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Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
COA 1/21/15 1/21/15
NACAP 1/22/15 1/22/15
COA 1/21/15 1/21/15
NACAP 1/22/15 1/22/15
COA 2/3/15 2/3/15
NACAP 2/3/15 2/3/15
COA 2/3/15 2/3/15
NACAP 2/3/15 2/3/15
Completed as of May 31, 2015
Filipino-Chinese
Chamber of Commerce
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
Filipino-Chinese
Chamber of Commerce1/22/15 1/22/15
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
GAA Fund for FY 2015 10,000,000.00
2/6/15 2/6/15 2/7-13/152/14-
20/152/24/15
2/26-
27/15
1/21/151/28-
2/3/152/4/15 2/17/15 2/17/15
2/18-
20/15
15D
E-00
02 Local Infrastructure Program -
Construction of Road, Brgy. San Jose
Sico, Batangas City, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
1/12/151/15-
21/151/23/15
15D
E-00
03 Widening of National Road along Manila
Batangas Road K0098+980 - K0100+340
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
9,800,000.00 9,309,052.80
Jasmig
Construction
Supply
9,309,052.80
15D
E-00
04 Off-Carriageway Improvement of
Batangas Quezon Road - K0134+100 -
K0136+909 (with exception)
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
1/21/151/28-
2/3/152/4/15
36,639,376.38
1/22/15 1/22/15
3/3/15 5/1/15
GAA Fund for FY 2015 45,000,000.00
2/17/15 2/17/152/18-
20/15
2/21-
24/152/27/15 3/2-3/15
On-going
Filipino-Chinese
Chamber of Commerce2/3/15 2/3/15
GAA Fund for FY 2015 40,000,000.00 39,186,498.80 36,639,376.38
Jasmig
Construction
Supply
2/21-
24/152/27/15 3/2-3/15 3/5/15 8/7/15
44,100,000.00 41,321,535.08
Toreja's
Construction
Supply
Corporation
41,321,535.08
On-going
Filipino-Chinese
Chamber of Commerce2/3/15 2/3/15
3/5/15 10/6/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
COA 2/6/15 2/6/15
NACAP 2/9/15 2/9/15
COA 3/12/15 3/12/15
NACAP 3/12/15 3/12/15
Completed as of June 22, 2015
Filipino-Chinese
Chamber of Commerce
1/26/15 2/2-8/15 2/9/15 2/24/15 2/24/152/26-
27/15
15D
E-00
05 Construction of Two (2) Units 4STY12CL
at San Pascual NHS, San Pascual,
Batangas
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual 38,595,563.15
On-going
Filipino-Chinese
Chamber of Commerce2/9/15 2/9/15
GAA Fund for FY 2014 40,009,292.19 39,992,664.36 38,595,563.15
N.B. Avila
Construction &
Trading2/28-
3/3/153/5/15 3/6-9/15 3/13/15 4/24/16
GAA Fund for FY 2015 4,000,000.00
3/31/15 3/31/15 4/1-7/15 4/8-14/15 4/16/154/17-
20/15
15D
E-00
06 Local Infrastructure Program -
Construction of Roads, Municipality of
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
3/4/153/11-
17/153/18/15
3,960,000.00 3,763,442.28
NBL
Construction
3,763,442.28
3/12/15 3/12/15
4/24/15 6/22/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
COA 3/12/15 3/12/15
NACAP 3/12/15 3/12/15
COA 4/7/15 4/7/15
NACAP 4/8/15 4/8/15
COA 4/7/15 4/7/15
NACAP 4/8/15 4/8/15
COA 4/7/15 4/7/15
NACAP 4/8/15 4/8/15
3/4/153/11-
17/153/18/15 3/31/15 3/31/15 4/1-7/15
15D
E-00
07 Local Infrastructure Program -
Construction of Roads, Batangas City,
Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
15D
E-00
08 Local Infrastructure Program -
