DPWH, ILOILO 4TH District Engineering Office, Procurement Monitoring Report as of 06/30/2018 Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks PMO/ Mode of Source of List of Invited Code (PAP) Procurement Program/Project (Explaining changes from End-User Procurement Pre-Proc Ads/Post of Eligibility Sub/Open of Notice of Notice to Delivery/ Acceptance/ Funds Observers Pre-Proc Eligibility Sub/Open of Bid Notice of Contract Delivery/ Pre-bid Conf Bid Evaluation Post Qual Contract Signing Total MOOE CO Total MOOE CO Pre-bid Conf Post Qual Conference IAEB Check Bids Award Proceed Completion Turnover Conf Check Bids Evaluation Award Signing Accept the APP) Reconstruction from paved to Concrete - Iloilo East Construction Competitive 10/11/2017- 11/04/2017- 11/10/2017- Auditor, Regional 310105100139000 Coast Capiz Rd K0283+790-K0284+000, K0284+467- 10/05/2017 10/18/2017 10/30/2017 10/30/2017 04/11/2018 04/20/2018 04/23/2018 GoP 8,550,500.00 8,550,500.00 8,119,642.00 8,119,642.00 10/13/2017 10/13/2017 Section Bidding 10/30/2018 11/09/2017 11/21/2017 Director, PICE, NACAP K0284+570, K0285+000-K285+207 Construction of Multi-purpose Building, Brgy. Igtambo, Construction Competitive 10/11/2017- 10/31/2017- 11/07/2017- Auditor, Regional 300104203101000 10/05/2017 10/18/2017 10/30/2017 10/30/2017 01/30/2018 02/09/2018 02/12/2018 GoP 2,475,000.00 2,475,000.00 2,351,053.04 2,351,053.04 10/13/2017 10/13/2017 San Miguel, Iloilo Section Bidding 10/30/2018 11/06/2017 11/17/2017 Director, PICE, NACAP Construction of Multi-purpose Building, Brgy. Dalid, Construction Competitive 10/11/2017- 10/31/2017- 11/07/2017- Auditor, Regional 300104203099000 10/05/2017 10/18/2017 10/30/2017 10/30/2017 01/30/2018 09/02/2018 12/02/2018 GoP 2,475,000.00 2,475,000.00 2,351,197.54 2,351,197.54 10/13/2017 10/13/2017 Alimodian, Iloilo Section Bidding 10/30/2018 11/06/2017 11/17/2017 Director, PICE, NACAP Construction of Multi-purpose Building (Adriano Construction Competitive 10/11/2017- 10/31/2017- 11/07/2017- Auditor, Regional 300104203091000 Cabardo National High School), Brgy. Cabacanan 10/05/2017 10/18/2017 10/30/2017 10/30/2017 03/19/2018 03/27/2018 03/28/2018 GoP 2,475,000.00 2,475,000.00 2,351,249.75 2,351,249.75 10/13/2017 10/13/2017 Section Bidding 10/30/2018 11/06/2017 11/17/2017 Director, PICE, NACAP Proper, Alimodian, Iloilo Construction of Multi-purpose Building, Brgy. Gines, Construction Competitive 10/11/2017- 10/31/2017- 11/06/2017- Auditor, Regional 300104203100000 10/05/2017 10/18/2017 10/30/2017 10/30/2017 01/30/2018 02/09/2018 02/12/2018 GoP 1,980,000.00 1,980,000.00 1,886,581.20 1,886,581.20 10/13/2017 10/13/2017 Alimodian, Iloilo Section Bidding 10/30/2018 11/05/2017 11/17/2017 Director, PICE, NACAP Construction of Multi-purpose Building, Brgy. Jalaud Construction Competitive 10/11/2017- 10/31/2017- 11/07/2017- Auditor, Regional 300104203102000 10/05/2017 10/18/2017 10/30/2017 10/30/2017 01/30/2018 02/09/2018 02/12/2018 GoP 2,475,000.00 2,475,000.00 2,351,071.08 2,351,071.08 10/13/2017 10/13/2017 Norte, Zarraga Section Bidding 10/ 30/2018 11/06/2017 11/17/2017 Director, PICE, NACAP Construction of Multi-purpose Building, Brgy. Agboy Construction Competitive 10/11/2017- 10/31/2017- 11/07/2017- Auditor, Regional 300104203097000 10/05/2017 10/18/2017 10/30/2017 10/30/2017 01/30/2018 02/09/2018 02/12/2018 GoP 1,980,000.00 1,980,000.00 1,880,873.60 1,880,873.60 10/13/2017 10/13/2017 Norte, Leon, Iloilo Section Bidding 10/30/2018 11/06/2017 11/17/2017 Director, PICE, NACAP Concreting of Road (Sitio Saba), Brgy. Jibao-an, Sta. Construction Competitive 10/11/2017- 10/31/2017- 11/07/2017- Auditor, Regional 300117201639000 10/05/2017 10/18/2017 10/30/2017 10/30/2017 01/30/2018 02/09/2018 02/12/2018 GoP 1,979,557.06 1,979,557.06 1,880,310.89 1,880,310.89 10/13/2017 10/13/2017 Barbara, Iloilo Section Bidding 10/30/2018 11/06/2017 11/17/2017 Director, PICE, NACAP Construction Competitive 10/11/2017- 10/31/2017- 11/07/2017- Auditor, Regional 300117201640000 Concreting of Road, Brgy. Purok I, Pavia, Iloilo 10/05/2017 10/18/2017 10/30/2017 10/30/2017 