PROCUREMENT MONITORING REPORT Department: DPWH-Cotabato 1st DEO Region: XII As of: June 2018 Actual Procurement Activity Mode of Code (PAP) Procurement Program/Project PMO/ End-User Pre-Proc Ads/Post of Pre-Bid Sub/Open of Contract Notice to Delivery/ Acceptance Procurement Eligibility Check Bid Evaluation Post Qua Notice of Award Conference IAEB Conference Bids Signing Proceed Completion / Turnover Rehabilitation of Bituan-Bacong FMR, Region XII 11/9- 17MC0198 Public Bidding 11/21/2017 12/4/2017 12/4/2017 12/5/2017 12/5/2017 1/17/2018 1/2/2018 9/2/2018 Tulunan, North Cotabato Commuters 12/4/2017 Construction of Multipurpose Brgy. San 18MC0001 Building, Brgy. San Vicente, Vicente Public Bidding 10/3-23/2017 9/10/2017 10/23/2017 10/23/2017 10/24/2017 10/24/2017 2/28/2018 7/3/2018 3/14/2018 Makilala, North Cotabato Residents Construction of Multipurpose Brgy. Tuael 18MC0002 Building, Brgy. Tuael, President Public Bidding 10/3-23/2017 9/10/2017 10/23/2017 10/23/2017 10/24/2017 10/24/2017 2/28/2018 7/3/2018 3/14/2018 Residents Roxas, North Cotabato Construction of Multipurpose Sibawan High 18MC0003 Building, (Sibawan High School), School Teachers Public Bidding 10/3-23/2017 9/10/2017 10/23/2017 10/23/2017 10/24/2017 10/24/2017 2/28/2018 7/3/2018 3/14/2018 Brgy. Sibawan, Kidapawan City and Students 18MC0004 Construction of Multipurpose Brgy.Kimahuring 11/24- (re Building, Brgy.Kimahuring, Public Bidding 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/26/2018 2/26/2018 5/3/2018 residents 12/18/2017 published) President Roxas, North Cotabato Construction of Multipurpose Brgy. Makalangot 18MC0005 Building, Brgy. Makalangot, Arakan, Public Bidding 10/3-23/2017 9/10/2017 10/23/2017 10/23/2017 10/24/2017 10/24/2017 2/28/2018 7/3/2018 3/14/2018 Residents North Cotabato Construction (Completion) of Brgy. Ginatilan 11/16- 18MC0006 Multipurpose Building, Ginatilan, Brgy. Officials Public Bidding 11/24/2017 12/5/2017 12/5/2017 12/6/2017 12/6/2017 2/26/2018 2/28/2018 3/72018 12/5/2017 Kidapawan City, North Cotabato and Residents Concreting of Napalico-Gambodes- Region XII 11/17- 18MC0008 Jct. Buda Road, Arakan, North Public Bidding 11/13/2017 11/24/2017 12/7/2017 12/7/2017 12/8/2017 12/8/2017 2/9/2018 2/9/2018 2/16/2018 Commuters 12/7/2017 Cotabato Construction of Road, Burgos St., Region XII 11/22- 10MC0010 Public Bidding 11/24/2017 12/13/2017 12/13/2017 11/27/2017 11/27/2017 2/14/2018 2/19/2018 2/26/2018 Poblacion A, M'lang, Cotabato Commuters 12/13/207 Concreting of Sunlove-New Binoongan-Kulaman Valley-Sumalili- Region XII 11/23- 18MC0013 Public Bidding 11/20/2017 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 9/2/2018 9/2/2018 2/16/2018 Tawas Jct. Nat'l. Highway Road, Commuters 12/18/2017 Sunlove Section, Arakan, Cotabato Construction of Road in Brgy. Lika Region XII 18MC0014 to Cemetery, Lika, M'lang, North Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/27/2018 2/27/2018 6/3/2018 Commuters Cotabato Construction of Road, New Culasi, Region XII 18MC0015 Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/14/2018 2/19/2018 2/26/2018 Tulunan, Cotabato Commuters Construction of Road in Purok 4B, Region XII 18MC0016 Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/14/2018 2/14/2018 2/26/2018 Brgy. Bialong, M'lang, Cotabato Commuters Construction of Multipurpose Building, Brgy. Daig 10/31- 18MC0017 Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26/2018 2/26/2018 5/3/2018 Daig, Tulunan, North Cotabato Residents 11/20/2017 Construction of Multipurpoe Building, New Rizal ES 10/31- 18MC0018 New Rizal Elementary School, M'lang, Teachers and Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26/2018 2/26/2018 5/3/2018 11/20/2017 North Cotabato Students Brgy. La Suerte Construction of Multipurpose Building, 18MC0020 Teachers and Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/26/2018 2/26/2018 5/3/2018 La Suerte, M'lang, North