COMPLETED PROCUREMENT ACTIVITIES PROCUREMENT COMPLETED Code(PAP) 19N00008 19N00006 19N00004 19N00007 19N00005 19N00001 ROQUE, PACKAGESURIGAOA,DELSUR ROQUE, SAN– –DREAMLANDBINGCONGAN – MAPUTIJUANA STA.– MARIA – STA. – ROADSTAGONGON DIVERSION BY-PASS AND OF CONSTRUCTION SURIGAODELSUR CITY, BISLIG SURIGAODELSANSURJOSE, – ANTONIO SAN– SANISIDRO – BISLIGCITY ROADS– BY-PASS DIVERSION OF CONSTRUCTION SURIGAODELSUR SECTION) (TAGBINA RD, TAGBINA – MARFIL – ROSARIO ROADS– DIVERSION BY-PASS AND OF CONSTRUCTION AGUSANNASIPIT, DELNORTE (NANIE-SEZ), ZONE SPECIALECONOMIC ESTATE INDUSTRIAL AGUSANDELNORTE – NASIPIT LEADINGTO ACCESSROAD ZONES, ECONOMIC AND INDUSTRIES TRADES, ACCESSROADSLEADINGTO OF CONSTRUCTION/IMPROVEMENT AGUSANDELNORTE CABADBARAN,AGUSAN(PHASE II) SECT) DAANGMAHARLIKA(SURIGAO– ALONG (B00843MN) CABADBARAN BR. – BRIDGES PERMANENT OF WIDENING DELSUR AGUSANAGUSAN 2, DELSURLORETO, PACKAGE1- BOUNDARY), SUR/BUKIDNON (AGUSANMAKILOS – DEL SAMPAGUITA BUKIDNON, TO DELNORTE AGUSAN DELSUR/AGUSAN CONNECTING WESTLATERALEAST– ROADSROAD – LINKS/NEW MISSING OF CONSTRUCTION Procurement Program/Project Procurement PMO/End-User Construction Construction Construction Construction Construction Construction Construction Division Division Division Division Division Division PublicBidding PublicBidding PublicBidding PublicBidding PublicBidding PublicBidding Procurement Mode of of Mode 24-Sep-18 24-Sep-18 24-Sep-18 24-Sep-18 24-Sep-18 28-Sep-18 Pre-Proc Conference DPWH REGIONAL OFFICE XIII PROCUREMENT MONITORING REPORT (CIVIL WORKS) AS OF DECEMBER 31, 201931, DECEMBER OF AS WORKS) (CIVIL REPORT MONITORING PROCUREMENT XIII OFFICE REGIONAL DPWH 15-Oct-18 15-Oct-18 15-Oct-18 15-Oct-18 15-Oct-18 21-Oct-18 Ads/Post of IAEB 17-Oct-18 17-Oct-18 17-Oct-18 17-Oct-18 17-Oct-18 23-Oct-18 Pre-bid Conf 07-Nov-18 20-Nov-18 07-Nov-18 20-Nov-18 13-Dec-18 29-Oct-18 Eligibility Check ActualProcurement Activity 07-Nov-18 20-Nov-18 07-Nov-18 20-Nov-18 13-Dec-18 29-Oct-18 Sub/Open of Bids 08-Nov-18 09-Nov-18 09-Nov-18 08-Nov-18 08-Nov-18 13-Nov-18 Bid Evaluation 21-Dec-18 26-Dec-18 26-Dec-18 21-Dec-18 21-Dec-18 28-Dec-18 Post Qual HIGHWAYS AND WORKSPUBLIC OF DEPARTMENT Page 1 of of 27 1 Page 26-Jun-19 04-Jul-19 27-Jun-19 27-Jun-19 17-Jul-19 05-Aug-19 Notice of Award J. RosalesAvenue,J. ButuanCity 03-Jul-19 17-Jul-19 04-Jul-19 04-Jul-19 22-Jul-19 05-Aug-19 Contract Signing Philippines the Republic of REGIONAL OFFICE XIII OFFICE REGIONAL 22-Jul-19 15-Aug-19 16-Jul-19 25-Jul-19 06-Aug-19 04-Sep-19 Notice to Proceed Semester) (2nd 270 C.D. 240 C.D. 240 C.D. 240 C.D. 270 C.D. 270 C.D. Delivery/ Completion 1 Year after 1 Year after 1 Year after 1 Year after Inspection of 1 Year after completion 1 Year after completion completion completion completion completion Acceptance FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA Source of Funds 144,750,000.00 98,650,000.00 101,911,720.00 120,625,000.00 96,500,000.00 101,728,370.00 Total (PhP) ABC ABC N/A N/A N/A N/A N/A N/A MOOE 144,750,000.00 98,650,000.00 101,911,720.00 120,625,000.00 96,500,000.00 