Rehabilitation of Seawall and Pavement
of Public Market, Brgy. Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
3/25/15 4/1-7/15 4/8/15
2,836,350.00
GAA Fund for FY 2015 2,100,000.00
4/21/15 4/21/154/22-
24/15
4/25-
28/154/30/15 5/1-4/15
Completed as of June 22, 2015
Filipino-Chinese
Chamber of Commerce3/12/15 3/12/15
GAA Fund for FY 2015 3,000,000.00 2,970,000.00 2,836,350.00
Tristan Tejada
Construction
4/8-14/15 4/16/154/17-
20/154/24/15 6/22/15
On-going
Filipino-Chinese
Chamber of Commerce
3/25/15 4/1-7/15 4/8/15 4/21/15 4/21/154/22-
24/1515D
E-00
09 Local Infrastructure Program -
Construction of Roads, Municipality of
Lobo, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
2,079,000.00 2,006,281.58
NBL
Construction
2,006,281.58
Completed as of August 8, 2015
Filipino-Chinese
Chamber of Commerce4/7/15 4/7/15
5/11/15 7/9/15
3,789,053.78
Completed as of July 9, 2015
Filipino-Chinese
Chamber of Commerce4/7/15 4/7/15
GAA Fund for FY 2015 4,000,000.00 3,960,000.00 3,789,053.78
Jomzki
Construction
and Supply
4/25-
28/154/30/15 5/1-4/15 5/11/15 7/9/15
GAA Fund for FY 2015 50,000,000.00
4/21/15 4/21/154/22-
24/15
4/25-
28/154/30/15 5/1-4/15
15D
E-00
10 Off-Carriageway Improvement of
Batangas-Tabangao-Lobo Rd-K0109+100
- K0113+300
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
3/25/15 4/1-7/15 4/8/15
49,000,000.00 45,988,008.79
Jasmig
Construction
Supply
45,988,008.79
4/7/15 4/7/15
5/11/15 12/6/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
COA 4/14/15 4/14/15
NACAP 4/21/15 4/21/15
COA 4/14/15 4/14/15
NACAP 4/21/15 4/21/15
COA 4/14/15 4/14/15
NACAP 4/21/15 4/21/15
COA 4/14/15 4/14/15
NACAP 4/21/15 4/21/15
4/7/154/14-
20/154/21/15 5/5/15 5/5/15 5/6-12/1515
DE-
0011 Local Infrastructure Program –
Construction of Multi-Purpose Building,
Manalupang, Bauan, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
15D
E-00
12 Local Infrastructure Program -
Construction of Multi-Purpose Building
at San Luis Central School, Brgy.
Poblacion, San Luis, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/7/154/14-
20/154/21/15
2,847,077.10
GAA Fund for FY 2015 5,000,000.00
5/5/15 5/5/15 5/6-12/155/13-
19/155/21/15
5/22-
25/15
On-going
Filipino-Chinese
Chamber of Commerce4/15/15 4/15/15
GAA Fund for FY 2015 3,000,000.00 2,970,000.00 2,847,077.10
R.G. Evangelista
Construction &
Supply5/13-
19/155/21/15
5/22-
25/155/29/15 9/7/15
On-goingFilipino-Chinese
Chamber of Commerce
4/7/154/14-
20/154/21/15 5/5/15 5/5/15 5/6-12/1515
DE-
0013 Local Infrastructure Program -
Construction of Roads, Municipality of
San Pascual, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4,950,000.00 4,727,070.86
Librius
Construction &
Supply
4,727,070.86
On-goingFilipino-Chinese
Chamber of Commerce4/15/15 4/15/15
5/29/15 9/25/15
3,797,441.75
Completed as of July 3, 2015
Filipino-Chinese
Chamber of Commerce4/15/15 4/15/15
GAA Fund for FY 2015 4,000,000.00 3,960,000.00 3,797,441.75
Jomzki
Construction
and Supply
5/13-
19/155/21/15
5/22-
25/155/29/15 7/3/15
GAA Fund for FY 2015 22,000,000.00
5/5/15 5/5/15 5/6-12/155/13-
19/155/21/15