Cotabato Students Concreting of Kampo Uno-Katipunan- Region XII 10/27- 18MC0021 Napalico, Arakan Road, Phase IV, Arakan, Public Bidding 10/16/2017 11/3/2017 11/16/2017 11/16/2017 11/17/2017 11/17/2017 2/27/2018 2/27/2018 6/3/2018 Commuters Cotabato 11/6/2017 Construction of Multipurpoe Building, Brgy. Palma 10/31- 18MC0022 Barangay Palma Perez, M'lang, North Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26/2018 2/26/2018 5/3/2018 Perez Residents 11/20/2017 Cotabato Construction of Multipurpose Brgy. Kibudoc 18MC0023 Building, Barangay Kibudoc, Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/26/2018 2/26/2018 5/3/2018 Residents Matalam, North Cotabato Construction of Multipurpose Building, Brgy. Lampagang 18MC0024 Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/26/2018 2/26/2018 5/3/2018 Lampagang, Tulunan, North Cotabato Residents Construction of Multipurpose Linao High 18MC0025 Building,Linao High School, Matalam, School Teachers Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/26/2018 2/26/2018 5/3/2018 North Cotabato and Students Construction of Multipurpose Building, Brgy. Magbok 18MC0026 Barangay Magbok, Tulunan,North Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/26/2018 2/26/2018 5/3/2018 Residents Cotabato Brgy. Construction of Road in Tawantawan Tawantawan 10/31- 18MC0027 to Cemetery, Tawantawan, M'lang, residents and Public Bidding 10/30/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/27/2018 2/27/2018 6/3/2018 11/20/2017 North Cotabato other nearby commuters Completion of Multipurpose Building Brgy. Napalico 10/31- 18MC0028 (Dormitory), Napalico, Arakan, North Public Bidding 10/30/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/28/2018 7/3/2018 3/14/2018 Residents 11/20/2017 Cotabato Construction (Completion) of Multipurpose Building (Barangay Brgy. Meohao 10/31- 18MC0029 Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26/2018 2/28/2018 7/3/2018 Hall),Meohao, Kidapawan City, North Residents 11/20/2017 Cotabato Construction of Multipurpose Brgy. Bato 10/31- 18MC0030 Building, Bato, Matalam, North Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26//2018 2/26/2018 5/3/2018 Residents 11/20/2017 Cotabato Construction of Multipurpose Building, Brgy. 10/31- 18MC0031 Barangay Natutungan, Matalam, Natutungan Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26//2018 2/26/2018 5/3/2018 11/20/2017 North Cotabato Residents Construction of Road, Bual, Region XII 18MC0032 Public Bidding 11/14/2017 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/14/2018 2/19/2018 2/26/2018 Tulunan, Cotabato Commuters Retrofitting/Strengthening of Bridge- Kabacan Br.1 (B00265MN) along Region XII 11/9- 18MC0033 Public Bidding 10/31/2017 11/21/2017 12/4/2017 4/12/2017 5/12/2017 5/12/2017 2/26/2017 2/26/2018 7/2/2018 Paco-Roxas-Arakan Valley-Jct. Commuters 12/4/2017 Davao-Bukidnon Rd. Retrofitting/Strengthening of Bridge- Region XII 11/18- 18MC0034 Mateo Br. (B01255MN) along Public Bidding 11/2/2017 11/24/2017 12/8/2017 8/12/2017 11/12/2017 11/12/2017 2/26/2018 2/26/2018 5/3/2018 Commuters 12/8/2017 Matalam-Lampayan-Antipas Rd. Retrtofitting/Strengthening of Bridge- Region XII 11/9- 18MC0035 Marbol Br. (B00250MN) along Public Bidding 10/31/2017 11/21/2017 12/4/2017 4/12/2017 5/12/2017 5/12/2017 2/26/2017 2/26/2018 7/2/2018 Commuters 12/4/2017 Kidapawan-Magpet-Pangao-an Rd. Retrofitting/Strengthening of Diwatex Br. (B01811MN) along Region XII 11/9- 18MC0036 Public Bidding 11/21/2017 12/4/2017 4/12/2017 5/12/2017 5/12/2017 2/26/2018 2/26/2018 5/3/2018 Paco-Roxas-Arakan Valley-Jct. Commuters 12/4/2017 Davao-Bukidnon Rd. Retrofitting/Strengthening of Bridge- Region XII 11/9- 18MC0037 Binuangan Br. (B00249MN) along Public Bidding 10/31/2018 11//21/2017 12/4/2017 4/12/2017 5/12/2017 5/12/2017 2/26/2018 2/26/2018 2/27/2018 Commuters 12/4/2017 Kidapawan-Magpet-Pangao-an Rd Retrofitting/Strengthening of Bride- Lamitan Br.