Annex B (Department of Public Works and Highways, Regional ... · Contract ID# 14LO-0007...
Transcript of Annex B (Department of Public Works and Highways, Regional ... · Contract ID# 14LO-0007...
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2014 Projects - Carry-Over
Contract ID# 14LO-0003 Construction Public 05/02/14 05/6-13/14 05/13/14 05/28/14 05/28/14 05/29/14 to 6/3-6/2014 06/16/14 07/03/14 07/08/14 116 c.d. Fund 19,012,221.87 19,012,221.87
Improvement/Completion of Division Bidding 06/02/14 101
Main Drain at Quezon Boulevard
Brgy. 22-23 C, Davao City
List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14
18,386,464.82 18,386,464.82 PICE 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 Bidding was reset to May 28, 2014 per notice
DPTCG 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 dated May 22, 2014
CBCP 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14
NEDA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
Contract ID# 14LO-0004 Construction Public 05/02/14 05/6-13/14 05/13/14 05/28/14 05/28/14 05/29/14 to 6/3-6/2014 06/16/14 07/01/14 07/02/14 116 c.d. Fund 8,254,576.71 8,254,576.71
Improvement/Completion of Division Bidding 06/02/14 101
Main Drain at Brgy. 31 & 37 D,
Davao City
List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14
7,974,606.30 7,974,606.30 PICE 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 Bidding was reset to May 28, 2014 per notice
DPTCG 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 dated May 22, 2014
CBCP 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14
NEDA 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14 05/07/14
Annex "B"
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
1012014-06-001511 2014-3-02-01-0568 PC
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
As of December 2014
Actual Procurement Activity A B C (Php)
Total MOOE CO
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
1012014-06-001512 2014-3-02-01-0569 PC
FY2014 GAA All Funding Source Codes
Regular 2014 Current
Actual Procurement Activity A B C (Php)
Total MOOE CO
FY2014 GAA All Funding Source Codes
Regular 2014 Current
Page 1 of 31
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2014 Projects
Contract ID# 14LO-0005 Construction Public 05/29/14 06/3-9/14 06/11/14 06/26/14 06/26/14 06/27/14 to 07/4-30/14 9/3/2014 09/16/14 09/30/14 360 c.d. Fund 257,921,001.41 257,921,001.41
Reconstruction (Revised) of Division Bidding 07/03/14 101
Caraga Bridge and Approaches
along Surigao del Sur Boundary-
Davao Oriental Coastal Road, List of
Caraga, Davao Oriental Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14
251,071,408.63 251,071,408.63 PICE 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14
DPTCG 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14
CBCP 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14
NEDA 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14 06/03/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2014 Projects
Contract ID# 14LO-0006 Construction Public - 8/18-25/14 8/26/14 09/09/14 09/09/14 9/10/2014 9/11/2014 09/23/14 10/2/14 10/07/14 90 c.d. Fund 2,664,615.10 2,664,615.10
Repair/ Maintenance of Division Bidding 101
Construction Division Office
R.Magsaysay Avenue,
Davao City List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA - 08/22/14 08/22/14 08/22/14 08/22/14 08/22/14 8/22/14 08/22/14
2,637,117,52 2,637,117,52 PICE - 08/22/14 08/22/14 08/22/14 08/22/14 08/22/14 8/22/14 08/22/14
DPTCG - 08/22/14 08/22/14 08/22/14 08/22/14 08/22/14 8/22/14 08/22/14
CBCP - 08/22/14 08/22/14 08/22/14 08/22/14 08/22/14 8/22/14 08/22/14
NEDA - 08/22/14 08/22/14 08/22/14 08/22/14 08/22/14 8/22/14 08/22/14
Total MOOE CO
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
As of December 2014
Actual Procurement Activity A B C (Php)
Actual Procurement Activity A B C (Php)
Total MOOE CO
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
SR2014-09-006489 dated 09/02/14
FY2014 RA10352 Regular 2014 Continuing
SR2014-01-000010 dated 02/04/14
FY2014 RA10352 Regular 2014 Continuing
FY 2014 GAA All Funding Source Codes
Regular 2014 Current
(Explaining changes
from the APP)
1012014-09-002537 2014.3.01.15.0100.EAO
1012014-09-002539 2014.3.01.15.0101.EAO
1012014-09-002540 2014.3.01.15.0102.EAO
1012014-09-002541 2014.3.01.15.0109.EAO
Page 2 of 31
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2014 Projects
Contract ID# 14LO-0007 Construction Public 08/26/14 8/28/14 to 09/05/14 09/18/14 09/18/14 9/19-23/14 09/23-29/14 10/8/2014 10/21/14 10/20/14 162 c.d. Fund 48,017,536.79 48,017,536.79
Study on the Improvement of Division Bidding 09/04/14 101
