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Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

12LG0018 - Construction of Multi-Purpose Construction Competitive 12-Jul-12 19-Jul-12 31-Jul-12 31-Jul-12 01-Aug-12 01-Aug-12 09-Aug-12 13-Aug-12 15-Aug-12 60 c.d. CY 2011-PDAF

Building (Tribal Hall), Brgy. Calapagan, Bidding SARO-BMB-A-

Davao Oriental A-12-T000000700

12LG0023 - Improvement of Fatima Road Construction Competitive 07-May-12 14-May-12 09-Jul-12 09-Jul-12 10-Jul-12 10-Jul-12 18-Jul-12 20-Jul-12 25-Jul-12 80 c.d. Savings derived

Section along Tibanban-Lavigan Road and Bidding from 2011 DPWH

Mapagba Road Section along Pres. Diosdado Lumpsum Alloc.

Macapagal Highway, Davao Oriental & 30% of 2011

Regular Infra

12LG0024 - Package Construction of School Construction Competitive 07-May-12 14-May-12 25-May-12 25-May-12 04-Jun-12 07-Jun-12 19-Oct-12 22-Oct-12 31-Oct-12 45 c.d. CY 2012

Building 2012-D Bidding RSBP

a) Const. of Marayag National HS, Lupon

b) Const. of Dawan National HS, Mati

12LG0025 - Package Rehabilitation of School Construction Competitive 07-May-12 14-May-12 25-May-12 25-May-12 04-Jun-12 07-Jun-12 19-Oct-12 22-Oct-12 31-Oct-12 45 c.d. CY 2012

Building 2012-E Bidding RSBP

a) Rehab. of Tagbinonga ES, Mati City

b) Rehab. of S. Mawalic ES, Lupon

c) Rehab. of Rang-ay ES, Banaybanay

Procurement Monitoring Report as of December 31, 2012

Republic of the Philippines

Department of Public Works and Highways

Davao Oriental 2nd District Engineer

OFFICE OF THE DISTRICT ENGINEER

Mati, Davao Oriental

PMO/

End-User

Mode of

ProcurementSource of Funds

Actual Procurement ActivityCode

(PAP)Procurement Program/Project

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LGOO26 - Const. of Multi-Purpose Building Construction Competitive 12-Jul-12 19-Jul-12 31-Jul-12 31-Jul-12 01-Aug-12 01-Aug-12 09-Aug-12 13-Aug-12 15-Aug-12 45 c.d. FY 2012 PDAF

Iba Daycare Center, Iba, San Isidro Bidding SARO-BMB-A

Davao Oriental 12-T000002667

12LGOO27 - Const. of Multi-Purpose Building Construction Competitive 12-Jul-12 19-Jul-12 31-Jul-12 31-Jul-12 01-Aug-12 01-Aug-12 09-Aug-12 13-Aug-12 15-Aug-12 45 c.d. FY 2012 PDAF

Centro Daycare Center, Puntalinao, Banaybanay Bidding SARO-BMB-A

Davao Oriental 12-T000002667

12LGOO28 - Package Daycare Center Construction Competitive 12-Jul-12 19-Jul-12 31-Jul-12 31-Jul-12 01-Aug-12 01-Aug-12 09-Aug-12 13-Aug-12 15-Aug-12 45 c.d. FY 2012 PDAF

Banaybanay & Lupon 2012-F Bidding SARO-BMB-A

a) Const. of MPB Santos Baybay Daycare 12-T000002667

Center Calubihan, Banaybanay

b) Const. of MPB Centro Daycare Center

Calubihan, Banaybanay

c) Const. of MPB Centro Daycare Center

Bagumbayan, Lupon

12LGOO29 - Package Daycare Center Construction Competitive 12-Jul-12 19-Jul-12 31-Jul-12 31-Jul-12 01-Aug-12 01-Aug-12 09-Aug-12 13-Aug-12 15-Aug-12 45 c.d. FY 2012 PDAF

