP & COA AWARD 20ED0006 Construction of Multi - Purpose Building (Covered Court), Brgy. Construction YES Competitive Bidding N/A 10/11/19 10/18/19 10/31/19 10/31/19 11/04-08/19 11/11-22/19 ------1,978,999.99 - 1,978,999.99 1,890,942.21 - 1,890,942.21 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF Pinagsabangan I, Naujan, Oriental Mindoro UAP & COA AWARD 20ED0007 Construction of Multi - Purpose Building (Covered Court), Brgy. Construction YES Competitive Bidding N/A 10/11/19 10/18/19 10/31/19 10/31/19 11/04-08/19 11/11-22/19 ------1,978,999.99 - 1,978,999.99 1,893,726.59 - 1,893,726.59 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF Bancuro, Naujan, Oriental Mindoro UAP & COA AWARD 20ED0008 Construction of Multi - Purpose Building (Covered Court), Brgy. Construction YES Competitive Bidding N/A 10/11/19 10/18/19 10/31/19 10/31/19 11/04-08/19 11/11-22/19 ------1,978,999.99 - 1,978,999.99 1,894,968.32 - 1,894,968.32 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF Mulawin, Naujan, Oriental Mindoro UAP & COA AWARD 20ED0009 Construction of Multi - Purpose Building (Covered Court), Omnhs, Construction YES Competitive Bidding N/A 10/11/19 10/18/19 10/31/19 10/31/19 11/04-08/19 11/11-22/19 ------1,978,999.99 - 1,978,999.99 1,899,641.04 - 1,899,641.04 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF Calapan City, Oriental Mindoro UAP & COA AWARD 20ED0010 Construction Of Multi - Purpose Building (Covered Court), Sitio St. Construction YES Competitive Bidding N/A 10/11/19 10/18/19 10/31/19 10/31/19 11/04-08/19 11/11-22/19 ------1,978,999.99 - 1,978,999.99 1,899,642.00 - 1,899,642.00 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF Benedict, Brgy. Pachoca, Calapan City, Oriental Mindoro UAP & COA AWARD 20ED0011 Construction of Multi - Purpose Building (Covered Court), Brgy. Construction YES Competitive Bidding N/A 10/11/19 10/18/19 10/31/19 10/31/19 11/04-08/19 11/11-22/19 ------1,978,999.99 - 1,978,999.99 1,897,741.68 - 1,897,741.68 NACAP, PICE, 10/11/19 10/25/19 10/25/19 10/30/19 11/06/19 - SHORT OF Concepcion, Naujan, Oriental Mindoro UAP & COA AWARD 20ED0012 Construction of Multi - Purpose Building (Covered Court), Brgy. Construction YES Competitive Bidding N/A 10/17/19 10/24/19 11/06/19 11/06/19 11/07-13/19 11/14-25/19 ------1,978,999.99 - 1,978,999.99 1,892,975.82 - 1,892,975.82 NACAP, PICE, 10/18/19 10/31/19 10/31/19 10/31/19 11/08/19 - SHORT OF Bayanan I, Calapan City, Oriental Mindoro UAP & COA AWARD 20ED0013 Construction of Multi - Purpose Building (Covered Court), Brgy. Sto. Construction YES Competitive Bidding N/A 10/17/19 10/24/19 11/06/19 11/06/19 11/07-13/19 11/14-25/19 ------1,978,999.99 - 1,978,999.99 1,894,482.16 - 1,894,482.16 NACAP, PICE, 10/18/19 10/31/19 10/31/19 10/31/19 11/08/19 - SHORT OF Niño, Naujan, Oriental Mindoro UAP & COA AWARD 20ED0014 Construction of Multi - Purpose Building (Covered Court), Managpi Nhs, Construction YES Competitive Bidding N/A 10/17/19 10/24/19 11/06/19 11/06/19 11/07-13/19 11/14-25/19 ------1,978,999.99 - 1,978,999.99 1,893,674.58 - 1,893,674.58 NACAP, PICE, 10/18/19 10/31/19 10/31/19 10/31/19 11/08/19 - SHORT OF Calapan City, Oriental Mindoro UAP & COA AWARD Construction of Multi - Purpose Building (Covered Court), Brgy. Suqui, Construction YES Competitive Bidding 10/17/19 10/24/19 ------2,473,999.99 - 2,473,999.99 2,373,701.68 - 2,373,701.68 NACAP, PICE, 10/18/19 10/31/19 10/31/19 10/31/19 11/08/19 - SHORT OF 20ED0015 Calapan City, Oriental Mindoro N/A 11/06/19 11/06/19 11/07-13/19 11/14-25/19 UAP & COA AWARD Construction of Multi - Purpose Building (Covered Court), Brgy. Construction YES Competitive Bidding 10/21/19 10/28/19 ------1,978,999.99 - 1,978,999.99 1,892,105.69 - 1,892,105.69 NACAP, PICE, 10/23/19 11/06/19 11/06/19 11/07/19 11/14/19 - SHORT OF 20ED0016 Mabuhay I, Socorro, Oriental Mindoro N/A 11/11/19 11/11/19 11/12-18/19 11/19-29/19 UAP & COA AWARD Construction of River Control At Malayas River Along Brgy. Malabo, Construction YES Competitive Bidding 10/14/19 10/21/19 10/28/19 ------9,800,000.00 - 9,800,000.00 9,407,643.28 - 9,407,643.28 NACAP, PICE, 10/23/19 11/06/19 11/06/19 11/07/19 11/14/19 - SHORT OF 20ED0017 Victoria, Oriental Mindoro 11/11/19 11/11/19 11/12-18/19 11/19-29/19 UAP & COA AWARD Construction of River Control at Malayas River Along Brgy. Duongan, Construction YES Competitive Bidding 10/21/19 10/28/19 ------9,800,000.00 - 9,800,000.00 9,398,128.78 - 9,398,128.78 NACAP, PICE, 10/23/19 11/06/19 11/06/19 11/07/19 11/14/19 - SHORT OF 20ED0018 Victoria, Oriental Mindoro 10/14/19 11/11/19 11/11/19 11/12-18/19 11/19-29/19 UAP & COA AWARD Rehabilitation of River Control at Malayas River Along Brgy. San Isidro, Construction YES Competitive Bidding 10/14/19 10/21/19 10/28/19 ------9,800,000.00 - 9,800,000.00 9,398,090.47 - 9,398,090.47 NACAP, PICE, 10/23/19 11/06/19 11/06/19 11/07/19 11/14/19 - SHORT OF 20ED0019 Victoria, Oriental Mindoro 11/11/19 11/11/19 11/12-18/19 11/19-29/19 UAP & COA AWARD Construction of River Control at Binaybay River, Brgy. Sta. Rosa Ii, Construction YES Competitive Bidding 10/21/19 10/28/19 ------29,400,000.00 - 29,400,000.00 28,209,995.25 - 28,209,995.25 NACAP, PICE, 10/23/19 11/06/19 11/06/19 11/07/19 11/14/19 - SHORT OF 20ED0020 Baco, Oriental Mindoro 10/14/19 11/11/19 11/11/19 11/12-18/19 11/19-29/19 UAP & COA AWARD Construction YES Competitive Bidding ------29,400,000.00 - 29,400,000.00 28,134,542.44 - 28,134,542.44 NACAP, PICE, 10/23/19 11/06/19 11/06/19 11/07/19 11/14/19 - SHORT OF 20ED0021 Rehabilitation Of Del Pilar River Control, Naujan, Oriental Mindoro 10/14/19 10/21/19 10/28/19 11/11/19 11/11/19 11/12-18/19 11/19-29/19 UAP & COA AWARD Construction YES Competitive Bidding 10/21/19 10/28/19 ------1,000,000.00 - 1,000,000.00 