Quality Management for
Highway and Bridge
Construction Management List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14
45,858,288.92 45,858,288.92 PICE 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14
DPTCG 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14
CBCP 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14
NEDA 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14 8/28/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2014 Projects
Contract ID# 14LO-0008 Construction Public 9/3/14 9/5-12/14 9/16/14 10/01/14 10/01/14 10/2/2014 10/7-13/14 10/29/14 11/11/14 11/18/14 318 c.d. Fund 146,610,000.00 146,610,000.00
Construction of San Pedro Division Bidding to 10/6/14 101
Bridge and Approaches
(2-lane PSCG Bridge) at Purok
Catigod, San Pedro, Caraga, List of
Davao Oriental Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14
143,547,563.07 143,547,563.07 PICE 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14
DPTCG 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14
CBCP 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14
NEDA 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14
Annex "B"
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
As of December 2014
Actual Procurement Activity A B C (Php)
(Explaining changes
from the APP)
1012014-10-002707
chargeable against 2014.2.00.04.0077
fund source 2014-04-003189
FY 2014 GAA All Funding Source Codes
Total MOOE CO
Contract Cost (Php) Date of Receipt of Invitation Remarks
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
1032014-11-000001 2014.4.05.04.0053 PC
Regular 2014 Current
Actual Procurement Activity A B C (Php)
Total MOOE CO
FY2014 RA10634 Supplemental Regular
2014Current
Page 3 of 31
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2014 Projects
Contract ID# 14LO-0009 Construction Public 09/03/14 09/5-12/14 09/16/14 10/01/14 10/01/14 10/2/14 to 10/5-7/14 12/3/14 12/19/14 12/22/14 190 c.d. Fund 7,480,889.00 7,480,889.00
Repair/Maintenance of Division Bidding 10/04/14 101
DPWH Buildings, Regional
Office XI Compound, Davao City
List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14
7,321,214.64 7,321,214.64 PICE 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14
DPTCG 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14
CBCP 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14
NEDA 09/09/14 09/09/14 09/09/14 9/17/14 9/17/14 9/17/14 9/17/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0010 Construction Public 10/8/2014 10/11- 11/11/14 11/28/14 11/28/14 11/29/14 to 12/6-29/14 200 c.d. Fund 57,925,252.45 57,925,252.45
Construction of Bacaca Division Bidding 17/14 12/05/14 101
Circumferential Road including
Davao Medical School
Foundation (DMSF) Road List of
leading to Davao City Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
International Airport, Davao City Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14
55,333,808.97 55,333,808.97 PICE 11/05/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14
DPTCG 11/05/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14
CBCP 11/05/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14
NEDA 11/05/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14
A B C (Php)Actual Procurement Activity
Total MOOE CO
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
As of December 2014
Actual Procurement Activity A B C (Php)
FY 2014 GAA All Funding Source Codes
Regular 2014 Current
(Explaining changes
from the APP)
1012014-12-003528
chargeable against 101101
PPA/FPP 2014.2.00.01.0037
SR2014-11-008088 dated 11/14/2014
Total MOOE CO
RemarksDate of Receipt of InvitationContract Cost (Php)
(Explaining changes
from the APP)
FY 2015 GAA
Page 4 of 31
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0011 Construction Public 10/8/2014 10/11- 10/24/14 11/06/14 11/06/14 11/7-13/14 11/14/14 to 190 c.d. Fund 53,085,524.73 53,085,524.73
Improvement of Matina Shrine Division Bidding 17/14 12/03/14 101
Road leading to Shrine Hills and
Jack's Ridge Resort, Brgy.Matina,
Crossing, Matina, Davao City List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
50,730,806.00 50,730,806.00 PICE 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
DPTCG 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
CBCP 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
NEDA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0012 Construction Public 10/8/2014 10/11- 10/24/14 11/06/14 11/06/14 11/7-13/14 11/14/14 to 237 c.d. Fund 91,242,215.00 91,242,215.00
Improvement/Concreting of Division Bidding 17/14 12/05/14 101
additional two(2) lanes of Jct.