Lupon 2012 - G Bidding SARO-BMB-A

a) Const. of MPB San Jose Centro Daycare 12-T000002667

Center San Jose, Lupon

b) Const. of MPB Tagboa Centro Daycare Center

Tagboa, Lupon

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LG0030 -Package Daycare Center San Isidro Construction Competitive 12-Jul-12 19-Jul-12 31-Jul-12 31-Jul-12 01-Aug-12 01-Aug-12 09-Aug-12 13-Aug-12 15-Aug-12 45 c.d. FY 2012 PDAF

& Governor Generoso 2012 - H Bidding SARO-BMB-A

a) Const. of MPB Bajada Daycare 12-T000002667

Center, La Union, San Isidro

b) Const. of MPB Pinasagan Daycare

Center, Manuel Roxas, Gov. Generoso

c) Const. of MPB Purok #2 Daycare

Center, Tiblawan, Gov. Generoso

12LG0031 - Widening at Mapagba and Dawan Construction Competitive 16-Jul-12 19-Jul-12 27-Jul-12 08-Aug-12 08-Aug-12 09-Aug-12 10-Aug-12 22-Aug-12 24-Aug-12 04-Sep-12 80 c.d. DPWH Reg.

Section along Pres. Diosdado Macapagal Highway Bidding Infra (Savings)

Davao Oriental

12LG0032 - Repair/Rehabilitation and Improvement Maintenance Competitive 20-Jul-12 24-Jul-12 02-Aug-12 15-Aug-12 15-Aug-12 15-Aug-12 15-Aug-12 24-Aug-12 28-Aug-12 30-Aug-12 35 c.d. MVUC 2012

Asphalt Overlay along Pres. Diosdado Bidding

P. Macapagal National Highway

Km 1753+691 - Km 1754+687.50

Lupon, Davao Oriental

12LG0033 - Package School Building San Isidro Construction Competitive 27-Jul-12 06-Aug-12 17-Aug-12 17-Aug-12 20-Aug-12 22-Aug-12 29-Aug-12 31-Aug-12 03-Sep-12 60 c.d. CY 2012-PDAF

a) Const. of Classroom (Kinder) Bitaogan ES Bidding SARO-BMB-A-

b) Const. of Classroom (Kinder) La Union ES 12-T000003073

c) Const. of Classroom (Kinder) Dela Peña

N. Recaño E/S

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LG0034 -Package School Buildings Construction Competitive 27-Jul-12 06-Aug-12 17-Aug-12 17-Aug-12 20-Aug-12 22-Aug-12 29-Aug-12 31-Aug-12 03-Sep-12 60 c.d. CY 2012-PDAF

Banaybanay & Lupon 2012-J, Banaybanay & Lupon Bidding SARO-BMB-A-

a) Const. of Classroom (Kinder) Looc Pt. Linao 12-T000003073

ES, Banaybanay, Davao Oriental

b) Const. of Classroom (Kinder) Ilangay ES, Lupon

c) Const. of Classroom (Kinder) San Vicente

ES, Banaybanay, Davao Oriental

12LG0035 - Package School Buildings Governor Construction Competitive 27-Jul-12 06-Aug-12 17-Aug-12 17-Aug-12 20-Aug-12 22-Aug-12 29-Aug-12 31-Aug-12 03-Sep-12 60 c.d. CY 2012-PDAF

Generoso 2012-K, Gov. Generoso, Bidding SARO-BMB-A-

a) Const. of Classroom (Kinder) Sigaboy 12-T000003073

Central ES,

b) Const. of Classroom (Kinder) Quezon ES,

c) Const. of Classroom (Kinder) Fatima ES

12LG0036 Package School Buildings Mati 2012-L Construction Competitive 27-Jul-12 06-Aug-12 17-Aug-12 17-Aug-12 20-Aug-12 22-Aug-12 29-Aug-12 31-Aug-12 03-Sep-12 60 c.d. CY 2012-PDAF

a) Const. of Classroom (Kinder) Don S. Bidding SARO-BMB-A-

Lopez ES 12-T000003073

b) Const. of Classroom (Kinder) Sanghay ES

c) Const. of Classroom (Kinder) Luban ES

12LG0037 - Package Flood Control 2012-M Maintenance Competitive 29-Aug-12 06-Sep-12 18-Sep-12 18-Sep-12 19-Sep-12 20-Sep-12 28-Sep-12 02-Oct-12 03-Oct-12 18 c.d. FY 2012-RA10155

