Republic of the Philippines Department of Public Works and Highways Quezon II District Engineering Office Procurement Monitoring Report as of June 30, 2015 Code Procurement PMO/ Mode of Actual Procurement Activity Source of ABC (PhP) Contract Cost (PhP) List of Invited Date of Receipt of Invitation Remarks (PAP) Program/Project End-User Procurement Funds Observers (Explaining changes from Pre-Proc Ads/Post of Pre-bid Conf Eligibility Sub/Open of Bid Post Qual Notice of Contract Signing Notice to Delivery/ Acceptance/ Total MOOE CO Total MOOE CO Pre-Proc Pre-bid Conf Eligibility Sub/Open of Bid Post Qual Notice of Contract Delivery/ Conference IAEB Check Bids Evaluation Award Proceed Completion Turnover Conf Check Bids Evaluation Award Signing Accept the APP) Construction of Multi-Purpose Quezon Contractors Quezon II Competitive Public 1/22/2015 to GAA 2015 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to Re-bid to 15DJ0014, No eligible Building at Brgy. Guis-Guis 1/21/2015 1/30/2015 2/10/2015 2/10/2015 2,499,999.99 Association, State Auditor, DEO Bidding 1/28/2015 L.I.P. 2/8/2015 2/8/2015 2/8/2015 2/8/2015 2/8/2015 bidders. Talon, Sariaya, Quezon PICE, UGMA Construction of Multi-Purpose Quezon Contractors Quezon II Competitive Public 1/22/2015 to 2/13/2015 to 2/16/2015 to GAA 2015 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to Building at Brgy. Pili, Sariaya, 1/21/2015 1/30/2015 2/10/2015 2/10/2015 2/11/2015 2/12/2015 2/18/2015 1,999,999.98 1,871,999.65 Association, State Auditor, DEO Bidding 1/28/2015 2/16/2015 2/17/2015 L.I.P. 2/8/2015 2/8/2015 2/8/2015 2/8/2015 2/8/2015 Quezon, Quezon 2nd LD PICE, UGMA Construction of Multi-Purpose Quezon Contractors Quezon II Competitive Public 1/22/2015 to 2/13/2015 to 2/16/2015 to GAA 2015 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to Building at Brgy. Poblacion 3, 1/21/2015 1/30/2015 2/10/2015 2/10/2015 2/11/2015 2/12/2015 2/18/2015 1,999,999.98 1,909,993.97 Association, State Auditor, DEO Bidding 1/28/2015 2/16/2015 2/17/2015 L.I.P. 2/8/2015 2/8/2015 2/8/2015 2/8/2015 2/8/2015 Tiaong, Quezon, Quezon 2nd LD PICE, UGMA Construction of Multi-Purpose Quezon Contractors Building at Brgy. Kinabuhayan, Quezon II Competitive Public 1/22/2015 to 2/13/2015 to 2/16/2015 to GAA 2015 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/26/2015 to 1/21/2015 1/30/2015 2/10/2015 2/10/2015 2/11/2015 2/12/2015 2/18/2015 1,999,999.98 1,876,001.72 Association, State Auditor, Dolores, Quezon, Quezon 2nd DEO Bidding 1/28/2015 2/16/2015 2/17/2015 L.I.P. 2/8/2015 2/8/2015 2/8/2015 2/8/2015 2/8/2015 PICE, UGMA LD Const. and Maintenance of Bridges along National Roads- Replacement Weak Bridges, Quezon Contractors Quezon II Competitive Public 2/3/2015 to 3/3/2015 to 3/4/2015 to 2/9/2015 to 2/9/2015 to 2/9/2015 to 2/9/2015 to 2/9/2015 to Buhangin Bridge (B02943LZ) 1/30/2015 2/10/2015 2/24/2015 2/24/2015 2/25/2015 2/26/2015 3/6/2015 GAA 2015 19,599,969.32 17,680,727.91 Association, State Auditor, DEO Bidding 2/9/2015 3/4/2015 3/5/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 along San Pablo Boundary- PICE, UGMA Dolores-Pinagdanlayan Rd. Dolores, Quezon Concreting of Farm to Market Quezon Contractors Quezon II Competitive Public 2/6/2015 to 3/2/2015 to 3/3/2015 to Road, Brgy. Road, Brgy. 2/4/2015 2/13/2015 2/26/2015 2/26/2015 2/27/2015 3/2/2015 3/5/2015 D.A. 4,974,996.97 4,631,725.18 Association, State Auditor, 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 DEO Bidding 2/12/2015 3/3/2015 3/4/2015 Antonino, Dolores, Quezon PICE, UGMA Const. and Maintenance of Bridges along National Roads, Widening of Permanent Bridges Quezon Contractors Quezon II Competitive Public 2/6/2015 to 3/2/2015 to 3/3/2015 to to more than 2 lanes,Taguan 2/4/2015 2/13/2015 2/26/2015 2/26/2015 2/27/2015 3/2/2015 3/5/2015 GAA 2015 39,199,998.88 35,985,562.06 Association, State Auditor, 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 DEO Bidding 2/12/2015 3/3/2015 3/4/2015 Br.