957,908.13 - 957,908.13 NACAP, PICE, 10/23/19 11/06/19 11/06/19 11/07/19 11/14/19 - SHORT OF 20ED0022 Concreting of Road, Brgy. Sta. Rita, Calapan City, Oriental Mindoro N/A 11/11/19 11/11/19 11/12-18/19 11/19-29/19 UAP & COA AWARD Road Widening Along Calapan North Rd K0012+680 - K0012+959, 20ED0023 K0016+544 - K0017+124, K0017+138 -K0017+251, K0017+269 - Construction YES Competitive Bidding 10/14/19 10/21/19 10/28/19 11/11/19 11/11/19 11/12-18/19 11/19-29/19 ------39,945,780.00 - 39,945,780.00 38,347,948.80 - 38,347,948.80 NACAP, PICE, 10/23/19 11/06/19 11/06/19 11/07/19 11/14/19 - SHORT OF K0018+000, Calapan City - Baco, Oriental Mindoro UAP & COA AWARD Asphalt Overlay Along Calapan North Rd K0020+000 - K0021+207, Maintenance YES Competitive Bidding 10/21/19 10/28/19 ------28,808,080.00 - 28,808,080.00 27,886,166.82 - 27,886,166.82 NACAP, PICE, 10/23/19 11/06/19 11/06/19 11/07/19 11/14/19 - SHORT OF 20ED0024 K0026+030 - K0026+325, Baco & San Teodoro,Oriental Mindoro 10/14/19 11/11/19 11/11/19 11/12-18/19 11/19-29/19 UAP & COA AWARD Road Widening Along Calapan North Rd K0029+000 - K0029+383, Construction YES Competitive Bidding 10/21/19 10/28/19 ------28,147,560.00 - 28,147,560.00 26,993,694.21 - 26,993,694.21 NACAP, PICE, 10/23/19 11/06/19 11/06/19 11/07/19 11/14/19 - SHORT OF 20ED0025 K0030+969 - K0031+519, San Teodoro, Oriental Mindoro 10/14/19 11/11/19 11/11/19 11/12-18/19 11/19-29/19 UAP & COA AWARD Concreting of Road, Sitio Centro - Sitio Ilaya, Brgy. Managpi, Calapan Construction YES Competitive Bidding ------1,960,000.00 - 1,960,000.00 1,879,809.79 - 1,879,809.79 NACAP, PICE, 10/30/19 11/14/19 11/14/19 11/15/19 11/22/19 - SHORT OF 20ED0026 City, Oriental Mindoro N/A 10/28/19 11/04/19 11/19/19 11/19/19 11/20-26/19 11/27-12/06/19 UAP & COA AWARD Concreting of Road Sitio Riles, Brgy. Sta. Isabel, Calapan City, Construction YES Competitive Bidding 10/28/19 11/04/19 ------1,000,000.00 - 1,000,000.00 959,939.15 - 959,939.15 NACAP, PICE, 10/30/19 11/14/19 11/14/19 11/15/19 11/22/19 - SHORT OF 20ED0027 Oriental Mindoro N/A 11/19/19 11/19/19 11/20-26/19 11/27-12/06/19 UAP & COA AWARD Construction of River Control at Brgy. San Andres Putik To Brgy. Construction YES Competitive Bidding 10/28/19 11/04/19 ------19,599,999.96 - 19,599,999.96 18,786,410.15 - 18,786,410.15 NACAP, PICE, 10/30/19 11/14/19 11/14/19 11/15/19 11/22/19 - SHORT OF 20ED0028 Tagumpay, Naujan, Oriental Mindoro 10/21/19 11/19/19 11/19/19 11/20-26/19 11/27-12/06/19 UAP & COA AWARD Construction YES Competitive Bidding 10/28/19 11/04/19 ------30,965,060.00 - 30,965,060.00 29,726,436.83 - 29,726,436.83 NACAP, PICE, 10/30/19 11/14/19 11/14/19 11/15/19 11/22/19 - SHORT OF 20ED0029 Construction of Alcate River Control, Victoria, Oriental Mindoro 10/21/19 11/19/19 11/19/19 11/20-26/19 11/27-12/06/19 UAP & COA AWARD Construction of Dulangan - Baco River Control Along Sitio Longos, Construction YES Competitive Bidding ------19,599,999.95 - 19,599,999.95 18,815,974.01 - 18,815,974.01 NACAP, PICE, 10/30/19 11/14/19 11/14/19 11/15/19 11/22/19 - SHORT OF 20ED0030 Brgy. Sta. Rita, Calapan City, Oriental Mindoro 10/21/19 10/28/19 11/04/19 11/19/19 11/19/19 11/20-26/19 11/27-12/06/19 UAP & COA AWARD Construction YES Competitive Bidding 10/28/19 11/04/19 ------1,980,000.00 - 1,980,000.00 1,896,725.53 - 1,896,725.53 NACAP, PICE, 10/30/19 11/14/19 11/14/19 11/15/19 11/22/19 - SHORT OF 20ED0031 Concreting of Road, Sitio Dike, Brgy. Apitong, Naujan, Oriental Mindoro N/A 11/19/19 11/19/19 11/20-26/19 11/27-12/06/19 UAP & COA AWARD Concreting of Road, Sitio Ibaba, Brgy. Canubing Ii, Calapan City, Construction YES Competitive Bidding 10/28/19 11/04/19 ------1,980,000.00 - 1,980,000.00 1,682,994.23 - 1,682,994.23 NACAP, PICE, 10/30/19 11/14/19 11/14/19 11/15/19 11/22/19 - SHORT OF 20ED0032 Oriental Mindoro N/A 11/19/19 11/19/19 11/20-26/19 11/27-12/06/19 UAP & COA AWARD Construction/Completion of Multi - Purpose Building (Public Market), Construction YES Competitive Bidding 10/30/19 11/06/19 ------3,958,998.00 - 3,958,998.00 3,794,393.59 - 3,794,393.59 NACAP, PICE, 10/31/11 11/14/19 11/14/19 11/18/19 11/25/19 - SHORT OF 20ED0033 Brgy. Comunal, Calapan City, Oriental Mindoro N/A 11/21/19 11/21/19 11/22-28/19 11/29-12/13/19 UAP & COA AWARD Concreting of Road, Sitio San Juan, Brgy. Balingayan, Calapan City, Construction YES Competitive Bidding ------1,485,000.00 - 1,485,000.00 1,425,597.62 - 1,425,597.62 NACAP, PICE, 10/31/11 11/14/19 11/14/19 11/18/19 11/25/19 - SHORT OF 20ED0034 Oriental Mindoro N/A 10/30/19 11/06/19 11/21/19 11/21/19 11/22-28/19 11/29-12/13/19 UAP & COA AWARD Concreting of Road, Sitio Kagisikan, Brgy. Gutad, Calapan City, Construction YES Competitive Bidding ------1,000,000.00 - 1,000,000.00 963,003.33 - 963,003.33 NACAP, PICE, 10/31/11 11/14/19 11/14/19 11/18/19 11/25/19 - SHORT OF 20ED0035 Oriental Mindoro N/A 10/30/19 11/06/19 11/21/19 11/21/19 11/22-28/19 11/29-12/13/19 UAP & COA AWARD Construction YES Competitive Bidding 10/30/19 11/06/19 ------1,000,000.00 - 1,000,000.00 958,139.93 - 958,139.93 NACAP, PICE, 10/31/11 11/14/19 11/14/19 11/18/19 11/25/19 - SHORT OF 20ED0036 Concreting of Road, San Nicolas Road, Naujan, Oriental Mindoro N/A 11/21/19 11/21/19 11/22-28/19 11/29-12/13/19 UAP & COA AWARD Concreting of Road, Sitio Mangindat, Brgy. Camansihan, Calapan City, Construction YES Competitive Bidding 10/30/19 11/06/19 ------1,000,000.00 - 1,000,000.00 959,524.89 - 959,524.89 NACAP, PICE, 10/31/11 11/14/19 11/14/19 11/18/19 11/25/19 - SHORT OF 20ED0037 Oriental Mindoro N/A 11/21/19 11/21/19 11/22-28/19 11/29-12/13/19 UAP & COA AWARD Construction of Multi - Purpose Building (Covered Court) At T.C. Construction YES Competitive Bidding 10/30/19 11/06/19 ------1,979,000.00 - 1,979,000.00 