2nd District, Davao Oriental Bidding Reg. 2012

a) Repair and Maintenance of Nangan Slope Protection, Governor Generoso Current

b) Repair and Maintenance of Panabsaban Bridge Slope Protection, San Isidro

c) Repair and Maintenance of Tagamot Bridge 1 Slope Protection, Mati City

d) Repair and Maintenance of Tamban Flood Control, Governor Generoso

e) Repair and Maintenance of Batobato Flood Control, San Isidro

f) Repair and Maintenance of Limbahan Bridge Slope Protection, Lupon

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LG0038 - Package Flood Control 2012-N Maintenance Competitive 29-Aug-12 06-Sep-12 18-Sep-12 18-Sep-12 19-Sep-12 20-Sep-12 28-Sep-12 02-Oct-12 03-Oct-12 18 c.d. FY 2012-RA10155

Mati City, Davao Oriental Bidding Reg. 2012

a) Repair and Maintenance of Bilawan Current

Slope Protection, City of Mati

b) Repair and Maintenance of Marayag

Slope Protection, Lupon

12LG0039 - Package Flood Control 2012-O Maintenance Competitive 29-Aug-12 06-Sep-12 18-Sep-12 18-Sep-12 19-Sep-12 20-Sep-12 28-Sep-12 02-Oct-12 03-Oct-12 18 c.d. FY 2012-RA10155

Mati City, Davao Oriental Bidding Reg. 2012

a) Repair and Maintenance of Mayo Flood Current

Control, City of Mati

b) Repair and Maintenance of Muñoz Flood

Control, City of Mati

12LG0040 - Repair and Maintenance of Mati Maintenance Competitive 29-Aug-12 06-Sep-12 18-Sep-12 18-Sep-12 19-Sep-12 20-Sep-12 28-Sep-12 02-Oct-12 03-Oct-12 18 c.d. FY 2012-RA10155

Creek Revetment Flood Control Bidding Reg. 2012

City of Mati, Davao Oriental Current

12LG0041 - Repair and Maintenance of Maintenance Competitive 29-Aug-12 06-Sep-12 18-Sep-12 18-Sep-12 19-Sep-12 20-Sep-12 28-Sep-12 02-Oct-12 03-Oct-12 18 c.d. FY 2012-RA10155

Bitanagan Bridge Abutment Slope Protection Bidding Reg. 2012

City of Mati, Davao Oriental Current

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LG0042 - Construction of Multi Purpose Building Construction Competitive 14-Sep-12 24-Sep-12 04-Oct-12 04-Oct-12 05-Oct-12 05-Oct-12 12-Oct-12 15-Oct-12 17-Oct-12 120 c.d. FY 2012 PDAF

Library Hub ICT Center (including furniture Bidding SARO-BMB-A

fixtures and equipment) 12-T000002667

12LG0043 - Construction of Sanghay Barangay Construction Competitive 21-Sep-12 28-Sep-12 11-Oct-12 11-Oct-12 12-Dec-12 12-Dec-12 22-Oct-12 24-Oct-12 26-Oct-12 90 c.d. FY 2011-RA10147

Bridge, City of Mati, Davao Oriental Bidding SARO# -A-12-

00705

12LG0044 - Construction of Drainage at Construction Competitive 10-Oct-12 18-Oct-12 30-Oct-12 30-Oct-12 31-Oct-12 31-Oct-12 12-Nov-12 14-Nov-12 16-Nov-12 45 c.d. FY 2011-RA10147