(B03084LZ) along Daang PICE, UGMA Maharlika (LZ), Candelaria, Quezon Quezon Contractors Construction of Brgy. Hall at Brgy. Quezon II Competitive Public 2/6/2015 to 3/2/2015 to 3/3/2015 to GAA 2015 2/4/2015 2/13/2015 2/26/2015 2/26/2015 2/27/2015 3/2/2015 3/5/2015 1,979,999.61 1,845,323.52 Association, State Auditor, 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 Buliran, San Antonio, Quezon DEO Bidding 2/12/2015 3/3/2015 3/4/2015 L.I.P. PICE, UGMA Quezon Contractors Construction of Multi-Purpose Quezon II Competitive Public 2/6/2015 to 3/2/2015 to 3/3/2015 to GAA 2015 2/4/2015 2/13/2015 2/26/2015 2/26/2015 2/27/2015 3/2/2015 3/5/2015 1,979,998.79 1,861,197.86 Association, State Auditor, 2/10/2015 2/10/2015 2/10/2015 2/10/2015 2/10/2015 Building at Brgy. 9, Lucena City DEO Bidding 2/12/2015 3/3/2015 3/4/2015 L.I.P. PICE, UGMA MFO 1-National Road Network Services,Construction and Maintenance of Bridges along Quezon Contractors National Roads, Replacement of Quezon II Competitive Public 2/13/2015 to 3/18/2015 to 3/27/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/10/2015 2/20/2015 3/4/2015 3/4/2015 3/5/2015 3/6/2015 4/7/2015 GAA 2015 81,899,601.98 75,223,498.49 Association, State Auditor, Permanent Weak Bridges, DEO Bidding 2/19/2015 3/27/2015 4/6/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 PICE, UGMA Construction of Lagnas Bridge (B03082LZ) along Daang Maharlika, Tiaong, Quezon Quezon Contractors Slope Protection Works at Brgy. Quezon II Competitive Public 2/18/2015 to 3/13/2015 to 3/16/2015 to GAA 2015 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/16/2015 2/27/2015 3/11/2015 3/11/2015 3/12/2015 3/13/2015 3/18/2015 1,979,992.70 1,857,186.63 Association, State Auditor, Poblacion, Candelaria, Quezon DEO Bidding 2/24/2015 3/16/2015 3/17/2015 L.I.P. 2/24/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 PICE, UGMA Construction of Brgy. Hall, Brgy. Quezon Contractors Quezon II Competitive Public 2/18/2015 to 3/13/2015 to 3/16/2015 to GAA 2015 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to Sto. Cristo, Sariaya, Quezon 2nd 2/16/2015 2/27/2015 3/11/2015 3/11/2015 3/12/2015 3/13/2015 3/18/2015 2,969,999.41 2,771,018.56 Association, State Auditor, DEO Bidding 2/24/2015 3/16/2015 3/17/2015 L.I.P. 2/24/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 LD PICE, UGMA Quezon Contractors Construction of Brgy. Hall at Brgy. Quezon II Competitive Public 2/18/2015 to 3/13/2015 to 3/16/2015 to GAA 2015 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/16/2015 2/27/2015 3/11/2015 3/11/2015 3/12/2015 3/13/2015 3/18/2015 1,979,999.41 1,853,279.43 Association, State Auditor, San Pedro, Tiaong, Quezon DEO Bidding 2/24/2015 3/16/2015 3/17/2015 L.I.P. 2/24/2015 2/24/2015 2/24/2015 2/24/2015 2/24/2015 PICE, UGMA Construction of Multi-Purpose Quezon Contractors Quezon II Competitive Public 2/18/2015 to 3/13/2015 to 3/16/2015 to GAA 2015 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to 2/23/2015 to Building at Brgy. GuisGuis Talon, 2/16/2015 2/27/2015 3/11/2015 3/11/2015 3/12/2015 3/13/2015 3/18/2015 2,499,999.99 2,343,749.55 Association, State Auditor, DEO Bidding 2/24/2015 3/16/2015 3/17/2015 L.I.P.