03/26/2018 04/04/2018 04/05/2018 GoP 2,970,000.00 2,970,000.00 2,821,467.14 2,821,467.14 10/13/2017 10/13/2017 Section Bidding 10/30/2018 11/06/2017 11/17/2017 Director, PICE, NACAP Rehabilitation of Concrete Road - Iloilo City-Leganes- Construction Competitive 10/12/2017- 11/04/2017- 11/11/2017- Auditor, Regional 310105100138000 10/05/2017 10/19/2017 11/02/2017 11/02/2017 11/04/2018 04/20/2018 04/23/2018 GoP 16,608,060.00 16,608,060.00 15,730,053.20 15,730,053.20 10/18/2017 10/18/2017 Dumangas Coastal Rd, K0015+004-K0015+702 Section Bidding 11/02/2018 11/10/2017 11/22/2017 Director, PICE, NACAP Construction of Concrete Road - Access Road leading Construction Competitive 10/12/2017- 11/03/2017- 11/03/2017- Auditor, Regional 300201100025000 to Iloilo International Airport, Poblacion- Brgy. Tigum 10/05/2017 10/19/2017 11/02/2017 11/02/2017 04/26/2018 05/04/2018 05/07/2018 GoP 9,800,000.00 - 9,800,000.00 9,309,834.11 9,309,834.11 10/18/2017 10/18/2017 Section Bidding 11/02/2018 11/08/2017 11/08/2017 Director, PICE, NACAP Road, Pavia, Iloilo Construction of Multipurpose Building (Senior Citizen), Construction Competitive 10/12/2017- 11/03/2017- 11/10/2017- Auditor, Regional 300104203094000 10/05/2017 10/19/2017 11/02/2017 11/02/2017 04/03/2018 04/13/2018 04/16/2018 GoP 1,980,000.00 - 1,980,000.00 1,880,753.49 1,880,753.49 10/18/2017 10/18/2017 Brgy. Poblacion, Leon, Iloilo Section Bidding 11/02/2018 11/09/2017 11/21/2017 Director, PICE, NACAP Construction of Multipurpose Building, Brgy. Construction Competitive 10/12/2017- 11/03/2017- 11/10/2017- Auditor, Regional 300104203104000 10/05/2017 10/19/2017 11/02/2017 11/02/2017 03/05/2018 03/14/2018 03/15/2018 GoP 1,980,000.00 - 1,980,000.00 1,880,932.89 1,880,932.89 10/18/2017 10/18/2017 Talanghauan, Sta. Barbara, Iloilo Section Bidding 11/02/2018 11/09/2017 11/21/2017 Director, PICE, NACAP Completion of Multipurpose Building (Sta. Barbara Construction Competitive 10/12/2017- 11/03/2017- 11/03/2017- Auditor, Regional 300104203087000 National Comprehensive High School), Brgy. 10/05/2017 10/19/2017 11/02/2017 11/02/2017 01/30/2018 02/09/2018 02/12/2018 GoP 724,500.00 - 724,500.00 704,732.73 704,732.73 10/18/2017 10/18/2017 Section Bidding 11/02/2018 11/08/2017 11/08/2017 Director, PICE, NACAP Poblacion, Sta. Barbara, Iloilo Completion of Multipurpose Building (Legislative Construction Competitive 10/12/2017- 11/03/2017- 11/10/2017- Auditor, Regional 300104203086000 10/05/2017 10/19/2017 11/02/2017 11/02/2017 02/09/2018 02/19/2018 02/20/2018 GoP 1,485,000.00 - 1,485,000.00 1,410,742.78 1,410,742.78 10/18/2017 10/18/2017 Building), Brgy. Poblacion, Leganes, Iloilo Section Bidding 11/02/2018 11/09/2017 11/21/2017 Director, PICE, NACAP Construction of Multipurpose Building, Brgy. Bantay, Construction Competitive 10/12/2017- 10/31/2017- 11/07/2017- Auditor, Regional 300104203098000 10/05/2017 10/19/2017 11/02/2017 11/02/2017 03/05/2018 03/04/2018 03/15/2018 GoP 1,980,000.00 - 1,980,000.00 1,880,868.15 1,880,868.15 10/18/2017 10/18/2017 Sta. Barbara, Iloilo Section Bidding 11/02/2018 11/06/2017 11/17/2017 Director, PICE, NACAP Construction of Multipurpose Building (Livelihood Construction Competitive 10/12/2017- 11/03/2017- 11/10/2017- Auditor, Regional 300104203093000 10/05/2017 10/19/2017 11/02/2017 11/02/2017 01/30/2018 02/09/2018 02/12/2018 GoP 1,980,000.00 - 1,980,000.00 1,880,696.15 1,880,696.15 10/18/2017 10/18/2017 Center), Brgy. Poblacion, San Miguel, Iloilo Section Bidding 11/02/2018 11/09/2017 11/21/2017 Director, PICE, NACAP Reconstruction from Paved to Concrete - Iloilo - Capiz Rd (New Route) - K0012+000 - K0012+863, Construction Competitive 11/03/2017- 11/23/2018- 11/29/2017 - Auditor, Regional 310104100025000 10/20/2017 11/10/2017 11/22/2017 11/22/2017 02/23/2018 03/05/2018 03/07/2018 GoP 80,677,860.00 - 80,677,860.00 76,600,000.00 76,600,000.00 11/07/2017 11/07/2017 K0014+396 - K0015+090, K0018+042 - K0018+581, Section Bidding 11/22/2017 11/28/2017 12/11/2017 Director, PICE, NACAP K0020+821 - K0021+626, K0020+526 - K0020+821 Rehabilitation/Major Repair of Bridge - Aganan Br.