Barangay Sainz Family Park, Brgy. Sainz, City of Mati Bidding SARO# -A-12-

00705

12LG0045 - Repair/Rehab./ Improvement of Road Construction Competitive 10-Oct-12 18-Oct-12 30-Oct-12 30-Oct-12 31-Oct-12 31-Oct-12 12-Nov-12 14-Nov-12 16-Nov-12 30 c.d. FY 2012 VIILP

(Center Island) along Pres. Diosdado P. Bidding SARO#-A-12-00805

Macapagal National Highway,

Banaybanay, Davao Oriental

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LG46 - Concreting of Farm to Market Road, Construction Competitive 10-Oct-12 18-Oct-12 30-Oct-12 30-Oct-12 31-Oct-12 31-Oct-12 12-Nov-12 14-Nov-12 16-Nov-12 45 c.d. FY 2011-RA10147

Mapantad-Tagbobolo-Taguibo Road Bidding SARO# -A-12-

Brgy. Sainz, City of Mati, Davao Oriental 00705

12LG0047 - Repair/Rehab./Improvement of Multi- Construction Competitive 15-Nov-12 26-Nov-12 07-Dec-12 07-Dec-12 10-Dec-12 10-Dec-12 17-Dec-12 19-Dec-12 20-Dec-12 30 c.d. FY 2012 VIILP

Purpose Building, Mati Socio-Cultural Bidding SARO#-A-12-00805

Center, City of Mati, Davao Oriental

12LG0048 - Repair/Rehab./Improvement of Multi Construction Competitive 15-Nov-12 26-Nov-12 07-Dec-12 07-Dec-12 10-Dec-12 10-Dec-12 17-Dec-12 19-Dec-12 20-Dec-12 75 c.d. FY 2012 VIILP

Purpose Building Davao Oriental Museum Bidding SARO#-A-12-00805

Brgy. Dahican, City of Mati, Davao Oriental

12LG0049 - Widening of Pres. Diosdado P. Construction Competitive 22-Oct-12 25-Oct-12 02-Nov-12 15-Nov-12 15-Nov-12 16-Nov-12 23-Nov-12 69 c.d. FY 2012 DPWH

Macapagal Highway Maputi Section, Banaybanay Bidding Regular Infra

K 1766+980 - K 1767+633.40 w/ exceptions

Maputi, Banaybanay, Davao Oriental

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of





Macapagal Highway Manikling Section, San Isidro Bidding Regular Infra

K 1742+889 - K 1743+586

Manikling, San Isidro, Davao Oriental

12LG0051 - Preventive Maintenance (Intermittent Maintenance Competitive 22-Oct-12 25-Oct-12 02-Nov-12 15-Nov-12 15-Nov-12 16-Nov-12 23-Nov-12 43 c.d. FY 2012 DPWH

Sections) Pres. Diosdado P. Macapagal National Highway Bidding Regular Infra

a. K 1733+000 - K 1733+604

b. K 1735+000 - K 1735+300


Macapagal Highway Caganganan Section, Bidding Regular Infra

San Isidro, K 1757+440 - K 1759+000

Caganganan, Banaybanay, Davao Oriental



a. K 1712+000 - K 1712+1000

b. K 1713+303 - K 1714+003

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LG0054 - Road Upgrading (Gravel to Paved) Construction Competitive 22-Oct-12 25-Oct-12 02-Nov-12 15-Nov-12 15-Nov-12 16-Nov-12 23-Nov-12 149 c.d. FY 2012 DPWH

along Mati-Maragusan Road Bidding Regular Infra

a. K 1531+209 - K 1532+850

b. K 1518+200 - K 1518+552

City of Mati, Davao Oriental


along Tibanban-Lavigan Road Bidding Regular Infra

a. K 1795+402 - K 1796+387

b. K 1797+142 - K 1798+000

Luzon, Governor Generoso, Davao Oriental


along Tibanban-Lavigan Road Bidding Regular Infra

K 1803+281 - K 1805+000

Nangan, Governor Generoso, Davao Oriental



a. K 1720+572 - K 1721+567

b. K 1721+567 - K 1722+558

c. K 1722+558 - K 1723+773

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of





Macapagal Highway Poblacion Section, Lupon Bidding Regular Infra

a. K 1752+088 - K 1752+114

b. K 1753+631 - K 1754+705

Poblacion, Lupon, Davao Oriental

12LG0059 -Construction of Multi-Purpose Building Construction Competitive 09-Nov-12 16-Nov-12 29-Nov-12 29-Nov-12 01-Dec-12 03-Dec-12 10-Dec-12 12-Dec-12 14-Dec-12 90 c.d. FY 2012 PDAF

