DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report July-March, 2021 Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation List of Delivery Remarks Is this Early Date of BAC Code PMO/ Mode of Invited Completio (Explaining Procurement Project Procuremen Pre-Proc Ads/Post Pre-bid Eligibility Sub/Open Bid Resolution Notice of Contract Notice to Delivery/ Inspection & Source of Funds Pre-bid Eligibility Sub/Open Bid (UACS/PAP) End-User Procurement Post Qual Total MOOE CO Total MOOE CO Observer Post Qual n/Acceptan changes from t? Conference of IAEB Conf Check of Bids Evaluation Recommen Award Signing Proceed Completion Acceptance Conf Check of Bids Evaluation the APP) s ce (if ding Award applicable) COMPLETED PROCUREMENT ACTIVITIES Fund: 01101101- 20FG0002-Rehabilitation/ Regular Agency Reconstruction of road with Fund-General Slips, Slope Collapse, and Fund-New Landslide along Pili- Tigaon- 310108100398000 Construction 10/28- 11/20- 12/02- General 11/20- 12/02- Albay Bdry. Road YES Public Bidding 10/24/2019 11/5/2019 11/19/2019 11/19/2019 1/3/2020 11/24/2020 11/26/2021 11/26/2020 -- 49,000,000.00 - 49,000,000.00 46,540,368.36 - 46,540,368.36 1,2,3,4 11/5/2019 11/19/2019 11/19/2019 -- .PC. Section 11/03/2019 22/2019 05/2019 Appropriations- 22/2019 05/2019 K0488+705 – K0488+810 ; K0488+853 – K0489+126 ; Specific Budget of K0497+660 – K0497+740 National Sagňay, Camarines Sur Government Agencies 20FG0003-Rehabilitation/ Fund: 01101101- Reconstruction/ Regular Agency Upgrading of Damaged Fund-General Paved Road along Tigaon- Fund-New Goa-San Jose-Lagonoy- 310105100409000 Construction 10/28- 11/20- 12/02- General 11/20- 12/02- Guijalo via San Vicente YES Public Bidding 10/24/2019 11/5/2019 11/19/2019 11/19/2019 1/3/2020 11/24/2020 11/26/2020 11/26/2020 -- 15,894,620.00 - 15,894,620.00 15,094,820.33 - 15,094,820.33 1,2,3,4 11/5/2019 11/19/2019 11/19/2019 -- .PC Section 11/03/2019 22/2019 05/2019 Appropriations- 22/2019 05/2019 Road (Maligay-Guijalo Specific Budget of Section) P00401421LZ National K0554+366.00 – Government K0554+763.00 Agencies Caramoan, Cam.Sur Fund: 01101101- 20FG0007-Preventive Regular Agency Maintenance (Asphalt Fund-General Overlay) along Pili-Tigaon- Fund-New 310102100504000 Albay Boundary Road Construction 10/28- 11/20- 12/02- General 11/20- 12/02- YES Public Bidding 10/24/2019 11/5/2019 11/19/2019 11/19/2019 1/3/2020 11/24/2020 11/26/2020 11/26/2020 -- 5,348,840.00 - 5,348,840.00 5,078,900.85 - 5,078,900.85 1,2,3,4 11/5/2019 11/19/2019 11/19/2019 -- .PC K0501+873.00 – KO Section 11/03/2019 22/2019 05/2019 Appropriations- 22/2019 05/2019 502+273.00 Specific Budget of Patitinan Section, National Sagñay, Camarines Sur Government Agencies 20FG0019-Rehabilitation/ Fund: 01101101- Reconstruction/ Regular Agency Upgrading of Damaged Fund-General Paved Road along Fund-New Junction Binalay 310106100460000 Construction 10/28- 11/21- 12/02- General 11/21- 12/02- (Tinambac) -Tamban YES Public Bidding 10/24/2019 11/5/2019 11/20/2019 11/20/2019 1/3/2020 11/24/2020 11/26/2020 11/26/2020 -- 7,423,500.00 - 7,423,500.00 