1,896,046.95 - 1,896,046.95 NACAP, PICE, 10/31/11 11/14/19 11/14/19 11/18/19 11/25/19 - SHORT OF 20ED0038 Montellano School, Brgy. Balite, Calapan City, Oriental Mindoro N/A 11/21/19 11/21/19 11/22-28/19 11/29-12/13/19 UAP & COA AWARD Construction of Multi - Purpose Building (Covered Court), Brgy. Construction YES Competitive Bidding ------2,474,000.00 - 2,474,000.00 2,368,853.51 - 2,368,853.51 NACAP, PICE, 10/31/11 11/14/19 11/14/19 11/18/19 11/25/19 - SHORT OF 20ED0039 Canubing I, Calapan City, Oriental Mindoro N/A 10/30/19 11/06/19 11/21/19 11/21/19 11/22-28/19 11/29-12/13/19 UAP & COA AWARD Construction YES Competitive Bidding ------1,980,000.00 - 1,980,000.00 1,900,799.54 - 1,900,799.54 NACAP, PICE, 10/31/11 11/14/19 11/14/19 11/18/19 11/25/19 - SHORT OF 20ED0040 Rehabilitation of Road, Adrialuna, Naujan, Oriental Mindoro N/A 10/30/19 11/06/19 11/21/19 11/21/19 11/22-28/19 11/29-12/13/19 UAP & COA AWARD Construction of Road, Barangay Sto. Domingo (Lapog), Socorro, Construction YES Competitive Bidding 10/30/19 11/06/19 ------1,980,000.00 - 1,980,000.00 1,895,669.75 - 1,895,669.75 NACAP, PICE, 10/31/11 11/14/19 11/14/19 11/18/19 11/25/19 - SHORT OF 20ED0041 Oriental Mindoro N/A 11/21/19 11/21/19 11/22-28/19 11/29-12/13/19 UAP & COA AWARD Construction of Multi - Purpose Building, Brgy. Sto. Niño, Calapan City, Construction YES Competitive Bidding 10/30/19 11/06/19 ------2,474,000.00 - 2,474,000.00 2,374,991.26 - 2,374,991.26 NACAP, PICE, 10/31/11 11/14/19 11/14/19 11/18/19 11/25/19 - SHORT OF 20ED0042 Oriental Mindoro N/A 11/21/19 11/21/19 11/22-28/19 11/29-12/13/19 UAP & COA AWARD Concreting of Road, Sitio Centro, Brgy. Guinobatan, Calapan City, Construction YES Competitive Bidding 11/05/19 11/12/19 ------1,960,000.00 - 1,960,000.00 1,881,419.44 - 1,881,419.44 NACAP, PICE, 11/07/19 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0043 Oriental Mindoro N/A 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Construction/Improvement of Multi - Purpose Building (Covered Court), Construction YES Competitive Bidding 11/05/19 11/12/19 ------1,979,000.00 - 1,979,000.00 1,899,831.66 - 1,899,831.66 NACAP, PICE, 11/07/19 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0044 Brgy. Tibag, Calapan City, Oriental Mindoro N/A 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Construction of Multi - Purpose Building Phase 2, Brgy. Tabon-Tabon, Construction YES Competitive Bidding ------1,978,999.98 - 1,978,999.98 1,899,689.04 - 1,899,689.04 NACAP, PICE, 11/07/19 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0045 Baco, Oriental Mindoro N/A 11/05/19 11/12/19 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Construction of Multi - Purpose Building (Barangay Hall), Brgy. Puting Construction YES Competitive Bidding 11/05/19 11/12/19 ------1,979,000.00 - 1,979,000.00 1,894,995.15 - 1,894,995.15 NACAP, PICE, 11/07/19 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0046 Tubig, Calapan City, Oriental Mindoro N/A 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Construction of Multi - Purpose Building, Brgy. Zone Iii, Socorro, Construction YES Competitive Bidding 11/05/19 11/12/19 ------1,979,000.00 - 1,979,000.00 1,898,330.72 - 1,898,330.72 NACAP, PICE, 11/07/19 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0047 Oriental Mindoro N/A 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Construction YES Competitive Bidding 11/05/19 11/12/19 ------1,485,000.00 - 1,485,000.00 1,421,869.18 - 1,421,869.18 NACAP, PICE, 11/07/19 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0048 Concreting of Road, Brgy. Mangangan Ii, Baco, Oriental Mindoro N/A 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Concreting of Road, Brgy. Sitio Catalina, Brgy. Poblacion 1, Victoria, Construction YES Competitive Bidding 11/05/19 N/A ------999,884.00 - 999,884.00 957,867.62 - 957,867.62 NACAP, PICE, N/A 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0049 Oriental Mindoro N/A 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Construction of Multi - Purpose Building (Covered Court) At Nag-Iba Ii Construction YES Competitive Bidding 11/05/19 11/12/19 ------1,978,999.98 - 1,978,999.98 1,897,786.63 - 1,897,786.63 NACAP, PICE, 11/07/19 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0050 National High School, Brgy. Nag-Iba Ii, Calapan City, Oriental Mindoro N/A 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Construction of Flood Control/Drainage System, Mulawin - Arangin Construction YES Competitive Bidding 11/05/19 11/12/19 ------31,037,579.97 - 31,037,579.97 29,795,256.97 - 29,795,256.97 NACAP, PICE, 11/07/19 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0051 Armouring, Naujan, Oriental Mindoro 10/29/19 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Rehabilitation of Bucayao River Control Along Brgy. Camansihan To Maintenance YES Competitive Bidding 11/05/19 11/12/19 ------19,599,999.95 - 19,599,999.95 18,815,950.83 - 18,815,950.83 NACAP, PICE, 11/07/19 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0052 Brgy. Gutad, Calapan City, Oriental Mindoro 10/29/19 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Access Road Leading to Simbahang Bato, Barangay Bancuro, Naujan, Construction YES Competitive Bidding 11/05/19 11/12/19 ------35,471,750.00 - 35,471,750.00 34,049,348.32 - 34,049,348.32 NACAP, PICE, 11/07/19 11/21/19 11/21/19 11/22/19 11/29/19 - SHORT OF 20ED0053 Oriental Mindoro 10/29/19 11/26/19 11/26/19 11/27-12/03/19 12/04-18/19 UAP & COA AWARD Construction YES Competitive Bidding 11/07/19 11/14/19 ------1,000,000.00 - 1,000,000.00 959,511.01 - 959,511.01 NACAP, PICE, 11/08/19 11/22/19 11/22/19 11/22/19 11/29/19 - SHORT OF 20ED0054 Concreting of Road, Brgy. Gulod, Calapan City, Oriental Mindoro N/A 11/27/19 