5/22-
25/15
15D
E-00
14 Asset Preservation of National Roads,
Rehab./Reconst./Upgrading of Damaged
Paved National Roads including
Drainage Based on Pavement
Management System/Highway
Development and anagement - 4 (HDM-
4) (Int.Sections) Secondary Roads,
Batangas-Lobo Road (City Section) –
K0117+000 – K0118+033
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/7/154/14-
20/154/21/15
21,560,000.00 20,223,281.67
Jasmig
Construction
Supply
20,223,281.67
4/15/15 4/15/15
5/29/15 11/24/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
COA 4/14/15 4/14/15
NACAP 4/21/15 4/21/15
COA 4/21/15 4/21/15
NACAP 4/21/15 4/21/15
COA 4/21/15 4/21/15
NACAP 4/21/15 4/21/15
COA 4/21/15 4/21/15
NACAP 4/21/15 4/21/15
4/7/154/14-
20/154/21/15 5/5/15 5/5/15 5/6-12/15
15D
E-00
15 MFO-1 National Road Network Services,
Asset Preservation of National Roads,
Construction/Upgrading/Rehabilitation
of Drainage along National Roads, Bauan-
Mabini Road K0147+228 – K0149+676
(with exception)
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
15D
E-00
16 Construction/Rehabilitation of Water
Supply/Septage and Sewerage /Rain
Water Collectors
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/10/154/17-
23/154/24/15
45 ,724,016.79
GAA Fund for FY 2015 500,000.00
5/7/15 5/7/15 5/8-14/155/15-
21/155/25/15
5/26-
29/15
On-going
Filipino-Chinese
Chamber of Commerce4/15/15 4/15/15
GAA Fund for FY 2015 50,000,000.00 49,000,000.00 45 ,724,016.79
NBL
Construction/
Toreja's
Construction
Supply
Corporation
5/13-
19/155/21/15
5/22-
25/155/29/15 3/5/16
On-going
Filipino-Chinese
Chamber of Commerce
4/10/154/17-
23/154/24/15 5/7/15 5/7/15 5/8-14/1515
DE-
0017 Local Infrastructure Program -
Construction of Multi-Purpose Building,
Sorosoro Ilaya, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
500,000.00 484,996.72
6 Jewels
Construction
484,996.72
Completed as of July 9, 2015
Filipino-Chinese
Chamber of Commerce4/23/15 4/23/15
6/4/15 7/9/15
1,939,368.62
On-going
Filipino-Chinese
Chamber of Commerce4/23/15 4/23/15
GAA Fund for FY 2015 2,000,000.00 1,980,000.00 1,939,368.62
6 Jewels
Construction 5/15-
21/155/25/15
5/26-
29/156/4/15 8/14/15
GAA Fund for FY 2015 21,400,000.00
5/7/15 5/7/15 5/8-14/155/15-
21/155/25/15
5/26-
29/15
15D
E-00
18 Local Infrastructure Program -
Strengthening/Retrofitting of Banoyo
Bridge along Brgy. Pob.-Brgy. Locloc
Road, San Luis, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/10/154/17-
23/154/24/15
9,800,000.00 9,358,869.91
Librius
Construction &
Supply
9,358,869.91
4/23/15 4/23/15
6/4/15 9/23/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
COA 4/29/15 4/29/15
NACAP 5/5/15 5/5/15
COA 4/29/15 4/29/15
NACAP 5/5/15 5/5/15
COA 4/29/15 4/29/15
NACAP 5/5/15 5/5/15
4/16/154/23-
29/154/30/15 5/13/15 5/13/15
5/14-
19/15
15D
E-00
19 Local Infrastructure Program -
Construction of 2-Storey, 4-Classroom
School Building, Libjo NHS, Brgy. Libjo,
Batangas City, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
15D
E-00
20 Local Infrastructure Program -
Construction of 2-Storey, 6-Classroom
School Building, Inicbulan NHS, Brgy.
