COMPLETED PROCUREMENT ACTIVITIES (CIVILWORKS) COMPLETED PROCUREMENT ACTIVITIES 19JG0061 19JG0012 Code 19JG0078 19JG0076 19JG0075 19JG0074 19JG0072 (rebid) (rebid) (UACS/PAP) Retrofitting/Strengthening of Permanent Bridge – Bridge Permanent of Retrofitting/Strengthening Tabina, Zamboanga del Sur Zamboangadel Tabina, Poblacion, School, Elementary Central Tabina Covered Courtat Multi-Purpose Construction of Sur Zamboangadel Lapuyan, Maruing, School, School/Elementary High National Maruing Covered Courtat Multi-Purpose Construction of Sur Zamboangadel Lakewood, Poblacion, School, Elementary Central Lakewood Covered Courtat Multi-Purpose Construction of Sur Zamboangadel Guipos, Guling, School, School/Elementary High National Guling Covered Courtat Multi-Purpose Construction of Sur del Zamboanga Dinas, Guinicolalay, Court) Brgy. at (Covered Building Multi-Purpose Construction of Sur Zamboangadel Margosatubig, Magahis, Brgy. Road, of Concreting Sur Zamboangadel Tigbao, Maragang, Road, City City-Zamboanga Pagadian along K1690+550, (BO0546MN), Bridge Maragang Program/Project Procurement Procurement for the month of July - December, 2019 (2nd Semester-2019) 2019 for the month- December, of July Zambonga del Sur 2nd DEO, Guipos, delZamboanga Sur Procurement Monitoring Report for Civil Works, and Consultancy Goods Civil Services for &Report Procurement Monitoring Construction Construction Construction Construction Construction Construction Construction PMO/ Section Section Section Section Section Section Section End-User Public Public Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Mode of Procurement Bidding Bidding Pre-Proc 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 Conference June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, Ads/Post of IB 2019 2019 2019 2019 2019 2019 2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 Pre-bid Conf Actual Procurement Activity Procurement Actual 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 Eligibility Check 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 Sub/Open of Bids July 4-8, July 4-8, July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 Bid Evaluation 2019 2019 July 9-17, July 9-17, July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 Post Qual 2019 2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 Notice of Award 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 Contract Signing 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 Notice to Proceed Page 1of 24 Page Delivery/ 11/09/2019 11/09/2019 11/09/2019 11/09/2019 01/13/2020 09/19/2019 09/28/2019 Completion Inspection & 11/08/2020 11/08/2020 11/08/2020 11/08/2020 01/12/2021 09/18/2020 09/27/2020 Acceptance FY 2019 FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA GAA R.A. Source of Funds R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 11260 2,475,000.00 4,950,000.00 2,475,000.00 4,950,000.00 2,475,000.00 6,930,000.00 2,767,520.00 Total ABC (PhP) ABC MOOE 2,475,000.00 4,950,000.00 2,475,000.00 4,950,000.00 2,475,000.00 6,930,000.00 2,767,520.00 CO 2,422,943.67 4,795,454.73 2,404,483.38 4,780,671.48 2,277,016.92 6,725,634.71 2,620,233.91 Total Cost Contract (PhP) MOOE 2,422,943.67 4,795,454.73 2,404,483.38 4,780,671.48 2,277,016.92 6,725,634.71 2,620,233.91 CO COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- List of Invited Rep./PICE- Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE- Pres./ Bantay Bantay Bantay Bantay Bantay Bantay Pres./ Bantay Observers Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 Pre-bid Conf Date of Receipt of Invitation of Receipt of Date 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 Eligibility Check 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 Sub/Open of Bids 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 Bid Evaluation 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 Post Qual Delivery/ Completion/Acceptance (If applicable) changes from the ANNEX B ANNEX (Explaining (Explaining Remarks Remarks APP) 19JG0088 19JG0087 19JG0086 19JG0085 19JG0084 19JG0083 19JG0081 19JG0080 19JG0079 Lakewood, Zamboanga del Sur Zamboanga del Lakewood, Comprehensive NHS, Poblacion Building, Multi-Purpose of Construction (Completion) Sur Zamboanga del Tigbao, Begong, NHS, Antonio Building, Multi-Purpose of Construction (Completion) Sur Zamboangadel Sagun, Vincenzo Poblacion, School, Elementary Central Sagun Vincenzo, Covered Courtat Multi-Purpose Construction of del Sur del Zamboanga Lakewood, Tubod, Court), Brgy. at (Covered Building Multi-Purpose Construction of Sur del Zamboanga Dimataling, Sumpot, Court), Brgy. at (Covered Building Multi-Purpose Construction of Sur del Zamboanga Pablo, San Senior, Court), Brgy. at (Covered Building Multi-Purpose Construction of Sur Zamboangadel Miguel, San Mati, Court), Brgy. at (Covered Building Multi-Purpose Construction of Sur Zamboanga del Lakewood, Biswangan, Court), Brgy. at (Covered Building Multi-Purpose Construction of Sur del Zamboanga Dimataling, Baluno, Court), Brgy. at (Covered Building Multi-Purpose Construction of Construction Construction Construction Construction Construction Construction Construction Construction Construction Section Section Section Section Section Section Section Section Section Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 05/31/2019 June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, June 7-14, 2019 2019 2019 2019 2019 2019 2019 2019 2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 06/20/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 4-8, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 July 9-17, 2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/19/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/26/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 07/29/2019 Page 2of 24 Page 01/13/2020 01/13/2020 01/13/2020 01/13/2020 01/13/2020 01/13/2020 10/04/2019 10/22/2019 11/09/2019 01/12/2021 01/12/2021 01/12/2021 01/12/2021 01/12/2021 01/12/2021 10/03/2020 10/21/2020 11/08/2020 FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 R.A. 11260 2,970,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,970,000.00 2,475,000.00 1,000,000.00 1,000,000.00 2,475,000.00 2,970,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,970,000.00 2,475,000.00 1,000,000.00 1,000,000.00 2,475,000.00 2,909,586.63 2,425,500.00 2,424,583.67 2,423,216.31 2,909,214.22 2,425,500.00 979,009.24 979,844.13 2,425,517.17 2,909,586.63 2,425,500.00 2,424,583.67 2,423,216.31 2,909,214.22 2,425,500.00 979,009.24 979,844.13 2,425,517.17 COA COA COA COA COA COA COA COA COA Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./NACAP- Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Rep./PICE-Pres./ Bantay Bantay Bantay Bantay Bantay Bantay Bantay Bantay Bantay Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan Lansangan 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 06/17/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/04/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 19JG0101 19JG0100 19JG0099 19JG0098 19JG0096 19JG0095 19JG0094 19JG0093 19JG0092 Zamboanga del Sur Zamboanga del Dinas, Sagacad, Brgy.