11/27/19 11/28-12/04/19 12/05-20/19 UAP & COA AWARD Construction YES Competitive Bidding 11/07/19 N/A ------999,999.99 - 999,999.99 958,408.73 - 958,408.73 NACAP, PICE, N/A 11/22/19 11/22/19 11/22/19 11/29/19 - SHORT OF 20ED0055 Concreting of Road, Brgy. Bucayao, Calapan City, Oriental Mindoro N/A 11/27/19 11/27/19 11/28-12/04/19 12/05-20/19 UAP & COA AWARD Construction of Multi - Purpose Building (Covered Court), Brgy. Construction YES Competitive Bidding 11/07/19 11/14/19 ------1,979,000.00 - 1,979,000.00 1,897,444.19 - 1,897,444.19 NACAP, PICE, 11/08/19 11/22/19 11/22/19 11/22/19 11/29/19 - SHORT OF 20ED0056 Montemayor, Naujan, Oriental Mindoro N/A 11/27/19 11/27/19 11/28-12/04/19 12/05-20/19 UAP & COA AWARD Construction YES Competitive Bidding 11/07/19 11/14/19 ------1,485,000.00 - 1,485,000.00 1,422,649.40 - 1,422,649.40 NACAP, PICE, 11/08/19 11/22/19 11/22/19 11/22/19 11/29/19 - SHORT OF 20ED0057 Concreting of Road, Brgy. Laguna, Naujan, Oriental Mindoro N/A 11/27/19 11/27/19 11/28-12/04/19 12/05-20/19 UAP & COA AWARD Construction of Bucayao - Panggalaan River Control, Brgy. Buhuan, Construction YES Competitive Bidding 11/07/19 11/14/19 ------29,399,999.98 - 29,399,999.98 28,218,118.11 - 28,218,118.11 NACAP, PICE, 11/08/19 11/22/19 11/22/19 11/22/19 11/29/19 - SHORT OF 20ED0058 Calapan City, Oriental Mindoro 10/31/19 11/27/19 11/27/19 11/28-12/04/19 12/05-20/19 UAP & COA AWARD Widening of Panggalaan Br. (B00005Mr) Along Calapan South Rd., ------NACAP, PICE, SHORT OF 20ED0059 Calapan City, Oriental Mindoro Construction YES Competitive Bidding 10/31/19 11/08/19 11/15/19 11/29/19 11/29/19 12/02-06/19 12/09-27/19 72,375,000.00 - 72,375,000.00 69,442,316.07 - 69,442,316.07 UAP & COA 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - AWARD Construction/Upgrading/Rehabilitation of Drainage Along Calapan South Rd. K0008+643 - K0009+224, K0009+224 - K0009+629, NACAP, PICE, SHORT OF ------20ED0060 K0011+100 - K0011+548, K0016+346 - K0016+369.50, K0035+691 - Maintenance YES Competitive Bidding 10/31/19 11/08/19 11/15/19 11/29/19 11/29/19 12/02-06/19 12/09-27/19 32,964,260.00 - 32,964,260.00 31,810,598.02 - 31,810,598.02 UAP & COA 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - AWARD K0036+486, Calapan City and Victoria, Oriental Mindoro Construction of Tabinay Br. Along Calapan North Rd., Puerto Galera, Construction YES Competitive Bidding 11/08/19 11/15/19 ------9,800,000.00 - 9,800,000.00 9,397,301.13 - 9,397,301.13 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF 20ED0061 Oriental Mindor 10/31/19 11/29/19 11/29/19 12/02-06/19 12/09-27/19 UAP & COA AWARD Widening of Pinagsabangan Br. (B00008Mr) Along Calapan South Rd., Construction YES Competitive Bidding 11/08/19 11/15/19 ------27,440,000.00 - 27,440,000.00 26,336,297.62 - 26,336,297.62 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF 20ED0062 Naujan, Oriental Mindoro 10/31/19 11/29/19 11/29/19 12/02-06/19 12/09-27/19 UAP & COA AWARD Construction of Multi - Purpose Building, Brgy. Navotas (Covered Construction YES Competitive Bidding 11/08/19 11/15/19 ------2,968,999.98 - 2,968,999.98 2,843,792.54 - 2,843,792.54 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF 20ED0063 Court), Calapan City, Oriental Mindoro N/A 11/29/19 11/29/19 12/02-06/19 12/09-27/19 UAP & COA AWARD Construction of Multi - Purpose Building, Brgy. Sta. Rita, Calapan City, Construction YES Competitive Bidding 11/08/19 11/15/19 ------2,969,000.00 - 2,969,000.00 2,845,218.42 - 2,845,218.42 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF 20ED0064 Oriental Mindoro N/A 11/29/19 11/29/19 12/02-06/19 12/09-27/19 UAP & COA AWARD Concreting of San Luis - Inarawan - Tagumpay Road, Naujan, Oriental Construction YES Competitive Bidding 11/08/19 11/15/19 ------22,344,000.00 - 22,344,000.00 21,444,354.28 - 21,444,354.28 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF 20ED0065 Mindoro 10/31/19 11/29/19 11/29/19 12/02-06/19 12/09-27/19 UAP & COA AWARD Construction Of Multi - Purpose Building (Barangay Hall), Brgy. Construction YES Competitive Bidding 11/08/19 11/15/19 ------3,463,998.80 - 3,463,998.80 3,321,338.62 - 3,321,338.62 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF 20ED0066 Tawiran, Calapan City, Oriental Mindoro N/A 11/29/19 11/29/19 12/02-06/19 12/09-27/19 UAP & COA AWARD Construction of Multi - Purpose Building, Brgy. Malad, Calapan City, Construction YES Competitive Bidding 11/08/19 11/15/19 ------2,473,999.99 - 2,473,999.99 2,365,221.26 - 2,365,221.26 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF 20ED0067 Oriental Mindoro N/A 11/29/19 11/29/19 12/02-06/19 12/09-27/19 UAP & COA AWARD Construction of Multi - Purpose Building (Barangay Hall), Brgy. Batino, Construction YES Competitive Bidding 11/08/19 11/15/19 ------2,474,000.00 - 2,474,000.00 2,375,026.53 - 2,375,026.53 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF 20ED0068 Calapan City, Oriental Mindoro N/A 11/29/19 11/29/19 12/02-06/19 12/09-27/19 UAP & COA AWARD Construction of Multi - Purpose Building, Brgy. Bangkatan, Baco, NACAP, PICE, SHORT OF 20ED0069 Construction YES Competitive Bidding N/A 11/08/19 11/15/19 11/29/19 11/29/19 12/02-06/19 12/09-27/19 ------1,979,000.00 - 1,979,000.00 1,895,001.18 - 1,895,001.18 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - Oriental Mindoro UAP & COA AWARD 20ED0070 Construction of Multi - Purpose Building at Inarawan Central School, Construction YES Competitive Bidding N/A 11/08/19 11/15/19 11/29/19 11/29/19 12/02-06/19 12/09-27/19 ------1,978,998.00 - 1,978,998.00 1,899,837.98 - 1,899,837.98 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF Brgy. Inarawan, Naujan, Oriental Mindoro UAP & COA AWARD 20ED0071 Construction of Multi - Purpose Building, Sitio Greenhills, Brgy. San