Inicbulan, Bauan, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/16/154/23-
29/154/30/15
8,731,796.63
GAA Fund for FY 2015 12,500,000.00
5/13/15 5/13/155/14-
19/15
5/20-
25/155/28/15
5/29-
6/1/15
On-going
Filipino-Chinese
Chamber of Commerce4/30/15 4/30/15
GAA Fund for FY 2015 9,000,000.00 8,910,000.00 8,731,796.63
W. Rivera
Construction &
Equipment
Rentals
5/20-
25/155/28/15
5/29-
6/1/156/5/15 10/2/15
4/16/154/23-
29/154/30/15 5/13/15 5/13/15
5/14-
19/15
15D
E-00
21 MFO-1 National Road Network Services,
Construction and Maintenance of
Bridges along National Roads -
Replacement of Permanent Weak
Bridges Mainaga Br. I (B02927LZ) along
Bauan-Mabini Road
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
12,375,000.00 12,367,000.00
W. Rivera
Construction &
Equipment
Rentals
12,367,000.00
On-going
Filipino-Chinese
Chamber of Commerce4/30/15 4/30/15
6/5/15 11/1/15
18,287,475.95
On-going
Filipino-Chinese
Chamber of Commerce4/30/15 4/30/15
GAA Fund for FY 2015 20,000,000.00 19,600,000.00 18,287,475.95
NBL
Construction
5/20-
25/155/28/15
5/29-
6/1/156/5/15 1/6/16
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
COA 4/29/15 4/29/15
NACAP 5/5/15 5/5/15
COA 4/29/15 4/29/15
NACAP 5/5/15 5/5/15
COA 4/29/15 4/29/15
NACAP 5/5/15 5/5/15
On-going
Filipino-Chinese
Chamber of Commerce
GAA Fund for FY 2015 2,000,000.00
5/19/15 5/19/155/20-
22/15
5/23-
27/155/29/15 6/1-4/15
4/20/154/27-
5/3/155/4/15 5/19/15 5/19/15
5/20-
22/15
15D
E-00
22 Local Infrastructure Program -
Concreting of Barangay Road, Brgy. Sto.
Niño, Batangas City 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/20/154/27-
5/3/155/4/15
15D
E-00
23 Local Infrastructure Program -
Construction of Multi-Purpose Building,
Tingga Itaas, Batangas City, Batangas
2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
1,980,000.00 1,920,374.00
Tristan Tejada
Construction
1,920,374.00
15D
E-00
24 Construction/Improvement of Water
Works System, Municipality of San Luis,
Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/20/154/27-
5/3/155/4/15
1,929,585.46
4/30/15 4/30/15
6/8/15 8/18/15
GAA Fund for FY 2015 2,000,000.00
5/19/15 5/19/155/20-
22/15
5/23-
27/155/29/15 6/1-4/15
On-going
Filipino-Chinese
Chamber of Commerce4/30/15 4/30/15
GAA Fund for FY 2015 2,000,000.00 1,980,000.00 1,929,585.46
Sandstorm
Construction 5/23-
27/155/29/15 6/1-4/15 6/8/15 8/18/15
1,980,000.00 1,930,498.01
6 Jewels
Construction
1,930,498.01
Completed as of August 10, 2015
Filipino-Chinese
Chamber of Commerce4/30/15 4/30/15
6/8/15 8/10/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
COA 4/29/15 4/29/15
NACAP 5/5/15 5/5/15
COA 4/29/15 4/29/15
NACAP 5/5/15 5/5/15
COA 4/29/15 4/29/15
NACAP 5/5/15 5/5/15
On-going
Filipino-Chinese
Chamber of Commerce
4/20/154/27-
5/3/155/4/15 5/19/15 5/19/15
5/20-
22/15
15D
E-00
25 Local Infrastructure Program -
Construction of Roads, San Juan,
Tingloy, Batangas
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual 2,889,560.00
Completed as of July 15, 2015
Filipino-Chinese
Chamber of Commerce4/30/15 4/30/15