101,728,370.00 CO 137,518,947.22 95,525,887.69 98,610,925.50 116,355,181.03 91,632,771.25 97,709,299.86 Total Contract Cost (PhP) Cost Contract N/A N/A N/A N/A N/A N/A MOOE 137,518,947.22 95,525,887.69 98,610,925.50 116,355,181.03 91,632,771.25 97,709,299.86 CO Surigao & Butuan City, Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4. PICE, 3. Agusan del NorteChapter Industry Foundation, Inc. 2.Butuan& City Commerce Chamber of COA 1. City,Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4. PICE, 3. Agusan del Norte Chapter Industry Foundation, Inc. 2.Butuan& City Commerce Chamber of COA 1. City,Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4. PICE, 3. Agusan del Norte Chapter Industry Foundation, Inc. 2.Butuan& City Commerce Chamber of COA 1. City,Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4. PICE, 3. Agusan del Norte Chapter Industry Foundation, Inc. 2.Butuan& City Commerce Chamber of COA 1. City,Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4. PICE, 3. Agusan del Norte Chapter Industry Foundation, Inc. 2.Butuan& City Commerce Chamber of COA 1. City,Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4. PICE, 3. Agusan del Norte Chapter Industry Foundation, Inc. 2.Butuan& City Commerce Chamber of COA 1. List of InvitedList of Observers Letter received dated November 13, 2018 of of 2018 13, November Letterdated received of 2018 13, November Letterdated received Letter received dated December 13, 2018 of of December2018 Letterdated received13, Letter received dated November 6, 2018 of of 2018 November6, Letterdated received of 2018 6, November Letterdated received Letter received dated October 10, 2018 of of 2018 October10, Letterdated received PICE, SCASBI, Chamber of Commerce Commerce of SCASBI,Chamber PICE, Commerce of SCASBI,Chamber PICE, Commerce of SCASBI,Chamber PICE, Commerce of SCASBI,Chamber PICE, Commerce of SCASBI,Chamber PICE, Commerce of SCASBI,Chamber PICE, Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Delivery/Completion/ Acceptance (if applicable) (Explaining changes changes (Explaining from the APP) the from UPDATED UPDATED UPDATED UPDATED UPDATED UPDATED Remarks Remarks Code(PAP) 19N00009 19N00014 19N00010 19N00013 19N00011 CHANNEL IMPROVEMENT, UPSTREAM) IMPROVEMENT, CHANNEL BONBON (MANDAKPAN– CITY BUTUAN IN DRAINAGESYSTEM URBAN 2, & 1 PHASESTAGE1, COMPONENT, CONTROL FLOOD PROJECT DEVELOPMENT LOWERAGUSAN– STRUCTURES CONTROL FLOOD DRAINAGESYSTEMS– AND STRUCTURES MITIGATION FLOOD OF CONSTRUCTION/MAINTENANCE NORTE AGUSANMAHARLIKA,JABONGA, DEL DAANG OF SECTION) BRIDGE (PUYO RIVER PUYO ALONG REVETMENT DIKE OF CONSTRUCTION DRAINAGESYSTEMS– AND STRUCTURES MITIGATION FLOOD OF CONSTRUCTION/MAINTENANCE AGUSANKANANGA), DELNORTE VILLA JUNCTION MANDAKPAN– DOWNSTREAM IMPROVEMENT, CHANNEL BONBON (MANDAKPAN– CITY BUTUAN IN DRAINAGESYSTEM URBAN PHASE2, ANDSTAGE 1, 1 COMPONENT, CONTROL FLOOD PROJECT LOWERAGUSAN DEVELOPMENT – STRUCTURES CONTROL FLOOD OF CONSTRUCTION DRAINAGESYSTEMS– AND STRUCTURES MITIGATION FLOOD OF CONSTRUCTION/MAINTENANCE NORTE