Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS CAGAYAN FIRST DISTRICT ENGINEERING OFFICE REGIONAL OFFICE II Aparri, Cagayan DPWH - Cagayan 1st District Engineering Office : Procurement Monitoring Report for the Second Semester of CY 2016 Period Covered: July - December 2016 Procurement Method Procurement Actual Procurement Activity Date of Receipt of Invitation Pre-Proc Conference Pre-Proc Conference Pre-bid Check Eligibility Bids of Sub/Open Evaluation Bid Qualification Post Pre-Proc Conference Pre-Proc IAEB Ads/Post of Conference Pre-bid Eligibility Check Bids of Sub/Open Bid Evaluation PostQualification Award of Notice Signing Contract Proceed to Notice Source of Funds of Source Contract ID Contract List of Contract Cost (Php) / Invited Contract Name Description IU ABC (Php) REMARKS Contractor Observ ers Public Bidding Public 16BB0062 6/7/2016 6/17/216 6/28/2016 6/28/2016 6/29/2016 6/30/2016 Concreting of Zanja-Bisagu Farm to Market Construction PPMP 6/7/2016 6/8/2016 6/17/216 6/28/2016 6/28/2016 6/29/2016 6/30/2016 7/4/2016 7/5/2016 7/6/2016 DAFY 2016 2,970,000.00 2,968,500.00 COA AWARDED Road, Barangay Zanja/Bisagu, Aparri, FMR DEKM NGO Cagayan ACT 6/7/2016 6/8/2016 6/17/216 6/28/2016 6/28/2016 6/29/2016 6/30/2016 7/4/2016 7/5/2016 7/6/2016 CONSTRUCTION Public Bidding Public 16BB0063 6/20/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 Concreting of Abbeg-Minanga Farm to Construction PPMP 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 FMR DAFY 2016 2,970,000.00 2,957,995.98 COA AWARDED Market Road, Barangay Abbeg/Minanga, E.V. INTERIOR NGO Alcala, Cagayan ACT 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 CONSTRUCTION Public Bidding Public 16BB0064 6/20/2016 7/1/2016 7/12/2016 7/12/2016 7/12/2016 7/14/2016 Concreting of Taguing Farm to Market Construction PPMP 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 DAFY 2016 1,980,000.00 1,968,476.24 COA AWARDED Road, Barangay Taguing, Baggao, Cagayan FMR E.V. INTERIOR NGO ACT 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/12/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 CONSTRUCTION Public Bidding Public 16BB0065 6/20/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 DA FY 2016 DAFY 2016 Concreting of Abusag-Sitio Marus Farm to Construction PPMP 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 2,970,000.00 2,961,988.84 COA AWARDED FMR Market Road, Barangay Abusag, Baggao, E.V. INTERIOR NGO Cagayan ACT 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 CONSTRUCTION Public Bidding Public 16BB0066 6/20/2016 7/1/2016 7/12/2016 7/12/2016 7/12/2016 7/14/2016 DA FY 2016 FMR DAFY 2016 Concreting of Sta. Isabel Farm to Market Construction PPMP 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 2,970,000.00 2,962,918.02 COA AWARDED Road, Barangay Sta. Isabel, Buguey, E.V. INTERIOR NGO Cagayan ACT 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/12/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 CONSTRUCTION Public Bidding Public 16BB0067 6/20/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 Concreting of San Vicente Farm to Market Construction PPMP 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 FMR DAFY 2016 4,950,000.00 4,947,182.27 COA AWARDED Road, Barangay San Vicente, Buguey, E.V. INTERIOR NGO Cagayan ACT 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 CONSTRUCTION Public Bidding Public 16BB0068 6/20/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 Concreting of Joaquin Dela Cruz, Dammang Construction PPMP 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 DAFY 2016 2,970,000.00 2,968,300.00 COA AWARDED Farm to Market Road, Barangay Joaquin FMR E.V. INTERIOR NGO Dela Cruz/Dammang, Camalaniugan, ACT 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 CONSTRUCTION Cagayan PMR_2ndSEM2016 Page 1 of 8 Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS CAGAYAN FIRST DISTRICT ENGINEERING OFFICE REGIONAL OFFICE II Aparri, Cagayan DPWH - Cagayan 1st District Engineering Office : Procurement Monitoring Report for the Second Semester of CY 2016 Period Covered: July - December 2016 Procurement Method Procurement Actual Procurement Activity Date of Receipt of Invitation Pre-Proc Conference Pre-Proc Conference Pre-bid Check Eligibility Bids of Sub/Open Evaluation Bid Qualification Post Pre-Proc Conference Pre-Proc IAEB Ads/Post of Conference Pre-bid Eligibility Check Bids of Sub/Open Bid Evaluation PostQualification Award of Notice Signing Contract Proceed to Notice Source of Funds of Source Contract ID Contract List of Contract Cost (Php) / Invited Contract Name Description IU ABC (Php) REMARKS Contractor Observ ers Public Bidding Public 16BB0069 (Read) 16BB0069 07/17/2016 7/22/2016 8/23/2016 8/23/2016 8/23/2016 8/24/2016 DA FY 2016 FMR DAFY 2016 Concreting of Capissayan Sur Farm to Construction PPMP 07/17/2016 07/18/2016 7/22/2016 8/23/2016 8/23/2016 8/23/2016 8/24/2016 8/25/2016 8/26/2016 8/30/2016 3,960,000.00 3,949,940.27 COA AWARDED Market Road, Barangay Capissayan Sur, MILESTONE 88 NGO Gattaran, Cagayan ACT 07/17/2016 07/18/2016 7/22/2016 8/23/2016 8/23/2016 8/23/2016 8/24/2016 8/25/2016 8/26/2016 8/30/2016 CONST. INC. Public Bidding Public 16BB0070 6/20/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 DA FY 2016 FMR DAFY 2016 Concreting of Kadalagan Farm to Market Construction PPMP 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 2,970,000.00 2,968,500.00 COA AWARDED Road, Barangay Kadalagan, Gonzaga, E.V. INTERIOR NGO Cagayan ACT 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 CONSTRUCTION Public Bidding Public 16BB0071 6/20/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 DA FY 2016 FMR DAFY 2016 Concreting of Fisat - Katiwayan Farm to Construction PPMP 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 2,970,000.00 2,968,849.58 COA AWARDED Market Road(Phase II), Barangay Rapuli, E.V. INTERIOR NGO Sta. Ana, Cagayan ACT 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 CONSTRUCTION Public Bidding Public 16BB0072 6/20/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 GAA REGULAR GAAREGULAR INFRAFY 2016 Construction & Maintenance of Bridges Construction PPMP 12/12/2015 12/13/2015 12/24/2015 01/05/2016 01/05/2016 01/09/2016 01/10/2016 01/16/2016 01/16/2016 01/24/2016 36,260,000.00 36,245,843.19 COA AWARDED along National Roads - Replacement of VERZONTAL NGO Permanent Weak Bridges - Zinarag Bridge ACT 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 BUILDERS, INC. (B01035LZ) along Manila North Road (Jct. Bangag-Paruddun Section) Aparri, Cagayan Public Bidding Public 16BB0073 6/20/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 Local Infrastructure Program - Construction Construction PPMP 6/20/2016 6/21/2016 7/1/2016 7/12/2016 7/12/2016 7/13/2016 7/14/2016 7/15/2016 7/18/2016 7/19/2016 2016 Infra Regular 49,500,000.00 49,488,310.74 COA AWARDED of Drainage Canal along Cagayan Valley ST.