(National Irrigation Administration Regional Office 7) Procurement Monitoring Report as of December 31, 2018 Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Code Mode of Pre-Proc Ads/Post of Pre-bid Conf Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Acceptance/ Source of List of Invited Pre-Proc Eligibility Sub/Open Bid Notice of Contract Delivery/ Procurement Program/Project PMO/End-User Pre-bid (Explaining changes from (PAP) Procurement Conference IAEB Check Bids Evaluation Post Qual Award Signing Proceed Completion Turnover Funds Total MOOE CO Total MOOE CO Observers Conf Check of Bids Evaluation Post Qual Award Signing Accept Conf the APP) CY 2018 PROJECTS LMC-01a- 2/3/2018- Awarded to 3N Construction Bayongan IS, Package 1 BIIS, Bayongan Area Public Bidding 2/1/2018 2/12/2018 N/A 2/26/2018 3/7-8/2018 3/7-8/2018 4/24/2018 5/16/2018 5/16/2018 RRENIS 10,253,200.00 10,251,529.62 COA, PICE, IA, NGO None 2/5/2018 N/A 2/5/2018 3/1/2018 3/1/2018 None None None 2018 2/10/2018 and Supply Awarded to Celedio LMC-01b- 2/3/2018- Bayongan IS, Package 2 BIIS, Bayongan Area Public Bidding 2/1/2018 2/12/2018 N/A 2/26/2018 3/7-8/2018 3/7-8/2018 4/24/2018 4/27/2018 4/27/2018 RRENIS 10,924,045.00 10,919,731.80 COA, PICE, IA, NGO None 2/5/2018 N/A 2/5/2018 3/1/2018 3/1/2018 None None None Construction Builders & 2018 2/10/2018 Supply LMC-01c- 2/3/2018- Awarded to MAI Bayongan IS, Package 3 BIIS, Bayongan Area Public Bidding 2/1/2018 2/12/2018 N/A 2/26/2018 3/7-8/2018 3/7-8/2018 4/24/2018 5/16/2018 5/16/2018 RRENIS 11,318,005.00 11,299,830.41 COA, PICE, IA, NGO None 2/5/2018 N/A 2/5/2018 3/1/2018 3/1/2018 None None None 2018 2/10/2018 Construction and Supply LMC-02- 2/3/2018- Awarded to AA De Vera Talibon SRIS BIIS, Talibon Area Public Bidding 2/1/2018 2/12/2018 N/A 2/26/2018 3/7-8/2018 3/7-8/2018 4/24/2018 4/27/2018 4/27/2018 RRENIS 13,174,130.63 13,149,999.35 COA, PICE, IA, NGO None 2/5/2018 N/A 2/5/2018 3/1/2018 3/1/2018 None None None 2018 2/10/2018 Construction Awarded to Rudhil LMC-03- 2/3/2018- Capayas Irrigation System BIIS, Capayas Area Public Bidding 2/1/2018 2/12/2018 N/A 2/26/2018 3/7-8/2018 3/7-8/2018 4/24/2018 5/15/2018 5/16/2018 RRENIS 9,948,584.08 9,940,655.10 COA, PICE, IA, NGO None 2/5/2018 N/A 2/5/2018 3/1/2018 3/1/2018 None None None Construction & Enterprises, 2018 2/10/2018 Inc. Awarded to Multi-System LMC-04- USF, Lumangog, 2/3/2018- Ubay Stock Farm Public Bidding 2/1/2018 2/12/2018 N/A 2/26/2018 3/7-8/2018 3/7-8/2018 4/24/2018 5/7/2018 5/7/2018 SIP 9,046,679.00 8,949,885.42 COA, PICE, IA, NGO None 2/5/2018 N/A 2/5/2018 3/1/2018 3/1/2018 None None None Construction & Development 2017 Ubay 2/10/2018 Corp. Awarded to Roma LMC-05- 2/8/2018- NIS Talibon SRIS BIIS, Talibon Area Public Bidding 2/1/2018 2/19/2018 N/A 3/5/2018 5/17-18/2018 5/17-18/2018 5/23/2018 6/26/2018 6/26/2018 14,089,416.68 13,808,612.72 COA, PICE, IA, NGO None 2/12/2018 N/A 2/12/2018 5/10/2018 5/10/2018 None None None Construction and 2017 2/15/2018 EXTENSION Development LMC-06- Kabigo SIP, Bilar, 2/8/2018- Awarded to R.B. Morallo Kabigo SIP Public Bidding 2/1/2018 2/19/2018 N/A 3/5/2018 5/3-4/2018 5/3-4/2018 5/11/2018 6/8/2018 6/13/2018 SIP 9,213,798.59 9,203,485.64 COA, PICE, IA, NGO None 2/12/2018 N/A 2/12/2018 4/26/2018 4/26/2018 None None None 2018 Bohol 2/15/2018 Construction LMC-07- Bunagon SIP, Bilar, 2/8/2018- Awarded to R.B. Morallo Buhangon SIP Public