City of Mati, Davao Oriental Bidding SARO-BMB-A

12-T000004147

12LG0060 - Road Upgrading (Gravel to Paved) Construction Competitive 05-Nov-12 09-Nov-12 16-Nov-12 29-Nov-12 29-Nov-12 01-Dec-12 08-Dec-12 167 c.d. FY 2012 DPWH

along Mati-Maragusan Road Bidding Regular Infra

a. K 1507+437 - K 1509+(-181)

b. K 1509+200 - K 1512+792

c. K 1513+980 - K 1515+0


12LG0061 - Construction/Widening/Upgrading/ Construction Competitive 05-Nov-12 09-Nov-12 16-Nov-12 29-Nov-12 29-Nov-12 01-Dec-12 08-Dec-12 179 c.d. FY 2012 DPWH

Rehab. Of Fatima-Parola-Cape San Agustin Road Bidding Regular Infra

(Including 18 lm bridge)

Governor Generoso, Davao Oriental

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LG0062 - Replacement/Rehab./Strenghtening Construction Competitive 05-Nov-12 09-Nov-12 16-Nov-12 29-Nov-12 29-Nov-12 01-Dec-12 08-Dec-12 FY 2012 DPWH

of Camogna Bridge along Tibanban-Lavigan Bidding Regular Infra

Road, Governor Generoso, Davao Oriental

12LG0063 - Replacement/Rehab./Strenghtening Construction Competitive 05-Nov-12 09-Nov-12 16-Nov-12 29-Nov-12 29-Nov-12 01-Dec-12 08-Dec-12 FY 2012 DPWH

of Tubo-tubo Bridge along Tibanban- Bidding Regular Infra

Lavigan Road

Governor Generoso, Davao Oriental

12LG0064 - Replacement/Rehab./Strengthening Construction Competitive 05-Nov-12 09-Nov-12 16-Nov-12 29-Nov-12 29-Nov-12 01-Dec-12 08-Dec-12 FY 2012 DPWH

of Licop Bridge along Mati-Maragusan Road Bidding Regular Infra

Taguibo, City of Mati, Davao Oriental

12LG0065 - Replacement/Rehab./Strengthening Construction Competitive 05-Nov-12 09-Nov-12 16-Nov-12 29-Nov-12 29-Nov-12 01-Dec-12 08-Dec-12 FY 2012 DPWH

of Quarry Bridge along Mati-Maragusan Road Bidding Regular Infra

Lupon, Davao Oriental

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LG0066 - Construction of Rural Health Unit Construction Competitive 23-Nov-12 03-Dec-12 14-Dec-13 14-Dec-13 75 c.d. FY 2013 DOH

Building, Governor Generoso Davao Oriental Bidding HFEP

12LG0067 - Repair/Renovation of Rural Health Construction Competitive 23-Nov-12 03-Dec-12 14-Dec-13 14-Dec-13 75 c.d. FY 2013 DOH

Building, San Isidro, Davao Oriental Bidding HFEP

12LG0068 - Repair/Renovation of City Health Construction Competitive 90 c.d. FY 2013 DOH

Building, City of Mati, Davao Oriental Bidding HFEP

12LG0069 - Construction of Tamban E/S Construction Competitive 29-Nov-12 07-Dec-12 19-Dec-12 19-Dec-12 20-Dec-12 21-Dec-12 60 c.d. FY 2012 DPWH

Governor Generoso Davao Oriental Bidding Regular Infra

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LG0070 - Construction of Culian E/S Construction Competitive 29-Nov-12 07-Dec-12 19-Dec-12 19-Dec-12 20-Dec-12 21-Dec-12 60 c.d. FY 2013 RSBP