Construction YES Competitive Bidding N/A 11/08/19 11/15/19 11/29/19 11/29/19 12/02-06/19 12/09-27/19 ------1,978,999.49 - 1,978,999.49 1,893,501.93 - 1,893,501.93 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF Antonio, Calapan City, Oriental Mindoro UAP & COA AWARD 20ED0072 Construction of Multi - Purpose Building, Brgy. Sta. Isabel, Calapan Construction YES Competitive Bidding N/A 11/08/19 11/15/19 11/29/19 11/29/19 12/02-06/19 12/09-27/19 ------2,969,000.00 - 2,969,000.00 2,842,502.71 - 2,842,502.71 NACAP, PICE, 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - SHORT OF City, Oriental Mindoro UAP & COA AWARD Construction of Two - Storey Building (Dpwh Standard Design) Of NACAP, PICE, SHORT OF 20ED0073 Mindoro Oriental District Engineering Office, Masipit, Calapan City, Construction YES Competitive Bidding 10/31/19 11/08/19 11/15/19 11/29/19 11/29/19 12/02-06/19 12/09-27/19 ------33,739,439.23 - 33,739,439.23 32,388,148.63 - 32,388,148.63 11/11/19 11/25/19 11/25/19 11/27/19 12/04/19 - Oriental Mindoro UAP & COA AWARD Concreting of Sta. Rosa - Suryawon - Lagnos Access Road, Brgy. Sta. Construction YES Competitive Bidding 11/08/19 11/15/19 ------29,700,000.00 - 29,700,000.00 ------CANCELLED 20ED0074 Rosa, Oriental Mindoro 10/31/19 Furnishing & Delivery of 85 Drums Hot Asphalt (60-70) for use in PR # 2019- Sealing of Cracks Transverse and Longitudinal Joints and Re-Sealing of Maintenance NO Competitive N/A 6/18/19 6/26/19 7/9/19 7/9/19 7/10/19 7/11-12/19 7/15/19 7/15/19 7/22/19 7/23/19 8/27/19 8/27/2020 GOP 1,338,750.00 1,338,750.00 - 1,311,975.00 1,311,975.00 - NACAP, PICE, 6/21/19 7/4/19 7/4/19 7/5/19 7/5/19 8/22/19 NO CHANGES 06-133 Scale along Calapan South Road, CSR Jct. Minas Road & CSR Jct. Bidding UAP & COA Pola Road, CNR Furnishing & Delivery of Various Materials for use in the PR # 2019- Repair/Maintenance of Thermoplastic Pavement Markings along Competitive NACAP, PICE, 07-159 Calapan South Road, CSR Jct. Minas Road & CSR Jct. Pola Road, Maintenance NO Bidding N/A 7/10/19 7/17/19 7/30/19 7/30/19 7/31/19 8/01-02/19 8/5/19 8/5/19 8/9/19 8/12/19 8/16/19 9/16/2020 GOP 1,904,529.02 1,904,529.02 - 1,628,750.00 1,628,750.00 - UAP & COA 7/12/19 7/25/19 7/25/19 7/26/19 7/26/19 9/11/19 NO CHANGES Calapan North Road, CSR & CNR, Oriental Mindoro PR # 2019- Furnishing & Delivery of One Generator (Set) for use in Maintenance and Maintenance Competitive NACAP, PICE, 10-278 COA Section, DPWH-Mindoro Oriental District Engineering Office & COA NO Bidding N/A 11/05/19 11/12/19 11/26/19 11/26/19 11/27/19 11/28-29/19 12/21/19 12/2/19 12/4/19 12/5/19 1/9/2020 1/9/2021 GOP 1,550,000.00 1,550,000.00 - 1,495,000.00 1,495,000.00 - UAP & COA 11/7/19 11/21/19 11/21/19 11/22/19 11/22/19 1/3/2020 NO CHANGES PR # 2019- Furnishing & Delivery of Various Laboratory Apparatus for use in Quality Competitive NACAP, PICE, 11-303 Assurance Section DPWH-Mindoro Oriental Engineering Office QAS NO Bidding N/A 11/21/19 11/28/19 12/11/19 12/11/19 12/12/19 12/13-16/19 12/17/19 12/17/19 12/20/19 12/23/19 2/26/2020 2/26/2021 GOP 3,779,279.22 - 3,779,279.22 3,728,062.00 - 3,728,062.00 UAP & COA 11/22/19 12/6/19 12/6/19 12/6/19 12/9/19 2/21/2020 NO CHANGES Furnishing & Delivery of 95 Drums Hot Asphalt (60-70) for use in PR # 2019- Sealing of Cracks, Transverse and Longitudinal Joints and Resealing of Maintenance NO Competitive N/A 12/05/19 12/12/19 12/24/19 12/24/19 12/25/19 12/26/19 12/27/19 12/27/19 12/30/19 12/31/19 2/19/2020 2/19/2021 GOP 1,496,250.00 1,496,250.00 - 1,466,325.00 1,466,325.00 - NACAP, PICE, 12/6/19 12/19/19 12/19/19 12/20/19 12/20/19 2/14/2020 NO CHANGES 11-327 Scale along Calapan South Road, CSR Jct. Minas Road & CSR Jct. Bidding UAP & COA Pola Road PR # 2019- Furnishing & Delivery of various Office Supplies for use in the Office of Office of the NACAP, PICE, 06-122 the Auditor Auditor NO Shopping N/A 6/14/19 N/A 6/21/19 6/21/19 6/24/19 6/25-26/19 6/27/19 6/27/19 7/2/19 7/3/19 8/22/19 8/22/2020 GOP 162,949.50 - 162,949.50 159,185.00 - 159,185.00 UAP & COA N/A 6/14/19 6/14/19 6/19/19 6/20/19 8/16/19 NO CHANGES Furnishing & Delivery of Various Materials and others Expenses to PR # 2019- Conduct 1-Day Capacity Enhancement Program on Planning and Planning & NO Shopping N/A 6/24/19 N/A 6/27/19 6/27/19 6/27/19 6/27/19 6/28/19 6/28/19 6/28/19 7/01/19 7/16/19 7/16/2020 GOP 82,340.00 - 82,340.00 80,646.00 - 80,646.00 NACAP, PICE, N/A 6/21/19 6/21/19 6/21/19 6/21/19 7/11/19 NO CHANGES 06-140 Design of Sabo Works Design UAP & COA PR # 2019- Furnishing & Delivery of Various Materials for use in Routine NACAP, PICE, Maintenance Activities along Calapan South Road, CSR Jct. Minas Maintenance NO Shopping N/A 6/27/19 N/A 7/2/19 7/2/19 7/3/19 7/4-5/19 7/8/19 7/8/19 7/10/19 7/11/19 8/15/19 8/15/2020 GOP 587,555.00 587,555.00 - 574,493.50 574,493.50 - N/A 6/27/19 6/27/19 6/28/19 6/28/19 8/9/19 NO CHANGES 06-143 Road and CSR Jct. Pola Road, Calapan North Road UAP & COA ERR No. Equipment Rental for Backhoe for use in Clearing/Removal of NACAP, PICE, 2019-06-001 Landslides along CNR K0027+100-K0043+100 (Int. Sections), Puerto Maintenance NO Shopping N/A 6/27/19 N/A 7/2/19 7/2/19 7/3/19 7/4-5/19 7/8/19 7/8/19 7/10/19 7/11/19 8/15/19 8/15/2020 GOP 224,599.20 224,599.20 - 221,850.00 221,850.00 - UAP & COA N/A 6/27/19 6/27/19 6/28/19 6/28/19 8/9/19 NO CHANGES Galera, Oriental Mindoro PR # 2019- Installation/Furnishing and Delivery of Various Airconditioning Unit for NACAP, PICE, 07-157 use in the DPWH-MODEO, Masipit, Calapan City, Oriental Mindoro MODEO NO Shopping N/A 7/10/19 N/A 7/16/19 7/16/19 7/17/19 7/18-19/19 7/22/19 7/22/19 7/26/19 7/29/19 9/17/19 9/17/2020 GOP 189,000.00 - 189,000.00 162,000.00 - 162,000.00 UAP & COA N/A 7/11/19 7/11/19 7/12/19 7/12/19 9/12/19 