AGUSANJABONGA, DEL MAINIT, LAKE LEADINGTO ROAD CIRCUMFERENTIAL – DESTINATIONS TOURISM DECLARED ACCESSROADSLEADINGTO OF CONSTRUCTION/IMPROVEMENT SURIGAODELSUR PACKAGE B, ROQUE, SAN– DREAMLANDBINGCONGAN – – MAPUTIJUANASTA. – MARIA – STA. – ROADSTAGONGON DIVERSION BY-PASS AND OF CONSTRUCTION Procurement Program/Project Procurement PMO/End-User Construction Construction Construction Construction Construction Construction Division Division Division Division Division PublicBidding PublicBidding PublicBidding PublicBidding PublicBidding Procurement Mode of of Mode 24-Sep-18 28-Sep-18 24-Sep-18 28-Sep-18 24-Sep-15 Pre-Proc Conference DPWH REGIONAL OFFICE XIII PROCUREMENT MONITORING REPORT (CIVIL WORKS) AS OF DECEMBER 31, 201931, DECEMBER OF AS WORKS) (CIVIL REPORT MONITORING PROCUREMENT XIII OFFICE REGIONAL DPWH 15-Oct-18 21-Oct-18 15-Oct-18 21-Oct-18 15-Oct-18 Ads/Post of IAEB 17-Oct-18 23-Oct-18 17-Oct-18 23-Oct-18 17-Oct-18 Pre-bid Conf 26-Nov-18 20-Dec-18 26-Nov-18 07-Nov-18 07-Nov-18 Eligibility Check ActualProcurement Activity 26-Nov-18 20-Dec-18 26-Nov-18 07-Nov-18 07-Nov-18 Sub/Open of Bids 08-Nov-18 13-Nov-18 07-Nov-18 13-Nov-18 08-Nov-18 Bid Evaluation 21-Dec-18 28-Dec-18 21-Dec-18 28-Dec-18 21-Dec-18 Post Qual HIGHWAYS AND WORKSPUBLIC OF DEPARTMENT Page 2 of of 27 2 Page 24-Jun-19 24-Jun-19 26-Jun-19 24-Jun-19 26-Jun-19 Notice of Award J. RosalesAvenue,J. ButuanCity 04-Jul-19 04-Jul-19 03-Jul-19 04-Jul-19 04-Jul-19 Contract Signing Philippines the Republic of REGIONAL OFFICE XIII OFFICE REGIONAL 22-Jul-19 22-Jul-19 15-Jul-19 22-Jul-19 16-Jul-19 Notice to Proceed Semester) (2nd 225C.D. 255 C.D. 225 C.D. 270 C.D. 270 C.D. Delivery/ Completion 1 Year after Inspection of 1 Year after completion 1 Year after completion 1 Year after completion 1 Year after completion completion Acceptance FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA FY 2019 GAA Source of Funds 115,800,000.00 106,150,000.00 115,800,000.00 101,325,000.00 144,750,000.00 Total (PhP) ABC ABC N/A N/A N/A N/A N/A MOOE 115,800,000.00 106,150,000.00 115,800,000.00 101,325,000.00 144,750,000.00 CO 109,991,742.63 100,819,206.28 109,993,908.38 96,247,293.29 140,011,019.99 Total Contract Cost (PhP) Cost Contract N/A N/A N/A N/A N/A MOOE 109,991,742.63 100,819,206.28 109,993,908.38 96,247,293.29 140,011,019.99 CO Surigao & Butuan City,Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4. PICE, 3. Agusan del Norte Chapter Industry Foundation, Inc. 2.Butuan& City Commerce Chamber of COA 1. City,Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4. PICE, 3. Agusan del Norte Chapter Industry Foundation, Inc. 2.Butuan& City Commerce Chamber of COA 1. City,Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4. PICE, 3. Agusan del Norte Chapter Industry Foundation, Inc. 2.Butuan& City Commerce Chamber of COA 1. City,Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4. PICE, 3. Agusan del Norte Chapter Industry Foundation, Inc. 2.Butuan& City Commerce Chamber of COA 1. City,Butuan & Inc (SCASBI) Surigao Agusan, of Contractors of Society 4.