GAA Fund for FY 2015 2,970,000.00 2,970,000.00 2,889,560.00
6 Jewels
Construction5/23-
27/155/29/15 6/1-4/15 6/8/15 8/18/15
GAA Fund for FY 2015 12,500,000.00
5/19/15 5/19/155/20-
22/15
5/23-
27/155/29/15 6/1-4/15
4/20/154/27-
5/3/155/4/15 5/19/15 5/19/15
5/20-
22/15
15D
E-00
26 Local Infrastructure Program -
Construction of 2-Storey, 6-Classroom
School Building, Apolinario Mabini NHS,
Brgy. Malimatoc I, Mabini, Batangas 2nd
LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/20/154/27-
5/3/155/4/15
15D
E-00
27 Local Infrastructure Program -
Construction of Roads, Municipality of
San Luis, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
12,375,000.00 12,110,000.00
W. Rivera
Construction &
Equipment
Rentals
12,110,000.00
3,853,391.60
4/30/15 4/30/15
6/8/15 11/4/15
Completed as of August 6, 2015
Filipino-Chinese
Chamber of Commerce4/30/15 4/30/15
GAA Fund for FY 2015 4,000,000.00 3,975,000.00 3,853,391.60
6 Jewels
Construction5/23-
27/155/29/15 6/1-4/15 6/8/15 8/6/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
COA 5/12/15 5/12/15
NACAP 5/7/15 5/7/15
COA 5/12/15 5/12/15
NACAP 5/7/15 5/7/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
15D
E-00
28 Local Infrastructure Program -
Construction/Improvement of Water
Works System, Municipality of Mabini,
Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/28/15 5/5-11/15 5/12/15
GAA Fund for FY 2015 2,000,000.00
5/26/15 5/26/155/27-
29/15
5/30-
6/2/156/5/15 6/6-9/15
Completed as of August 7, 2015
Filipino-Chinese
Chamber of Commerce
4/28/15 5/5-11/15 5/12/15 5/26/15 5/26/155/27-
29/15
15D
E-00
29 Local Infrastructure Program -
Construction of Roads, Municipality of
Bauan, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
1,980,000.00 1,920,456.54
Toreja's
Construction
Supply
Corporation
1,920,456.54
Completed as of July 20, 2015
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
6/15/15 7/20/15
3,831,203.25
On-going
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
GAA Fund for FY 2015 4,000,000.00 3,960,000.00 3,831,203.25
R.G. Evangelista
Construction &
Supply5/30-
6/2/156/5/15 6/6-9/15 6/15/15 8/25/15
GAA Fund for FY 2015 2,000,000.00
5/27/15 5/27/155/28-
6/1/156/2-4/15 6/8/15 6/9-10/15
4/30/15 5/8-14/15 5/15/15 5/27/15 5/27/155/28-
6/1/15
15D
E-00
30 Local Infrastructure Program -
Construction / Improvement of Water
Works System, Municipality of Lobo,
Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/30/15 5/8-14/15 5/15/15
15D
E-00
31 Local Infrastructure Program -
Rehabilitation of Water Works Level II,
Pagkilatan, Batangas City, Batangas 2nd
LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
1,980,000.00 1,919,486.25
Toreja's
Construction
Supply
Corporation
1,919,486.25
15D
E-00
32 Local Infrastructure Program -
Construction/Improvement of Water
Works System, Municipality of Bauan,
Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/30/15 5/8-14/15 5/15/15
960,236.30
5/12/15 5/12/15
6/15/15 8/7/15
GAA Fund for FY 2015 2,000,000.00
5/27/15 5/27/155/28-
6/1/156/2-4/15 6/8/15 6/9-10/15
Completed as of July 20, 2015