NO CHANGES Office of the PR # 2019- Furnishing & Delivery of Various Office Supplies for use in the Office of DE, ADE, 10/01/202 NACAP, PICE, 07-169 the D.E. ADE, Administrative Section, Finance Section and Quality Admin, NO Shopping N/A 7/26/19 N/A 7/30/19 7/30/19 7/31/19 8/01-02/19 8/5/19 8/5/19 8/9/19 8/12/19 10/01/19 0 GOP 195,877.50 - 195,877.50 186,550.00 - 186,550.00 UAP & COA N/A 7/25/19 7/25/19 7/26/19 7/26/19 9/26/19 NO CHANGES Assurance Section Finance & PR # 2019- QAS NACAP, PICE, 07-174 Furnishing & Delivery of Various Toner Kit for use in DPWH-MODEO MODEO NO Shopping N/A 8/2/19 N/A 8/6/19 8/6/19 8/7/19 8/8-12/19 8/13/19 8/13/19 8/16/19 8/19/19 10/08/19 10/8/2020 GOP 204,844.50 - 204,844.50 195,105.00 - 195,105.00 UAP & COA N/A 8/1/19 8/1/19 8/2/19 8/2/19 10/03/19 NO CHANGES Furnishing & Delivery of LPG Refill Tanks for use in the Repair of PR # 2019- Asphalt Pavement along CNR/CSR, CSR Jct. Minas Road, CSR Jct. Maintenance NO Shopping N/A 9/10/19 N/A 9/17/19 9/17/19 9/18/19 9/19-20/19 9/23/19 9/23/19 9/27/19 9/30/19 11/04/19 11/4/2020 GOP 445,200.00 445,200.00 - 389,750.00 389,750.00 - NACAP, PICE, N/A 9/12/19 9/12/19 9/13/19 9/13/19 10/30/19 NO CHANGES 09-211 Pola Road, CNR & CSR Oriental Mindoro UAP & COA PR # 2019- Furnishing & Delivery of 6 Units of Printer for use in Maintenance 53,550.00 53,550.00 53,100.00 53,100.00 NACAP, PICE, 9/13/19 9/13/19 9/13/19 9/16/19 10/30/19 09-213 Section Maintenance NO Shopping N/A 9/11/19 N/A 9/18/19 9/18/19 9/19/19 9/20-23/19 9/24/19 9/24/19 9/27/19 9/30/19 11/04/19 11/4/2020 GOP - - UAP & COA N/A NO CHANGES PR # 2019- Furnishing & Delivery of Safety Shoes and Jacket for use in 89,995.50 89,995.50 09-227 Construction Section Construction NO Shopping N/A 9/16/19 N/A 9/23/19 9/23/19 ------GOP - - - - - N/A - - - - - CANCELLED PR # 2019- Furnishing & Delivery of Various Materials for use in Routine 11/26/202 988,095.00 988,095.00 968,214.00 968,214.00 NACAP, PICE, 10/3/19 10/3/19 10/4/19 10/4/19 11/21/19 09-243 Maintenance Activities along Calapan North Road and Calapan South Maintenance NO Shopping N/A 10/1/19 N/A 10/8/19 10/8/19 10/9/19 10/10-11/19 10/14/19 10/14/19 10/21/19 10/22/19 11/26/19 0 GOP - - UAP & COA N/A NO CHANGES Furnishing & Delivery of Reflectorized Rubberized Paint (White & PR # 2019- Yellow) for use in Activity 302 Centerline and Laneline Repainting along Maintenance NO Shopping N/A 10/30/19 N/A 11/6/19 11/6/19 11/7/19 11/8-11/19 11/12/19 11/12/19 11/18/19 11/19/19 12/24/19 12/24/202 GOP 399,000.00 399,000.00 - 379,050.00 379,050.00 - NACAP, PICE, N/A 10/31/19 10/31/19 10/31/19 11/4/19 12/19/19 NO CHANGES 10-276 Calapan North Road and Calapan South Road, CSR & CNR, Oriental 0 UAP & COA Mindoro PR # 2019- Furnishing & Delivery of Various Tools and Spare Parts for use in NACAP, PICE, 10-277 Repair/Maintenance of Service Vehicles, Dump Trucks and Heavy Maintenance NO Shopping N/A 10/30/19 N/A 11/6/19 11/6/19 11/7/19 11/8-11/19 11/12/19 11/12/19 11/18/19 11/19/19 1/8/2020 1/8/2021 GOP 624,272.75 624,272.75 - 595,763.50 595,763.50 - UAP & COA N/A 10/31/19 10/31/19 10/31/19 11/4/19 1/3/2020 NO CHANGES Equipment Office of the D.E, Admin, PR # 2019- Furnishing & Delivery of Various Office Supplies for Use in Office of the Procurement, NACAP, PICE, D.E. (Administrative, Procurement, Construction, Finance, Maintenance, Construction, NO Shopping N/A 11/7/19 N/A 11/14/19 11/14/19 11/18/19 11/19-20/19 11/21/19 11/21/19 11/26/19 11/27/19 1/16/2020 1/16/2021 GOP 185,902.50 - 185,902.50 178,250.00 - 178,250.00 N/A 11/08/19 11/08/19 11/13/19 11/14/19 1/10/2020 NO CHANGES 10-275 and Quality Assurance Section) Finance, UAP & COA Maintenance & QAS Office of the D.E., BAC, Furnishing & Delivery of Various Office Supplies for use in Office of the Records, PR # 2019- District Engineer (BAC, Records, QAS, Construction, Adminitrative QAS, NO Shopping N/A 11/21/19 N/A 11/27/19 11/27/19 11/28/19 11/29-12/3/19 12/4/19 12/4/19 12/06/19 12/09/19 1/28/2020 1/28/2021 GOP 401,940.00 - 401,940.00 392,280.00 - 392,280.00 NACAP, PICE, N/A 11/22/19 11/22/19 11/22/19 11/25/19 1/23/2020 NO CHANGES 11-302 Section, Planning and Design Section, Area, Maintenance Section and Construction, UAP & COA COA Section) Admin, Planning, Area, Maint. & Furnishing & Delivery of Various Office Supplies for use in the PR # 2019- Administrative Section Office of the Auditor, Procurement Unit (BAC) Admin, BAC, NO Shopping N/A 11/21/19 N/A 11/27/19 11/27/19 11/28/19 11/29-12/3/19 12/4/19 12/4/19 12/6/19 12/9/19 1/28/2020 1/28/2021 GOP 787,501.00 - 787,501.00 750,000.00 - 750,000.00 NACAP, PICE, N/A 11/22/19 11/22/19 11/22/19 11/25/19 1/23/2020 NO CHANGES 11-308 and Quality Assurance Section QAS UAP & COA PR # 2019- Furnishing & Delivery of Various Construction Materials for Construction NACAP, PICE, 11-310 of Extension Building (Records) at QAS Building, DPWH Compound, QAS NO Shopping N/A 11/21/19 N/A 11/27/19 11/27/19 11/28/19 11/29-12/3/19 12/4/19 12/4/19 12/12/19 12/13/19 1/17/2020 1/17/2021 GOP 340,450.84 - 340,450.84 315,105.20 - 315,105.20 UAP & COA N/A 11/22/19 11/22/19 11/22/19 11/25/19 1/13/2020 NO CHANGES Masipit, Calapan City PR # 2019- Furnishing & Delivery of Office Supplies for the Conduct of National QAS NO Shopping N/A 11/22/19 N/A 11/25/19 11/25/19 11/26/19 11/27-28/19 11/29/19 11/29/19 12/02/19 12/03/19 1/22/2020 1/22/2021 GOP 180,033.00 - 180,033.00 176,418.00 - 176,418.00 NACAP, PICE, N/A 11/20/19 11/20/19 11/21/19 11/22/19 1/17/2020 NO CHANGES 11-321 Road Traffic Survey Program (NRTSP), DPWH-MODEO UAP & COA PR # 2019- Furnishing & Delivery of Various Office IT Supplies for use in Construction NO Shopping N/A 11/22/19 N/A 11/29/19 11/29/19 12/02/19 12/03/19 12/5/19 12/5/19 12/6/19 12/9/19 2/12/2020 2/12/2021 GOP 438,637.50 - 438,637.50 435,200.00 - 435,200.00 NACAP, PICE, N/A 11/22/19 11/22/19 11/27/19 11/28/19 2/7/2020 NO CHANGES 11-315 Construction Section UAP & COA PR # 2019- Furnishing & Delivery of One (1) Unit of Smartphone for use in the Office PIO NO Shopping N/A 11/27/19 N/A 12/2/19 12/2/19 ------GOP 59,839.50 - 59,839.50 - - - - N/A - - - - - CANCELLED 11-322 of the District Engineer (Public Information Office) PR # 2019- Furnishing & Delivery of Various Office Supplies for use in Construction Construction NO Shopping N/A 11/29/19 N/A 12/4/19 12/4/19 12/5/19 12/6-9/19 12/10/19 12/10/19 12/11/19 12/12/19 2/15/2020 2/15/2021 GOP 507,692.25 - 507,692.25 483,005.00 - 483,005.00 NACAP, PICE, N/A 11/29/19 11/29/19 11/29/19 12/02/19 2/10/2020 NO CHANGES 11-313 Section UAP & COA PR # 2019- Furnishing & Delivery of Ten (10) Unit Smartphone for Project Construction NO Shopping N/A 11/29/19 N/A 12/4/19 12/4/19 ------GOP 593,250.00 - 593,250.00 - - - - N/A - - - - - CANCELLED 11-325 Geotagging of Construction Section PR # 2019- Furnishing & Delivery of one Unit Photocopying Machine for Use in Maintenance NO Shopping N/A 12/2/19 N/A 12/5/19 12/5/19 12/6/19 12/9-10/19 12/11/19 12/11/19 12/12/19 12/13/19 1/17/2020 1/17/2021 GOP 220,000.00 220,000.00 - 213,000.00 213,000.00 - NACAP, PICE, N/A 11/29/19 11/29/19 12/02/19 12/04/19 1/10/2020 NO CHANGES 11-326 Maintenance Section UAP & COA PR # 2019- Furnishing & Delivery of Various Painting Materials for use in the NACAP, PICE, Repainting of DPWH Buildings @ FPWH Engineering Office, Masipit, Maintenance NO Shopping N/A 12/2/19 N/A 12/5/19 12/5/19 12/6/19 12/9-10/19 12/11/19 12/11/19 12/12/19 12/13/19 1/17/2020 1/17/2021 GOP 123,310.50 123,310.50 - 121,842.00 121,842.00 - N/A 11/29/19 11/29/19 12/02/19 12/04/19 1/10/2020 NO CHANGES 11-329 Calapan City, Oriental Mindoro UAP & COA PR # 2019- Furnishing & Delivery of Various Office Supplies for Use in 101,242.75 101,242.75 98,278.75 98,278.75 NACAP, PICE, 11/29/19 11/29/19 12/02/19 12/04/19 1/10/2020 11-330 Maintenance Section Maintenance NO Shopping N/A 12/2/19 N/A 12/5/19 12/5/19 12/6/19 12/9-10/19 12/11/19 12/11/19 12/12/19 12/13/19 1/17/2020 1/17/2021 GOP - - UAP & COA N/A NO CHANGES PR # 2019- Furnishing & Delivery of Vrious Materials & other expenses to conduct 3 460,350.00 460,350.00 453,950.00 453,950.00 NACAP, PICE, 11/29/19 11/29/19 12/02/19 12/04/19 1/10/2020 12-347 days Maintenance Training Program for Maintenance Personnel Maintenance NO Shopping N/A 12/2/19 N/A 12/5/19 12/5/19 12/6/19 12/9-10/19 12/11/19 12/11/19 12/12/19 12/13/19 1/17/2020 1/17/2021 GOP - - UAP & COA N/A NO CHANGES PR # 2019- Furnishing & Delivery of Various Materials for Use in the Repair/Maint. NACAP, PICE, 12-348 Activities Along Calapan Southroad, CSR Jct. Pola Road & CSR Jct. Maintenance NO Shopping N/A 12/2/19 N/A 12/5/19 12/5/19 12/6/19 12/9-10/19 12/11/19 12/11/19 12/12/19 12/13/19 1/17/2020 1/17/2021 GOP 729,985.00 729,985.00 - 722,539.50 722,539.50 - UAP & COA N/A 11/29/19 11/29/19 12/02/19 12/04/19 1/10/2020 NO CHANGES Minas Road, CNR & Maintenance DPWH Building PR # 2019- Furnishing & Delivery of 20 Units Grass Cutter for use in Routine 442,000.00 442,000.00 304,440.00 304,440.00 NACAP, PICE, 11/29/19 11/29/19 12/02/19 12/04/19 1/10/2020 12-350 Maintenance Activites along CNR/CSR Maintenance NO Shopping N/A 12/2/19 N/A 12/5/19 12/5/19 12/6/19 12/9-10/19 12/11/19 12/11/19 12/12/19 12/13/19 1/17/2020 1/17/2021 GOP - - UAP & COA N/A NO CHANGES PR # 2019- Furnishing & Delivery of Chainsaw for use in Routine Maintenance Maintenance NO Shopping N/A 12/2/19 N/A 12/5/19 12/5/19 12/6/19 12/9-10/19 12/11/19 12/11/19 12/12/19 12/13/19 1/17/2020 1/17/2021 GOP 141,000.00 141,000.00 - 139,050.00 139,050.00 - NACAP, PICE, N/A 11/29/19 11/29/19 12/02/19 12/04/19 1/10/2020 NO CHANGES 12-351 Activities Along CNR/CSR UAP & COA PR # 2019- Furnishing & Delivery of Various Spare Parts for use in the Repair of Maintenance NO Shopping N/A 12/2/19 N/A 12/5/19 12/5/19 12/6/19 12/9-10/19 12/11/19 12/11/19 12/12/19 12/13/19 1/17/2020 1/17/2021 GOP 101,760.00 101,760.00 - 93,300.00 93,300.00 - NACAP, PICE, N/A 11/29/19 11/29/19 12/02/19 12/04/19 1/10/2020 NO CHANGES 12-352 Dump Truck H3-6458, DPWH-MODEO UAP & COA PR # 2019- Furnishing & Delivery of Various Appliances for Use in Maintenance Maintenance NO Shopping N/A 12/4/19 N/A 12/9/19 12/9/19 12/10/19 12/11/19 12/12/19 12/12/19 12/13/19 12/16/19 1/20/2020 1/20/2021 GOP 168,382.50 168,382.50 - 166,425.00 166,425.00 - NACAP, PICE, N/A 12/04/19 12/04/19 12/05/19 12/06/19 1/15/2020 NO CHANGES 12-354 Section UAP & COA PR # 2019- Furnishing & Delivery of Various Office Supplies for use in Planning Planning & NO Shopping N/A 12/4/19 N/A 12/9/19 12/9/19 12/10/19 12/11-12/19 12/13/19 12/13/19 12/23/19 12/26/19 2/14/2020 2/14/2021 GOP 999,951.75 - 999,951.75 995,171.50 - 995,171.50 NACAP, PICE, N/A 12/04/19 12/04/19 12/05/19 12/06/19 2/7/2020 NO CHANGES 11-323 and Design Section Design UAP & COA PR # 2019- Furnishing & Delivery of Various Measuring and Protective Equipments Construction NO Shopping N/A 12/6/19 N/A 12/12/19 12/12/19 12/13/19 12/16-17/19 12/18/19 12/18/19 12/19/19 12/20/19 2/23/2020 2/23/2021 GOP 148,525.23 - 148,525.23 140,915.00 - 140,915.00 NACAP, PICE, N/A 12/6/19 12/6/19 12/9/19 12/11/19 2/18/2020 NO CHANGES 11-341 for Use in Construction Section UAP & COA PR # 2019- Furnishing & Delivery of Two (2) Unit Desktop Computer and Two (2) Admin, BAC, NO Shopping N/A 12/9/19 N/A 12/13/19 12/13/19 12/16/19 12/17-18/19 12/19/19 12/19/19 12/23/19 12/26/19 1/30/2020 1/30/2021 GOP 394,873.50 - 394,873.50 386,400.00 - 386,400.00 NACAP, PICE, N/A 12/6/19 12/6/19 12/11/19 12/12/19 1/24/2020 NO CHANGES 11-318 Unit Laptop for Use in Administrative Section QAS UAP & COA