City of Mati, Davao Oriental Bidding (DepEd)

12LG0071 - Construction of Nangan E/S Construction Competitive 29-Nov-12 07-Dec-12 19-Dec-12 19-Dec-12 20-Dec-12 21-Dec-12 60 c.d. FY 2013 RSBP

Governor Generoso Davao Oriental Bidding (DepEd)

12LG0072 - Construction of Taganilao Construction Competitive 29-Nov-12 07-Dec-12 19-Dec-12 19-Dec-12 20-Dec-12 21-Dec-12 90 c.d. FY 2013 RSBP

(Lawigan NHS), City of Mati, Davao Oriental Bidding (DepEd)

12LG0073 - Repair and Rehabilitation of La Union Construction Competitive 03-Dec-12 10-Dec-12 21-Dec-12 21-Dec-12 26-Dec-12 49 c.d. FY 2013 DPWH

Bridge Slope Protection, San Isidro, Bidding Regular Infra

Davao Oriental

Annex "B"

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover







PMO/

End-User

Mode of




12LG0074 - Const. of Multi Purpose Building Construction Competitive 03-Dec-12 10-Dec-12 21-Dec-12 21-Dec-12 26-Dec-12 26-Dec-12 27-Dec-12 27-Dec-12 28-Dec-12 49 c.d. FY 2013 DPWH

Warehouse Facility for Cacao Production, Bidding Regular Infra


Submitted by: Approved by:

(SGD) FIDELA M. BISEN (SGD) CYNTHIA GRACE C. TIU

Engineer III Asst. District Engineer

BAC Chairman Officer-In-Charge

Annex "B"

Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

600,000.00 600,000.00 599,463.98 599,463.98 PICE, 07/27/12 Schedule for re-bidding since the

COA, 07/27/12 contractor is ineligible.

Rotary Club & 07/27/12

Religious Sector 07/27/12

Davao Procuring 07/26/12

Transparency Group

7,637,378.39 7,637,378.39 7,637,378.39 7,637,378.39 PICE, 07/05/12 Opening of Bid was postponed

COA, 07/05/12 waiting for the approval of the

Rotary Club & 07/05/12 request to utilize savings



Transparency Group

1,300,000.00 1,300,000.00 1,294,909.16 1,294,909.16 PICE, 05/21/12 Late release of Allotment

COA, 05/21/12




Transparency Group

DepEd 05/21/12

1,280,000.00 1,280,000.00 1,278,895.38 1,278,895.38 PICE, 05/21/12 Late release of Allotment

COA, 05/21/12




Transparency Group

DepEd 05/21/12

Remarks

(Explaining changes from

the APP)

Contract Cost (PhP)List of Invited

Observers

Date of Receipt of InvitationABC (PhP)