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
GAA Fund for FY 2015 1,000,000.00 990,000.00 960,236.30
Toreja's
Construction
Supply
Corporation
6/2-4/15 6/8/15 6/9-10/15 6/15/15 7/20/15
On-going
Filipino-Chinese
Chamber of Commerce
4/30/15 5/8-14/15 5/15/15 5/27/15 5/27/155/28-
6/1/15
15D
E-00
33 Local Infrastructure Program -
Construction/Improvement of Water
Works System, Municipality of Tingloy,
Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
1,980,000.00 1,920,325.35
Toreja's
Construction
Supply
Corporation
1,920,325.35
Completed as of August 7, 2015
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
6/15/15 8/7/15
1,920,546.57
Completed as of July 20, 2015
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
GAA Fund for FY 2015 2,000,000.00 1,980,000.00 1,920,546.57
Toreja's
Construction
Supply
Corporation
6/2-4/15 6/8/15 6/9-10/15 6/15/15 7/20/15
GAA Fund for FY 2015 3,000,000.00
5/27/15 5/27/155/28-
6/1/156/2-4/15 6/8/15 6/9-10/15
4/30/15 5/8-14/15 5/15/15 5/27/15 5/27/155/28-
6/1/15
15D
E-00
34 Local Infrastructure Program -
Construction of Roads, Municipality of
Tingloy, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/30/15 5/8-14/15 5/15/15
15D
E-00
35 Local Infrastructure Program -
Construction of Multi-Purpose Building,
Poblacion, Lobo, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
2,970,000.00 2,880,852.10
6 Jewels
Construction
2,880,852.10
3,860,723.88
5/12/15 5/12/15
6/15/15 9/2/15
On-going
GAA Fund for FY 2015 4,000,000.00 3,960,000.00 3,860,723.88
6 Jewels
Construction
6/2-4/15 6/8/15 6/9-10/15 6/15/15 11/11/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/12/15 5/12/15
NACAP 5/25/15 5/25/15
COA 5/19/15 5/19/15
NACAP 5/25/15 5/25/15
COA 5/19/15 5/19/15
4/30/15 5/8-14/15 5/15/15 5/27/15 5/27/155/28-
6/1/15
15D
E-00
35 Local Infrastructure Program -
Construction of Multi-Purpose Building,
Poblacion, Lobo, Batangas 2nd LDC
on
stru
ctio
n S
ecti
on
Pu
blic
Bid
din
g
Act
ual
15D
E-00
36 Local Infrastructure Program -
Construction / Improvement of Water
Works System, Batangas City, Batangas
2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/30/15 5/8-14/15 5/15/15
3,860,723.88
GAA Fund for FY 2015 2,000,000.00
5/29/15 5/29/155/30-
6/3/156/4-7/15 6/9/15
6/10-
14/15
On-going
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
GAA Fund for FY 2015 4,000,000.00 3,960,000.00 3,860,723.88
6 Jewels
Construction
6/2-4/15 6/8/15 6/9-10/15 6/15/15 11/11/15
On-going
Filipino-Chinese
Chamber of Commerce
4/30/15 5/8-14/15 5/15/15 5/29/15 5/29/155/30-
6/3/15
15D
E-00
37 Local Infrastructure Program -
Construction / Improvement of Water
Works System, Municipality of San
Pascual, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
1,980,000.00 1,920,411.50
Toreja's
Construction
Supply
Corporation
1,920,411.50
Completed as of July 23, 2015
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
6/18/15 7/23/15
1,920,588.90
On-going
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
GAA Fund for FY 2015 2,000,000.00 1,980,000.00 1,920,588.90
Toreja's
Construction
Supply