7,050,000.00 - 7,050,000.00 1,2,3,4 11/5/2019 11/20/2019 11/20/2019 -- PC. Section 11/03/2019 22/2019 05/2019 Appropriations- 22/2019 05/2019 Road Specific Budget of K0514+116.00 – National K0514+525.00 Government Olag-Pequeño, Tinambac, Agencies Cam. Sur 20FG0023-Rehabilitation/ Fund: 01101101- Reconstruction of National Regular Agency Road with Slips, Slope Fund-General Collapse and Landslide Fund-New along Lagonoy-Presentacion 310108100397000 Construction 10/28- 11/22- 12/02- General 11/22&25/2 12/02- Road (P00401467LZ) YES Public Bidding 10/24/2019 11/5/2019 11/21/2019 11/21/2019 1/6/2020 11/24/2020 11/27/2020 12/2/2020 -- 48,999,020.00 - 48,999,020.00 46,509,869.78 - 46,509,869.78 1,2,3,4 11/5/2019 11/21/2019 11/21/2019 -- .PC. Section 11/03/2019 25/2019 05/2019 Appropriations- 019 05/2019 K0505+337 – K0505+404 & K0512+840 – K0512+879 Specific Budget of San Sebastian, Lagonoy & National Patrocinio, Presentacion, Government Cam. Sur Agencies 20FG0039-Off- Carriageway Improvement along JCt. Fund: 01101101- Binalay (Tinambac)- Regular Agency Tamban Road KO Fund-General 517+000-KO 517+069.00; Fund-New 310209100235000 KO 517+075.00-KO Construction 11/11- General 12/05- 12/17- YES Public Bidding 11/7/2019 11/19/2019 12/6/2019 12/6/2019 12/9-11/2019 12/23/2019 1/6/2020 11/24/2020 11/27/2020 11/27/2020 -- 36,012,060.00 - 36,012,060.00 34,250,609.77 - 34,250,609.77 1,2,3,4 11/19/2019 12/4/2019 12/4/2019 -- .PC. 518+159.00; KO Section 17/2019 Appropriations- 09/2019 23/2019 518+165.00-KO Specific Budget of 519+371.00 & KO National 519+384.00-KO Government 521+000.00, Antipolo- Agencies Bataan Section, Tinambac, Camarines Sur 20FG0042-Off-Carriageway Improvement along Goa- Digdigon-San Isidro Road Fund: 01101101- KO 492+514.00-KO Regular Agency 492+633.00; KO 492+875.00- Fund-General KO 493+181.00;KO Fund-New 493+379.00-KO 310209100234000 Construction 11/11- 12/05- 12/17- General 12/05- 12/17- 493+933.00; KO 493+967.00- YES Public Bidding 11/7/2019 11/19/2019 12/6/2019 12/6/2019 1/8/2020 11/24/2020 11/27/2020 11/27/2020 20,383,020.00 - 20,383,020.00 19,366,968.33 - 19,366,968.33 1,2,3,4 11/19/2019 12/4/2019 12/4/2019 -- .PC Section 17/2019 09/2019 23/2019 Appropriations- 09/2019 23/2019 KO 494+021.00; KO 494+185.00-KO Specific Budget of 494+211.00; KO 500+666.00- National KO 501+127.00; KO Government 501+236.00-KO Agencies 501+513.00, Goa, Camarines Sur Fund: 01101101- Regular Agency 20FG0043-Construction Fund-General of Three Barrel Concrete Fund-New Bridge along Kilomaon- 300119200363000 11/11- 12/05- 12/17- General 12/05- 12/17- Aniog Road, SECTION DPWH NO Public Bidding 11/7/2019 11/19/2019 12/6/2019 12/6/2019 10/6/2020 10/9/2020 10/16/2020 10/21/2020 4,950,000.00 - 4,950,000.00 4,702,005.00 - 4,702,005.00 1,2,3,4 11/19/2019 12/4/2019 12/4/2019 -- .PC 17/2019 09/2019 23/2019 Appropriations- 09/2019 23/2019 Sta. 0+000.00-Sta. Specific Budget of 0+062.40, Sagñay, Cam. National Sur Government Agencies Fund: 01101101- Regular Agency 20FG0045-Construction Fund-General of Flood Control Structure Fund-New along Sagñay River, 