DOCSLIB.ORG

Annex B (Dpwh

Annex B (Dpwh

ANNEX B ABC (PhP) Contract Cost (PhP) (DPWH - Southern Mindoro District Engineering Office) Procurement Monitoring Report as of December 2019 Actual Procurement Activity Date of Receipt of Invitation Delivery/ Remarks Date of BAC Code PMO/ Mode of Is this an early Source of List of Invited Completion/ (Explaining Procurement Program/Project Pre-Proc Eligibility Sub/Open of Resolution Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid (UACS/PAP) End-User Procurement procurement? Ads/Post of IB Pre-bid Conf Bid Evaluation Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-bid Conf Post Qual Acceptance changes from Conference Check Bids Recommending Award Signing Proceed Completion Acceptance Check Bids Evaluation (If the APP) Yes/No Award applicable) COMPLETED PROCUREMENT ACTIVITIES NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208717000 Building (Covered Court), Brgy. Sta. Public Bidding No 02/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 07/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,801,075.17 2,801,075.17 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Teresita,Mansalay, Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Concreting of Sitio Aplaya IV Road, Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300117203820000 Brgy. Aplaya, Bongabong, Oriental Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 1,485,000.00 1,485,000.00 1,439,141.05 1,439,141.05 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Concreting of Road, Brgy. Orconuma Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300117203818000 going to Masaguisi, Bongabong, Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 3,663,000.00 3,663,000.00 3,520,435.61 3,520,435.61 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208723000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,879,613.98 2,879,613.98 Camantigue, Bongabong, Oriental Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208720000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 2,970,000.00 2,970,000.00 2,877,686.41 2,877,686.41 Anoling, Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Pinamalayan, Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208725000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 2,970,000.00 2,970,000.00 2,877,176.89 2,877,176.89 Dayhagan, Bongabong, Oriental Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208726000 Building (Covered Court), Brgy. Lisap, Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,857,062.56 2,857,062.56 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Bongabong, Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208724000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 2,970,000.00 2,970,000.00 2,878,503.63 2,878,503.63 Cawayan, Bongabong, Oriental Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Construction of Multi – Purpose COA 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Building (Covered Court), Brgy. Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208731000 Public Bidding No 2/28/2019 03/07/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,860,163.30 2,860,163.30 Poblacion, Bongabong, Oriental Section B.Lansangan 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Mindoro PCCI 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 LGU 3/4/2019 3/4/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 COA 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Construction of Multi – Purpose Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208702000 Building (Barangay Hall), Brgy.

View Full Text

Details

  • File Type
    pdf
  • Upload Time
    -
  • Content Languages
    English
  • Upload User
    Anonymous/Not logged-in
  • File Pages
    7 Page
  • File Size
    -

Download

Channel Download Status
Express Download Enable

Copyright

We respect the copyrights and intellectual property rights of all users. All uploaded documents are either original works of the uploader or authorized works of the rightful owners.

  • Not to be reproduced or distributed without explicit permission.
  • Not used for commercial purposes outside of approved use cases.
  • Not used to infringe on the rights of the original creators.
  • If you believe any content infringes your copyright, please contact us immediately.

Support

For help with questions, suggestions, or problems, please contact us