Corporation6/4-7/15 6/9/15
6/10-
14/156/18/15 8/24/15
GAA Fund for FY 2015 3,000,000.00
5/29/15 5/29/155/30-
6/3/156/4-7/15 6/9/15
6/10-
14/15
4/30/15 5/8-14/15 5/15/15 5/29/15 5/29/155/30-
6/3/15
15D
E-00
38 Local Infrastructure Program -
Construction of Multi-Purpose Building,
Poblacion, San Luis, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/30/15 5/8-14/15 5/15/15
15D
E-00
39 Local Infrastructure Program -
Construction of Multi-Purpose Building,
Camp Miguel Malvar, Brgy. Kumintang
Ilaya, Batangas City
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
2,970,000.00 2,892,217.12
R.G. Evangelista
Construction &
Supply
2,892,217.12
15D
E-00
40 Local Infrastructure Program -
Strengthening/Retrofitting of
Palsahingin Bridge along Taysan, San
Jose - Brgy. Sambat, San Pascual Road,
San Pascual, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4/30/15 5/8-14/15 5/15/15
4,801,444.00
5/12/15 5/12/15
6/18/15 10/19/15
GAA Fund for FY 2015 7,100,000.00
5/29/15 5/29/155/30-
6/3/156/4-7/15 6/9/15
6/10-
14/15
On-going
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
GAA Fund for FY 2015 5,000,000.00 4,950,000.00 4,801,444.00
6 Jewels
Construction
6/4-7/15 6/9/156/10-
14/156/18/15 11/6/15
On-going
Filipino-Chinese
Chamber of Commerce
4/30/15 5/8-14/15 5/15/15 5/29/15 5/29/155/30-
6/3/15
15D
E-00
41 Local Infrastructure Program -
Construction of Covered Court, Tingloy,
Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
7,029,000.00 6,815,924.20
Librius
Construction &
Supply Corp.
6,815,924.20
On-going
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
6/18/15 10/1/15
4,822,308.64
On-going
Filipino-Chinese
Chamber of Commerce5/12/15 5/12/15
GAA Fund for FY 2015 5,000,000.00 4,950,000.00 4,822,308.64
6 Jewels
Construction6/4-7/15 6/9/15
6/10-
14/156/18/15 10/19/15
GAA Fund for FY 2015 2,000,000.00
6/4/15 6/4/15 6/5-8/15 6/9-10/15 6/15/156/16-
17/15
5/11/155/16-
22/155/22/15 6/4/15 6/4/15 6/5-8/15
15D
E-00
42 Local Infrastructure Program -
Construction of Multi-Purpose Building,
Sorosoro Karsada, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
5/11/155/16-
22/155/22/15
15D
E-00
43 Local Infrastructure Program -
Strengthening/Retrofitting of Balibago
Bridge along Taal-San Luis Road, San
Luis, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
1,980,000.00 1,920,516.74
Tristan Tejada
Construction
1,920,516.74
10,043,662.49
5/19/15 5/19/15
6/22/15 9/13/15
On-going
GAA Fund for FY 2015 14,200,000.00 10,395,000.00 10,043,662.49
Librius
Construction &
Supply Corp.6/9-10/15 6/15/156/16-
17/156/22/15 10/7/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
NACAP 5/25/15 5/25/15
COA 5/19/15 5/19/15
NACAP 5/25/15 5/25/15
COA 6/9/15 6/9/15
NACAP 6/4/15 6/4/15
COA 6/9/15 6/9/15
NACAP 6/4/15 6/4/15
COA 6/9/15 6/9/15
NACAP 6/4/15 6/4/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
5/11/155/16-
22/155/22/15 6/4/15 6/4/15 6/5-8/1515
DE-
0043 Local Infrastructure Program -
Strengthening/Retrofitting of Balibago
Bridge along Taal-San Luis Road, San
Luis, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