Bidding 2/1/2018 2/19/2018 N/A 3/5/2018 5/3-4/2018 5/3-4/2018 5/11/2018 6/8/2018 6/13/2018 SIP 7,265,000.00 7,254,712.45 COA, PICE, IA, NGO None 2/12/2018 N/A 2/12/2018 4/26/2018 4/26/2018 None None None 2018 Bohol 2/15/2018 Construction Awarded to Renol Eng'g. LMC-08a- Benliw SRIP, Ubay, 2/10/2018- LINE Benliw SRIP, Package 1 Public Bidding 2/1/2018 2/19/2018 N/A 3/5/2018 5/25/2018 5/25/2018 5/29/2018 5/30/2018 5/312018 13,120,913.00 13,029,569.36 COA, PICE, IA, NGO None 2/14/2018 N/A 2/12/2018 5/18/2018 5/18/2018 None None None Services & Construction 2018 Bohol 2/17/2018 PROJECTS Supply LMC-08b- Benliw SRIP, Ubay, 2/10/2018- LINE Awarded to LM Construction Benliw SRIP, Package 2 Public Bidding 2/1/2018 2/19/2018 N/A 3/5/2018 4/11/2018 4/11/2018 5/29/2018 6/4/2018 6/5/2018 8,667,008.00 8,657,231.56 COA, PICE, IA, NGO None 2/14/2018 N/A 2/12/2018 4/5/2018 4/5/2018 None None None 2018 Bohol 2/17/2018 PROJECTS & General Marketing LMC-08c- Benliw SRIP, Ubay, 2/10/2018- LINE Awarded to Keilana Benliw SRIP, Package 3 Public Bidding 2/1/2018 2/19/2018 N/A 3/5/2018 7/3/2018 7/3/2018 7/27/2018 8/17/2018 8/17/2018 8,408,418.00 8,018,761.03 COA, PICE, IA, NGO None 2/14/2018 N/A 2/12/2018 None None None 2018 Bohol 2/17/2018 PROJECTS Resource and Development C ti Awarded to Renol Eng'g. LMC-08d- Benliw SRIP, Ubay, 2/10/2018- LINE Benliw SRIP, Package 4 Public Bidding 2/1/2018 2/19/2018 N/A 3/5/2018 5/25/2018 5/25/2018 5/29/2018 5/30/2018 5/312018 10,568,943.00 10,478,163.91 COA, PICE, IA, NGO None 2/14/2018 N/A 2/12/2018 5/18/2018 5/18/2018 None None None Services & Construction 2018 Bohol 2/17/2018 PROJECTS Supply LMC-08e- Benliw SRIP, Ubay, 3/14/2018- LINE Awarded to LABB Benliw SRIP, Package 5 Public Bidding 2/1/2018 3/22/2018 N/A 4/3/2018 4/20/2018 4/20/2018 5/29/2018 6/5/2018 6/5/2018 11,307,582.00 11,241,198.61 COA, PICE, IA, NGO None 3/16/2018 N/A 3/16/2018 4/17/2018 4/17/2018 None None None 2018 Bohol 3/21/2018 PROJECTS Construction LMC-08f- Benliw SRIP, Ubay, 3/14/2018- LINE Awarded to 3N Construction Benliw SRIP, Package 6 Public Bidding 2/1/2018 3/22/2018 N/A 4/3/2018 4/20/2018 4/20/2018 5/29/2018 6/8/2018 6/13/2018 9,613,533.00 9,610,690.57 COA, PICE, IA, NGO None 3/16/2018 N/A 3/16/2018 4/17/2018 4/17/2018 None None None 2018 Bohol 3/21/2018 PROJECTS and Supply Awarded to Renol Eng'g. LMC-08g- Benliw SRIP, Ubay, 4/6/2018- LINE Benliw SRIP, Package 7 Public Bidding 2/1/2018 4/16/2018 N/A 4/30/2018 5/25/2018 5/25/2018 5/29/2018 5/30/2018 5/312018 7,441,089.00 7,371,001.95 COA, PICE, IA, NGO None 4/12/2018 N/A 4/12/2018 5/18/2018 5/18/2018 None None None Services & Construction 2018 Bohol 4/13/2018 PROJECTS Supply Awarded to Renol Eng'g. LMC-08h- Benliw SRIP, Ubay, 3/14/2018- LINE Benliw SRIP, Package 8 Public Bidding 2/1/2018 3/22/2018 N/A 4/3/2018 4/24/2018 4/24/2018 5/29/2018 5/30/2018 5/312018 11,202,763.00 11,106,320.66 COA, PICE, IA, NGO None 3/16/2018 N/A 3/16/2018 4/20/2018 4/20/2018 None None None Services & Construction 2018 Bohol 3/21/2018 PROJECTS Supply Awarded to Renol Eng'g. LMC-08i- Benliw SRIP, Ubay, 3/14/2018- LINE Benliw SRIP, Package 9 Public Bidding 2/1/2018 3/22/2018 N/A 4/3/2018 4/24/2018 4/24/2018 5/29/2018 5/30/2018 5/312018 8,484,664.00 8,404,584.74 COA, PICE, IA, NGO None 3/16/2018 N/A 3/16/2018 4/20/2018 4/20/2018 None None None Services & Construction 2018 Bohol 3/21/2018 PROJECTS Supply Awarded to Renol Eng'g.