Agusan-Davao Road, Km. 48,
Brgy.Canocotan to Jct. List of
Surigao-Davao Coastal Road Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
leading to Banana beach, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
Lanikai Beach Resort and Hijo COA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
Port, Tagum City, Davao del 87,502,754.70 87,502,754.70 PICE 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
Norte DPTCG 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
CBCP 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
NEDA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
Annex "B"
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
As of December 2014
Actual Procurement Activity A B C (Php)
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Total MOOE CO
Page 5 of 31
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0013 Construction Public 10/8/2014 10/11- 11/11/14 11/25/14 11/25/14 11/26/14 to 12/03-23/14 237 c.d. Fund 94,280,594.00 94,280,594.00
Upgrading(Gravel to Concrete) Division Bidding 17/14 12/02/14 101
of Del Pilar(San-Juan)- New
Cortez-San Jose-Carcor leading
to Inland Resorts and Panas List of
Waterfalls, Panas, New Corella, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Davao del Norte Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14
89,562,963.40 89,562,963.40 PICE 11/05/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14
DPTCG 11/05/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14
CBCP 11/05/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14
NEDA 11/05/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14 11/07/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0014 Construction Public 10/8/2014 10/11- 10/24/14 11/06/14 11/06/14 11/7-13/14 11/14/14 - 237 c.d. Fund 93,927,666.42 93,927,666.42
Road Upgrading (Gravel to Division Bidding 17/14 12/08/14 101
Concrete) of Bansalan-Mt.Apo
National Park Road,
K 1594+292-K 1596+1067, List of
Davao del Sur Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
83,464,525.84 83,464,525.84 PICE 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
DPTCG 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
CBCP 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
NEDA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
Annex "B"
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
As of December 2014
Actual Procurement Activity A B C (Php)
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Page 6 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0015 Construction Public 10/8/2014 10/11- 11/11/14 12/15/14 12/15/14 269 c.d. Fund 170,102,580.86 170,102,580.86
Road Upgrading(Gravel to Division Bidding 17/14 101
Concrete) of Asuncion-San
Isidro-Laak-Veruela Road;
K1481+390-K1482+450; List of
K1483+650-K1484+560; Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
K1485+485-K1488+623, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
Davao del Norte COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
164,128,502.11 164,128,502.11 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0016 Construction Public 10/8/2014 10/11- 10/24/14 11/06/14 11/06/14 11/7-13/14 11/14/14 to 150 c.d. Fund 26,898,495.57 26,898,495.57
Concreting of New Albay- Division Bidding 17/14 12/09/14 101
Marangig Road, Maragusan
leading to Marangig Waterfalls
and Pyalitan Waterfalls, List of
Maragusan, Compostela Valley Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
26,019,393.14 26,019,393.14 PICE 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
DPTCG 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
CBCP 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
NEDA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
Annex "B"
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
Page 7 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0017 Construction Public 10/8/2014 10/11- 10/24/14 11/06/14 11/06/14 11/7-13/14 11/14/14 to 210 c.d. Fund 74,088,723.00 74,088,723.00
Concreting of Bantacan Road Division Bidding 17/14 12/10/14 101
leading to Tadia Falls of New
Bataan, Compostela Valley
List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
71,679,010.35 71,679,010.35 PICE 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
DPTCG 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
CBCP 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
NEDA 10/17/14 10/17/14 10/17/14 10/22/14 10/22/14 10/22/14 10/22/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0018 Construction Public 10/8/2014 10/11- 11/11/14 12/04/14 12/04/14 12/5-9/14 12/10-23/14 237 c.d. Fund 93,466,466.49 93,466,466.49
Upgrading(Gravel to Concrete) Division Bidding 17/2014 101
of Road to Sitio Pasog-Licup-
Tagbitan-ag Sitio Tagluna leading
to Puting Bato and Canibad List of
Resort, Brgy. Aundanao, Island Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Garden city of Samal, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
Davao del Norte COA 11/05/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14