320101104160000 Construction 11/11- 12/06- 12/17- General 12/06- 12/17- P00421191LZ,CW1, YES Public Bidding 11/7/2019 11/19/2019 12/5/2019 12/5/2019 1/8/2020 11/19/2020 11/23/2020 11/24/2020 -- 89,710,260.00 - 89,710,260.00 85,197,833.92 - 85,197,833.92 1,2,3,4 11/19/2019 12/5/2019 12/5/2019 -- .PC Section 17/2019 09/2019 23/2019 Appropriations- 09/2019 23/2019 Sagñay, Camarines Sur, Specific Budget of Sta. 0+076.04-Sta. National 0+358.04 Government Agencies Fund: 01101101- 20FG0047-Construction Regular Agency of Road Fund-General Catagbacan/Cagaycay, Fund-New 300117206703000 Goa, Camarines Sur, Construction 11/18- 12/11- 12/23- General 12/11- 12/23- YES Public Bidding 11/14/2019 11/26/2019 12/10/2019 12/10/2019 1/8/2020 10/9/2020 10/16/2020 10/21/2020 -- 1,980,000.00 - 1,980,000.00 1,881,565.83 - 1,881,565.83 1,2,3,4 11/26/2019 12/10/2019 12/10/2019 -- .PC Catagbacn : Sta. Section 24/2019 13/2019 26/2019 Appropriations- 13/2019 26/2019 0+000.00-Sta. 0+100.00, Specific Budget of Cagaycay: Sta. 0+073.00- National Sta. 0+173.00 Government Agencies Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation List of Delivery Remarks Is this Early Date of BAC Code PMO/ Mode of Invited Completio (Explaining Procurement Project Procuremen Pre-Proc Ads/Post Pre-bid Eligibility Sub/Open Bid Resolution Notice of Contract Notice to Delivery/ Inspection & Source of Funds Pre-bid Eligibility Sub/Open Bid (UACS/PAP) End-User Procurement Post Qual Total MOOE CO Total MOOE CO Observer Post Qual n/Acceptan changes from t? Conference of IAEB Conf Check of Bids Evaluation Recommen Award Signing Proceed Completion Acceptance Conf Check of Bids Evaluation the APP) s ce (if ding Award applicable) Fund: 01101101- Regular Agency 20FG0055-Off- Fund-General Carriageway/Improvemen Fund-New t along Jct. Digdigon 310209100236000 Construction 11/25- 12/18- 01/02- General 12/18- 01/02- (GOA)-Tinambac Road, YES Public Bidding 11/20/2019 12/3/2019 12/17/2019 12/17/2019 1/8/2020 11/24/2020 11/27/2020 12/2/2020 -- 45,475,920.00 - 45,475,920.00 43,176,953.01 - 43,176,953.01 1,2,3,4 120/3/2019 12/17/2019 12/17/2019 -- .PC Section 12/01/2019 20/2019 03/2020 Appropriations- 20/2019 03/2019 Goa, Camarines Sur, KO Specific Budget of 496+(-449.00)-KO National 501+070.00 Government Agencies 20FG0056- Fund: 01101101- Rehabilitation/Reconstruct Regular Agency ion/Upgrading of Fund-General Damaged Paved Roads Fund-New along Lagonoy- 310105100407000 Construction 11/25- 12/18- 01/02- General 12/18- 01/02- Presentancion Road, YES Public Bidding 11/20/2019 12/3/2019 12/17/2019 12/17/2019 1/8/2020 11/24/2020 11/27/2020 12/2/2020 -- 13,230,000.00 - 13,230,000.00 12,563,464.25 - 12,563,464.25 1,2,3,4 120/3/2019 12/17/2019 12/17/2019 -- .PC Section 12/01/2019 20/2019 03/2020 Appropriations- 20/2019 03/2019 Presentacion, Camarines Specific Budget of Sur, SECTION 1: KO National 511+000-KO 511+156, Government SECTION 2: KO 511+473- Agencies KO 511+750 20FG0067-Construction FUND: 01101101- of Flood Control Structure Regular Agency along Patitinan River (Igot Fund-General River), Section 1: Sta.