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers


600,000.00 600,000.00 599,453.02 599,453.02 PICE, 07/27/12

COA, 07/27/12




Transparency Group

600,000.00 600,000.00 599,385.55 599,385.55 PICE, 07/27/12

COA, 07/27/12




Transparency Group

1,800,000.00 1,800,000.00 1,798,359.03 1,798,359.03 PICE, 07/27/12

COA, 07/27/12




Transparency Group

1,200,000.00 1,200,000.00 1,198,771.10 1,198,771.10 PICE, 07/27/12

COA, 07/27/12




Transparency Group

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers


1,800,000.00 1,800,000.00 1,798,359.03 1,798,359.03 PICE, 07/27/12

COA, 07/27/12




Transparency Group

5,485,233.67 5,485,233.67 5,485,201.67 5,485,201.67 PICE, 08/04/12

COA, 08/03/12




Transparency Group

10,000,000.00 100,000.00 9,900,000.00 9,594,591.01 9,594,591.01 PICE, 08/13/12

COA, 08/13/12




Transparency Group

2,640,000.00 2,640,000.00 2,638,463.63 2,638,463.63 PICE, 08/13/12

COA, 08/13/12




Transparency Group

DepEd 08/13/12

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers


2,640,000.00 2,640,000.00 2,638,450.36 2,638,450.36 PICE, 08/13/12

COA, 08/13/12




Transparency Group

DepEd 08/13/12

2,640,000.00 2,640,000.00 2,634,675.72 2,634,675.72 PICE, 08/13/12

COA, 08/13/12




Transparency Group

DepEd 08/13/12

2,640,000.00 2,640,000.00 2,638,468.59 2,638,468.59 PICE, 08/13/12

COA, 08/13/12




Transparency Group

DepEd 08/13/12

2,671,000.00 2,671,000.00 2,665,001.66 2,665,001.66 PICE, 09/14/12

COA, 09/14/12




Transparency Group

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers


2,000,000.00 2,000,000.00 1,996,003.20 1,996,003.20 PICE, 09/14/12

COA, 09/14/12




Transparency Group

2,700,000.00 2,700,000.00 2,693,003.66 2,693,003.66 PICE, 09/14/12

COA, 09/14/12




Transparency Group

3,000,000.00 3,000,000.00 2,994,170.40 2,994,170.40 PICE, 09/14/12

COA, 09/14/12




Transparency Group

2,000,000.00 2,000,000.00 1,994,966.46 1,994,966.46 PICE, 09/14/12

COA, 09/14/12




Transparency Group

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers


3,440,000.00 3,440,000.00 3,438,899.38 3,438,899.38 PICE, 10/01/12

COA, 10/01/12




Transparency Group

3,000,000.00 3,000,000.00 2,998,725.23 2,998,725.23 PICE, 10/09/12

COA, 10/09/12




Transparency Group

300,000.00 300,000.00 299,440.49 299,440.49 PICE, 10/25/12

COA, 10/25/12




Transparency Group

645,000.00 643,651.55 643,126.89 643,126.89 PICE, 10/25/12

COA, 10/25/12




Transparency Group

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers


900,000.00 900,000.00 897,206.05 897,206.05 PICE, 10/25/12

COA, 10/25/12




Transparency Group

1,155,000.00 1,155,000.00 1,153,904.16 1,153,904.16 PICE, 12/04/12

COA, 12/04/12




Transparency Group

4,000,000.00 4,000,000.00 3,988,342.65 3,988,342.65 PICE, 11/07/12

COA, 11/07/12




Transparency Group

10,760,000.00 215,200.00 10,544,800.00 - PICE, 11/12/12 Waiting for the release of

COA, 11/13/12 Allotment.




Transparency Group

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers







Transparency Group






Transparency Group






Transparency Group






Transparency Group

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers







Transparency Group

5,000,000.00 5,000,000.00 4,996,098.21 4,996,098.21 PICE, 11/26/12

COA, 11/26/12




Transparency Group






Transparency Group

50,000,000.00 1,000,000.00 49,000,000.00 - PICE, 11/26/12 Waiting for the release of





Transparency Group

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers







Transparency Group

41,640,000.00 832,800.00 40,807,200.00 - PICE, 11/26/12

COA, 11/26/12




Transparency Group






Transparency Group

2,520,000.00 2,520,000.00 - PICE, 11/26/12 Waiting for the release of





Transparency Group

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers


2,000,000.00 2,000,000.00 - PICE, Schedule of Bidding was

COA, postponed indefinitely.

Rotary Club &

Religious Sector

Davao Procuring

Transparency Group



Rotary Club &

Religious Sector

Davao Procuring

Transparency Group



Rotary Club &

Religious Sector

Davao Procuring

Transparency Group


COA, 12/17/12 allotment




Transparency Group

DepEd 12/17/12

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers







Transparency Group

DepEd 12/17/12






Transparency Group

DepEd 12/17/12






Transparency Group

DepEd 12/17/12






Transparency Group

Annex "B"


ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks


the APP)


Observers


500,000.00 500,000.00 499,468.41 499,468.41 PICE, 12/19/12

COA, 12/19/12




Transparency Group

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