91,129,777.88 91,129,777.88 PICE 11/05/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14
DPTCG 11/05/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14
CBCP 11/05/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14
NEDA 11/05/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14 11/24/14
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
Total MOOE CO
(Explaining changes
from the APP)
FY 2015 GAA
Page 8 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0019 Construction Public 10/8/2014 10/11- 11/11/14 12/16/14 12/16/14 250 c.d. Fund 120,744,611.97 120,744,611.97
Road Upgrading (Gravel to Division Bidding 17/2014 101
Concrete) of Kapalong-Talaingod
-Valencia(Bukidnon) Road,
K1517+259-K1517+411; List of
K1518+060-K1522+075, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Davao del Norte Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
117,604,777.88 117,604,777.88 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0020 Construction Public 10/8/2014 10/11- 11/11/14 12/17/14 12/17/14 290 c.d. Fund 157,290,112.22 157,290,112.22
Road Upgrading (Gravel to Division Bidding 17/2014 101
Concrete) of Mati-Maragusan
Road, K1509+083-K1512+488;
K1506+888-K1508+002; List of
K1505+651-K1506+656, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Davao Oriental Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
151,778,447.60 151,778,447.60 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
As of December 2014
Actual Procurement Activity A B C (Php)
Annex "B"
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
CO
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
Total MOOE
(Explaining changes
from the APP)
FY 2015 GAA
Page 9 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0021 Construction Public 10/22/2014 10/24- 11/4/14 11/18/14 11/18/14 11/19-25/14 11/24 - 12/09/14 12/16/14 12/19/14 300 c.d. Fund 23,667,473.00 23,667,473.00
Construction of Building and Division Bidding 31/2014 28/2014 101
Structures Outlay for Data
Processing Division of
RR No. 19, Davao City List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
22,950,692.04 22,950,692.04 PICE 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
DPTCG 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
CBCP 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
NEDA 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0022 Construction Public 10/24/2014 10/29/14 11/11/14 11/28/14 11/28/14 11/29/14 to 12/4-23/14 210 c.d. Fund 73,903,824.71 73,903,824.71
Improvement/Road Upgrading Division Bidding - 11/5/14 12/03/14 101
(Gravel to Concrete) of Highway
Jct.Santiago-Macopa-Pantad
Road leading to Pusan Point, List of
Caraga, Davao Oriental Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
(Including Construction of Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
Seawall and Improvement of COA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
Tourism Site) 70,872,576.21 70,872,576.21 PICE 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
DPTCG 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
CBCP 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
NEDA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
As of December 2014
Actual Procurement Activity A B C (Php)
Annex "B"
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Page 10 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0023 Construction Public 10/24/2014 10/29/14 11/11/14 12/15/14 12/15/14 280 c.d. Fund 171,057,621.42 171,057,621.42
Road Upgrading (Gravel to Division Bidding - 11/5/14 101
Concrete) of Compostela-Cateel
Road (Compostela Side)
K 1589+968-K1595+008, List of
Compostela Valley Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
165,496,091.05 165,496,091.05 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0024 Construction Public 10/24/2014 10/29/14 11/11/14 12/17/14 12/17/14 240 c.d. Fund 102,029,061.43 102,029,061.43
Road Upgrading (Gravel to Division Bidding - 11/5/14 101
Concrete) of Cogon-Kapatagan
-Mainit Road leading to Mt.Apo
Camp Sabros, Mt.Apo Highland List of
Resort, Tudaya Falls, Digos Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
City, Davao del Sur Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
99,482,299.17 99,482,299.17 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 11 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0025 Construction Public 10/24/2014 10/29/14 11/11/14 12/17/14 12/17/14 300 c.d. Fund 188,961,147.76 188,961,147.76
Road Upgrading (Gravel to Division Bidding - 11/5/14 101
Concrete) of Nabunturan-Ma
ragusan Road, K1445+825
-K1446+000;K1446+550-K1446 List of
+680;K1453+632-K1458+560; Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
K1458+643-K1459+920, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
Compostela Valley COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
182,246,218.92 182,246,218.92 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0026 Construction Public 10/24/2014 10/29/14 11/11/14 300 c.d. Fund
Road Upgrading (Gravel to Division Bidding - 11/5/14 101
Concrete) of Asuncion-San
Isidro-Laak-Veruela Road.