PR # 2019- Furnishing & Delivery of One (1) Unit Desktop Computer for Use in the BAC NO Shopping N/A 12/9/19 N/A 12/13/19 12/13/19 12/16/19 12/17-18/19 12/19/19 12/19/19 12/23/19 12/26/19 1/30/2020 1/30/2021 GOP 99,715.35 - 99,715.35 95,500.00 - 95,500.00 NACAP, PICE, N/A 12/6/19 12/6/19 12/11/19 12/12/19 1/24/2020 NO CHANGES 11-343 Procurement Unit (BAC) UAP & COA PR # 2019- Furnishing & Delivery of Four (4) Desktop Computers to be Use in QAS NO Shopping N/A 12/9/19 N/A 12/13/19 12/13/19 12/16/19 12/17-18/19 12/19/19 12/19/19 12/23/19 12/26/19 1/30/2020 1/30/2021 GOP 382,200.00 - 382,200.00 382,000.00 - 382,000.00 NACAP, PICE, N/A 12/6/19 12/6/19 12/11/19 12/12/19 1/24/2020 NO CHANGES 11-311 Quality Assurance Section UAP & COA PR # 2019- Furnishing & Delivery of Three (3) Unit Desktop Computer for Use in Construction NO Shopping N/A 12/9/19 N/A 12/13/19 12/13/19 12/16/19 12/17-18/19 12/19/19 12/19/19 12/23/19 12/26/19 1/30/2020 1/30/2021 GOP 299,146.50 - 299,146.50 286,500.00 - 286,500.00 NACAP, PICE, N/A 12/6/19 12/6/19 12/11/19 12/12/19 1/24/2020 NO CHANGES 11-336 Construction Section UAP & COA PR # 2019- Furnishing & Delivery of Five (5) Sets of Desktop Computers and Three Finance NO Shopping N/A 12/10/19 N/A 12/16/19 12/16/19 12/17/19 12/18-19/19 12/20/19 12/20/19 12/23/19 12/26/19 1/30/2020 1/30/2021 GOP 808,500.00 - 808,500.00 807,500.00 - 807,500.00 NACAP, PICE, N/A 12/11/19 12/11/19 12/12/19 12/13/19 1/24/2020 NO CHANGES 11-309 (3) Units Laptop Computers for Use in Finance Section UAP & COA PR # 2019- Furnishing & Delivery of Various Toner Kit and Maintenance Kit for Use DPWH NO Shopping N/A 12/11/19 N/A 12/17/19 12/17/19 12/18/19 12/19-20/19 12/23/19 12/23/19 12/26/19 12/27/19 1/31/2020 1/31/2021 GOP 412,718.25 - 412,718.25 393,080.00 - 393,080.00 NACAP, PICE, N/A 12/12/19 12/12/19 12/13/19 12/13/19 1/24/2020 NO CHANGES 12-355 in the DPWH-MODEO MODEO UAP & COA PR # 2019- Furnishing & Delivery of Two (2) Unit Laptop for use in Planning and Planning & NO Shopping N/A 12/17/19 N/A 12/20/19 12/20/19 12/23/19 12/24/19 12/27/19 12/27/19 12/27/19 1/2/2020 2/21/2020 2/21/2021 GOP 354,900.00 - 354,900.00 352,000.00 - 352,000.00 NACAP, PICE, N/A 12/13/19 12/13/19 12/18/19 12/19/19 1/27/2020 NO CHANGES 12-372 Design Section, DPWH-MODEO Design UAP & COA PR # 2019- Furnishing & Delivery of Five (5) Unit Desktop Computers for Use in Planning & NO Shopping N/A 12/17/19 N/A 12/20/19 12/20/19 12/23/19 12/24/19 12/27/19 12/27/19 12/27/19 1/2/2020 2/21/2020 2/21/2021 GOP 813,750.00 - 813,750.00 810,000.00 - 810,000.00 NACAP, PICE, N/A 12/13/19 12/13/19 12/18/19 12/19/19 2/17/2020 NO CHANGES 12-374 Planning and Design Section, DPWH-MODEO Design UAP & COA PR # 2019- Installation/Furnishing & Delivery of One (1) Unit Airconditioning Unit for Admin NO Shopping N/A 12/19/19 N/A 12/23/19 12/23/19 12/23/19 12/24/19 12/27/19 12/27/19 12/27/19 1/2/2020 2/21/2020 2/21/2021 GOP 89,250.00 - 89,250.00 81,038.00 - 81,038.00 NACAP, PICE, N/A 12/18/19 12/18/19 12/18/19 12/19/19 2/17/2020 NO CHANGES 12-373 use in the Administrative Section, DPWH-MODEO UAP & COA PR # 2019- Furnishing & Delivery of Various Office Supplies for use in Finance Finance NO Shopping N/A 12/19/19 N/A 12/23/19 12/23/19 12/23/19 12/24/19 12/27/19 12/27/19 12/27/19 1/2/2020 2/6/2020 2/6/2021 GOP 170,260.00 - 170,260.00 148,120.00 - 148,120.00 NACAP, PICE, N/A 12/18/19 12/18/19 12/18/19 12/19/19 1/31/2020 NO CHANGES 12-371 Section, DPWH-MODEO UAP & COA PR # 2019- Furnishing & Delivery of Various Service Vehicle Spare Parts and Construction NO Shopping N/A 12/20/19 N/A 12/24/19 12/24/19 ------GOP 133,140.00 - 133,140.00 - - - - N/A - - - - - CANCELLED 12-376 Tools for Use in Construction Section, DPWH-MODEO PR # 2019- Furnishing & Delivery of Various Office Equipment and 4 Boxes of Maintenance NO Shopping N/A 12/23/19 N/A 12/26/19 12/26/19 12/27/19 01/02-03/2020 1/6/2020 1/6/2020 1/13/2020 1/14/2020 2/18/2020 2/18/2021 GOP 366,200.00 366,200.00 - 357,000.00 357,000.00 - NACAP, PICE, N/A 12/20/19 12/20/19 12/23/19 12/27/19 12/13/2020 NO CHANGES 12-377A Tracing Paper-Mylar for use in Maintenance Section UAP & COA Furnishing & Delivery of of Various Construction Materials for use in the PR # 2019- Construction of Powerhouse Generator Set & Platform for Transformer at Maintenance NO Shopping N/A 12/23/19 N/A 12/26/19 12/26/19 12/27/19 01/02-03/2020 1/6/2020 1/6/2020 1/13/2020 1/14/2020 2/18/2020 2/18/2021 GOP 336,148.53 336,148.53 - 333,142.40 333,142.40 - NACAP, PICE, N/A 12/20/19 12/20/19 12/23/19 12/27/19 12/13/2020 NO CHANGES 12-381 MODEO UAP & COA PR # 2019- Furnishing & Delivery of 4 Units of Tent (DPWH) with Metal Frame and NACAP, PICE, 12-382 DPWH Logo (40x10) for use in Lakbay Alalay Programs Maintenance NO Shopping N/A 12/23/19 N/A 12/26/19 12/26/19 12/27/19 01/02-03/2020 1/6/2020 1/6/2020 1/13/2020 1/14/2020 2/18/2020 2/18/2021 GOP 340,000.00 340,000.00 - 336,800.00 336,800.00 - UAP & COA N/A 12/20/19 12/20/19 12/23/19 12/27/19 12/13/2020 NO CHANGES Furnishing & Delivery of 8 Rolls of Reflectored Stickers (Yellow) and PR # 2019- 120 Pcs. Of Raincoat for use in Routine Maintenance Activities Along Maintenance NO Shopping N/A 12/23/19 N/A 12/26/19 12/26/19 12/27/19 01/02-03/2020 1/6/2020 1/6/2020 1/13/20 1/14/2020 2/18/2020 2/18/2021 GOP 294,720.00 294,720.00 - 291,360.00 291,360.00 - NACAP, PICE, N/A 12/20/19 12/20/19 12/23/19 12/27/19 12/13/2020 NO CHANGES 12-383 Calapan North Road & Calapan South Road UAP & COA Total Alloted Budget of O n-going Procurement Activities 858,460,865.01

Prepared by: Recommended for Approval by: APPROVED:

Sgd. Sgd. Sgd. AGNES M. BUENO EDWIN A. CABRAL NESTOR L. DEL ROSARIO Engineer II Engineer - III District Engineer ( Acting Head, BAC Secretariat ) ( BAC Chairman )