K1492+716-K1493+248;K1494 List of
+098-K1495+451;K1496+800- Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
K1500+380;K1502+680-K1504 Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
+319, Compostela Valley COA 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
- - PICE 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
DPTCG 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
CBCP 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
NEDA 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 12 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0027 Construction Public 10/24/2014 10/29/14 11/11/14 12/19/14 12/19/14 210 c.d. Fund 52,640,505.62 52,640,505.62
Construction of Carahayan Division Bidding - 11/5/14 101
Bridge and Approaches along
Davao-Sarangani Coastal
Road(Malalag-Malita-JAS- List of
Glan Section), Davao del Sur Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
50,003,091.26 50,003,091.26 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0028 Construction Public 10/24/2014 10/29/14 11/11/14 11/28/14 11/28/14 11/29/14 to 12/4-23/14 220 c.d. Fund 57,907,800.96 57,907,800.96
Construction of Tabayon Bridge Division Bidding - 11/5/14 12/03/14 101
and Approaches along Davao-
Sarangani Coastal Road
(Malalag-Malita-JAS-Glan List of
Section), Davao del Sur Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
54,899,524.28 54,899,524.28 PICE 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
DPTCG 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
CBCP 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
NEDA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 13 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0029 Construction Public 10/24/2014 10/29/14 11/11/14 12/19/14 12/19/14 350 c.d. Fund 163,497,607.08 163,497,607.08
Widening of Davao River Bridge Division Bidding - 11/5/14 101
and Approaches (BO1458MN)
along Davao City Diversion
Road, Davao City List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
158,517,088.71 158,517,088.71 PICE 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0030 Construction Public 10/24/2014 10/29/14 11/11/14 11/28/14 11/28/14 11/29/14 to 12/4-23/14 230 c.d. Fund 72,026,871.39 72,026,871.39
Construction of Malalan Bridge Division Bidding - 11/5/14 12/03/14 101
and Approaches along Dav ao
-Sarangani Coastal Road
(Malalag-Malita-JAS-Glan List of
Section), Davao del Sur Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
68,282,818.26 68,282,818.26 PICE 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
DPTCG 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
CBCP 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
NEDA 11/05/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14 10/27/14
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
Total MOOE CO
(Explaining changes
from the APP)
Page 14 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0031 Construction Public 10/24/2014 10/29/14 11/11/14 210 c.d. Fund
Widening of Lasang Bridge Division Bidding - 11/5/14 101
(B00019MN) and Approaches
along Daang Maharlika(MN)
Panabo City, Davao del Norte List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/05/14
- - PICE 11/05/14
DPTCG 11/05/14
CBCP 11/05/14
NEDA 11/05/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0032 Construction Public 10/24/2014 10/29/14 11/11/14 300 c.d. Fund
Concreting of Additional Two(2) Division Bidding - 11/5/14 101
Lanes along Daang Maharlika(MN)
K1427+372-K1430+242;
K1430+476-K1431+682; List of
K1434+949-K1435+737; Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
K1438+947-K1440+355; Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
K1442+000-K1443+000; COA 11/05/14
K1445+252-K1445+256, - - PICE 11/05/14
Compostela Valley DPTCG 11/05/14
CBCP 11/05/14
NEDA 11/05/14
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
Total MOOE CO
Page 15 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0033 Construction Public 10/24/2014 10/29/14 11/11/14 300 c.d. Fund
Road Upgrading (Gravel to Division Bidding - 11/5/14 101
Concrete) of Compostela-
Cateel Road (Davao Oriental
Side) K1562+1059-K1563+946; List of
K1563+1021-K1563+1598;K1568 Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
+089-K1568+235;K1568+380- Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
K1568+479;K1570+378-K1570 COA 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
+838;K1574+1161-K1576+248; - - PICE 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
K1576+648-K1577+580;K1579+ DPTCG 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
265-K1579+877;K1579+2206- CBCP 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
K1584+144, Davao Oriental NEDA 11/05/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0034 Construction Public 10/24/2014 10/29/14 11/11/14 330 c.d. Fund
Construction of Davao City Division Bidding - 11/5/14 101
Diversion Road Extension to Toril,
Bangkal-Talomo-Puan Section,
Davao City(Jct.Davao City Diver List of
sion Road, Jct.Davao-Bukidnon MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Road and Jct.Davao-Bukidnon Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
Road-Jct.Davao Cotabato Old COA 11/05/14
Road Sections) including - - PICE 11/05/14
Construction of Talomo BridgeIII DPTCG 11/05/14
and Approaches, Davao City CBCP 11/05/14
NEDA 11/05/14
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
Total MOOE CO
Page 16 of 31
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Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0035 Construction Public 11/18/2014 11/20- 12/1/14 12/22/14 12/22/14 269 c.d. Fund 144,768,964.17 144,768,964.17
Concreting of Tibanban-Lavigan Division Bidding 26/14 101
Road, Tamban-Nangan Section
, K1788+303-K1788+570, K1788+
915-K1790+000, K1796+171- List of
K1796+349, K1798+560-K1800+ Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
275, K1801+163-K1802+753, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
K1804+312-K1804+450, K1805+ COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
142-K1805+911, Davao Oriental 139,750,783.12 139,750,783.12 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0036 Construction Public 11/18/2014 11/20- 12/1/14 12/22/14 12/22/14 269 c.d. Fund 148,044,877.02 148,044,877.02
Concreting of Tibanban-Lavigan Division Bidding 26/14 101
Road, Nangan-Tagabebe
Section K1808+650-K1811+932,
K1814+304-K1816+881, List of
Davao Oriental MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
143,284,085.50 143,284,085.50 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Total MOOE CO
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
Page 17 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0037 Construction Public 11/18/2014 11/20- 12/01/14 Fund
Concreting of Montevista- Division Bidding 26/14 101
Compostela-Mati Bdry Road,
Libuton-Tupaz Section K1457+
146-K1462+280, K1463+207- List of
K1465+422, Compostela Valley Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14
- - PICE 11/26/14
DPTCG 11/26/14
CBCP 11/26/14
NEDA 11/26/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0038 Construction Public 11/18/2014 11/20- 12/01/14 Fund
Concreting of Inawayan- Division Bidding 26/14 101
Baracatan Road, K1541+190-
K1541+544, K1541+885-K1545+
515, Davao City List of
MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
- - PICE 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
DPTCG 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
CBCP 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
NEDA 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
A B C (Php)
Actual Procurement Activity
Actual Procurement Activity
Total MOOE CO
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
A B C (Php)
Page 18 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0039 Construction Public 11/18/2014 11/20- 12/1/14 12/22/14 12/22/14 237 c.d. Fund 93,212,362.49 93,212,362.49
Payapa at Masaganang Division Bidding 26/14 101
Pamayanan (PAMANA)
Program – Road Concreting
from JNH Brgy. San Miguel- List of
Poblacion, Caningag, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Davao Oriental Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
90,851,259.65 90,851,259.65 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0040 Construction Public 11/18/2014 11/20- 12/1/14 12/22/14 12/22/14 269 c.d. Fund 139,353,569.96 139,353,569.96
Concreting of Tibanban-Lavigan Division Bidding 26/14 101
Road, K1823+513-K1827+1032,
Davao Oriental
List of
MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
134,194,509.21 134,194,509.21 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 19 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0041 Construction Public 11/18/2014 11/20- 12/1/14 12/16/14 12/16/14 12/17/14 12/18/14 12/23/14 318 c.d. Fund 284,559,082.75 284,559,082.75
Upgrading of Farm-to-Market Division Bidding 26/14 101
Road with Bridge Components
at Barangays Aguinaldo-
Kidawa of Laak-Barangays: List of
Casoon-Banlag, Monkayo, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Compostela Valley Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
274,533,318.30 274,533,318.30 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0042 Construction Public 11/18/2014 11/20- 12/01/14 Fund
Concreting of Road from Division Bidding 26/14 101
Libuton, New Bataan to Camp
Uno(1) leading to White Peak
(Mt.Pandadagsaan), Brgy. List of
Andap, New Bataan, MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Compostela Valley Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
- - PICE 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
DPTCG 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
CBCP 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
NEDA 11/26/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 20 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0043 Construction Public 11/18/2014 11/20- 12/01/14 Fund
Concreting of San Agustin-New Division Bidding 26/14 101
Balamban Road leading to
Tagum Botanical Park and
Bird Park, Tagum City, List of
Davao del Norte Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14
- - PICE 11/26/14
DPTCG 11/26/14
CBCP 11/26/14
NEDA 11/26/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0044 Construction Public 11/18/2014 11/20- 12/1/14 12/19/14 12/19/14 250 c.d. Fund 86,723,490.19 86,723,490.19
Construction of Kalbay Bridge Division Bidding 26/14 101
and Approaches along Davao-
Sarangani Coastal Road
(Malalag-Malita-JAS-Glan) List of
Section, Davao del Sur MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
82,407,305.33 82,407,305.33 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 21 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0045 Construction Public 11/18/2014 11/20- 12/01/14 Fund
Concreting of Davao del Norte- Division Bidding 26/14 101
Compostela Valley-Agusan del
Sur Road leading to Various
Tourism Sites, San Isidro, List of
Davao del Norte Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14
- - PICE 11/26/14
DPTCG 11/26/14
CBCP 11/26/14
NEDA 11/26/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0046 Construction Public 11/18/2014 11/20- 12/1/14 12/16/14 12/16/14 300 c.d. Fund 191,955,098.49 191,955,098.49
Concreting of Kapalong- Division Bidding 26/14 101
Talaingod-Valencia(Bukidnon)
Road, K1524+078-K1530+748,
Davao del Norte List of
MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
186,002,777.88 186,002,777.88 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 22 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0047 Construction Public 11/20/2014 11/26/14- 12/5/14 12/22/14 12/22/14 300 c.d. Fund 190,119,416.73 190,119,416.73
Mindanao Logistics Infrastructure Division Bidding 12/02/14 101
Network: Road Opening of
Asuncion-San Isidro-Laak-
Veruela Road, Kaligutan- List of
Bollukan Section, Compostela Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Valley 2nd LD Suggested: Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
Proposed Limits contiguous COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
w/ P258.39M (end at K1504+925) 183,607,675.19 183,607,675.19 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
at P35.6M, Project limits will be DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
(L=5.624Km): K1504+319-K1505+ CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
463, K1506+241-K1507+530, NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
K1510+640-K1512+620,K1513+
068-K1514+885
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0048 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Concreting of Davao-Sarangani Division Bidding 12/02/14 101
Coastal Road (Malalag-Malita-
JAS-Glan Section), Linadasan-
Buguis Section, K1690+990- List of
K1692+600, K1693+ 400-K1693+ MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
520, K1694+133-K1695+880, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
K1696+324-K1698+544, COA 11/28/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
Davao del Sur - - PICE 11/28/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
DPTCG 11/28/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
CBCP 11/28/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
NEDA 11/28/14 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15 01/12/15
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 23 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0049 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Concreting of Demoloc-Little Division Bidding 12/02/14 101
Baguio-Alabel Road, Upper
Tibolog-Lower Kilalag Section
K1648+763-K1649+327, K1649+ List of
527-K1649+800,K1650+832- Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
K1653+590, Davao del Sur Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0050 Construction Public 11/20/2014 11/26/14- 12/5/14 12/22/14 12/22/14 237 c.d. Fund 93,999,257.90 93,999,257.90
Concreting of Lomondao- Division Bidding 12/02/14 101
Salaysay-Arakan Road leading
to Mt.Apo, Lomondao,
Marilog, Davao City List of
MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
89,953,577.65 89,953,577.65 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 24 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0051 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Improvement/ Widening of Division Bidding 12/02/14 101
Calinan-Baguio-Cadalian Road,
K1687+000-K1697+200,
Davao City List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0052 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Concreting of Davao-Sarangani Division Bidding 12/02/14 101
Coastal Road (Malalag-Malita-
JAS-Glan Section), Mangulibas-
Carahayan Section, K1727+ List of
353-K1728+850,K1729+090- MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
K1729+487, K1730+200-K1732+ Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
000, Davao del Sur COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 25 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0053 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Widening of Davao-Bukidnon Division Bidding 12/02/14 101
Road, Lacson-Tamugan
Section, K1671+225-K1673+220,
K1678+ 960-K1680+760, K1690+ List of
354-K1691+820, Davao City Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0054 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Widening of Davao-Bukidnon Division Bidding 12/02/14 101
Road,Tamugan-Buda Section,
K1625+420-K1626+200,K1627+
203-K1628+113, K1640+270- List of
K1641+200,K1659+436-K1660+ MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
000,K1661+897-K1666+000, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
Davao City COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 26 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0055 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Road Upgrading (Gravel to Division Bidding 12/02/14 101
Concrete) of Panabo City
Coastal Road from Brgy.
JP Laurel, Panabo City to La List of
Paz, Carmen leading to Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Migratory Bird Sanctuary, Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
Mangrove Sanctuary, COA 11/28/14
Mariculture Park, City Baywalk, - - PICE 11/28/14
Panabo City, Davao del Norte DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0056 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Construction of Slope Division Bidding 12/02/14 101
Protection along Kapalong-
Talaingod-Valencia (Bukidnon)
Road, Davao del Norte, K1512+ List of
696.40-K1512+ 896.40, K1513+ MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
045.40-K1513 +245.40, K1514+ Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
024.60-K1514+051.60 COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 27 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0057 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Concreting of Island Garden Division Bidding 12/02/14 101
City of Samal (IGACOS)
Circumferential Road
(East Side), Davao del Norte List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0058 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Improvement/Concreting of Division Bidding 12/02/14 101
Access Road leading to
Malagos Garden Resort
and Philippine Eagle Sanctuary, List of
Calinan, Davao City MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 28 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0059 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Concreting of Fatima-Malabog Division Bidding 12/02/14 101
Road- K1503 +404-K1503 +908,
K1506+586-K1507+174, K1508+
059-K1508+300, K1509+238- List of
K1509+460, K1511+261-K1512+887, Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Davao City Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0060 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Construction of Pagsabangan Division Bidding 12/02/14 101
Bridge II and Approaches along
Tagum-Panabo Circum Rd.,
Davao del Norte List of
MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
(Explaining changes
from the APP)
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Total MOOE CO
Page 29 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0061 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Widening of Pangi Bridge and Division Bidding 12/02/14 101
Approaches (B00210MN) along
Davao City Diversion Road,
Davao City List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0062 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Local Infrastructure Program– Division Bidding 12/02/14 101
Bridge Construction, Barangay
Lampianao, Calinan District
(DPWH Reg.XI) 3rd LD List of
MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
CO
(Explaining changes
from the APP)
Total MOOE
Page 30 of 31
(Department of Public Works and Highways, Regional office XI) Procurement Monitoring Report
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of Total MOOE CO
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0063 Construction Public 11/20/2014 11/26/14- 12/5/14 Fund
Widening of Libuganon Bridge Division Bidding 12/02/14 101
(B00015MN) along Daang
Maharlika (MN), Tagum City,
Davao del Norte List of
Total MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/28/14
- - PICE 11/28/14
DPTCG 11/28/14
CBCP 11/28/14
NEDA 11/28/14
Code/ Procurement PMO/ Mode of Source
PAP Program/Project End-User Procurement Pre-Procurement Ads/Post Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Notice to Delivery/ Acceptance/ of
Conference of IAEB Conference Check of Bids Evaluation Qualification Award Signing Proceed Completion Turn-over Funds
CY 2015 Projects
Contract ID# 14LO-0064 Construction Public 11/24/2014 11/26/14- 12/5/14 12/22/14 12/22/14 179 c.d. Fund 46,181,887.39 46,181,887.39
Concreting of Coronobe- Division Bidding 12/02/14 101
Tagbibinta Road, Maragusan
leading to Tagbibinta Waterfalls
and Mt. Candalaga Peak, List of
Comval Province MOOE CO Invited Pre-Procurement Pre-bid Eligibility Sub-Open Bid Post Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance
COA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
44,578,518.46 44,578,518.46 PICE 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
DPTCG 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
CBCP 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
NEDA 11/26/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14 12/05/14
Prepared by: Submitted by: Approved by:
MOOE CO
Annex "B"
As of December 2014
Actual Procurement Activity A B C (Php)
(Explaining changes
from the APP)
CHARITO TINIO-MERTENS TOMAS M. RODRIGUEZ MARIANO R. ALQUIZA, CESO III
Contract Cost (Php)
Engineer III Assistant Regional Director Regional Director
Head, BAC Secretariat BAC Chairman
Total
Date of Receipt of Invitation Remarks
Contract Cost (Php) Date of Receipt of Invitation Remarks
(Explaining changes
from the APP)
FY 2015 GAA
FY 2015 GAA
Actual Procurement Activity A B C (Php)
Page 31 of 31