15D
E-00
44 MFO-1 National Road Network Services,
Asset Preservation of National Roads,
Rehabilitation/Reconstruction/Upgradin
g of Damaged Paved National Roads
including Drainage based on Pavement
Management System/Highway
Development and Management -4
(HDM-4) (Intermittent Sections)
Secondary Road along Batangas -Lobo
Road - K0128+-479 - K0128+000,
K0130+055 - K0131+000, K0132+481 -
K0133+055
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
5/11/155/16-
22/155/22/15
10,043,662.49
GAA Fund for FY 2015 36,875,000.00
6/4/15 6/4/15 6/5-8/15 6/9-10/15 6/15/156/16-
17/15
On-going
Filipino-Chinese
Chamber of Commerce5/19/15 5/19/15
GAA Fund for FY 2015 14,200,000.00 10,395,000.00 10,043,662.49
Librius
Construction &
Supply Corp.6/9-10/15 6/15/156/16-
17/156/22/15 10/7/15
On-going
Filipino-Chinese
Chamber of Commerce
5/26/15 6/1-7/15 6/8/15 6/23/15 6/23/156/24-
26/15
15D
E-00
45 Local Infrastructure Program -
Rehabilitation and Improvement of
Barangay Road, Brgy. Paharang West,
Batangas City, 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
33,878,906.27 32,077,923.23
OIC
Construction &
Supply
32,077,923.23
On-going
Filipino-Chinese
Chamber of Commerce5/19/15 5/19/15
6/22/15 1/5/16
1,920,639.75
On-going
Filipino-Chinese
Chamber of Commerce6/9/15 6/9/15
GAA Fund for FY 2015 2,000,000.00 1,980,000.00 1,920,639.75
Tristan Tejada
Construction6/23-
30/157/1/15 7/3-6/15 7/10/15 8/18/15
GAA Fund for FY 2015 3,000,000.00
6/23/15 6/23/156/24-
26/15
6/23-
30/157/1/15 7/3-6/15
5/26/15 6/1-7/15 6/8/15 6/23/15 6/23/156/24-
26/15
15D
E-00
46 Local Infrastructure Program -
Rehabilitation of Balungay Bridge
Approach at Brgy. Poblacion and Brgy.
Dulangan, Brgy, Dulangan, San Luis,
Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
5/26/15 6/1-7/15 6/8/15
15D
E-00
47 Maintenance by Contract (MBC) along
Bauan Mabini Road w/in K0146+-072 -
K0180+532
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
2,970,000.00 2,904,347.52
W. Rivera
Construction &
Equipment
Rentals
2,904,347.52
15D
E-00
48 Repair/Rehabilitation/Improvement
(Additional Pavement Width inc
Drainage System) Manila-Batangas
Road, Balagtas, Batangas City, S01936LZ,
K0100+338 to K0101+010 with
exceptions Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
Act
ual
5/27/15 6/4-10/15 6/11/15
2,998,624.95
6/9/15 6/9/15
7/10/15 8/18/15
FY 2015 RA 8794 MVUC Automatic
Appropriation 2015 CURRENT
9,900,000.00
6/26/15 6/26/156/27-
7/1/157/2-5/15 7/7/15 7/8-12/15
On-goingFilipino-Chinese
Chamber of Commerce6/9/15 6/9/15
GAA Fund for FY 2015 3,001,217.86 3,001,217.86 2,998,624.95
NBL
Construction 6/23-
30/157/1/15 7/3-6/15 7/10/15 12/31/15
5/27/15 6/4-10/15 6/11/15 6/26/15 6/26/156/27-
7/1/15
15D
E-00
49 CY 2014 Basic Educational Facilities Fund
(BEFF)-Batch 1: Construction of Senior
High School Classrooms in Areas
Experiencing Acute Classroom Shortage
2STY 4CL at Conde Labac National High
School Batangas City (Capital)
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
Act
ual
9,900,000.00 9,602,196.81
B. Bernardo
Construction
9,602,196.81
On-goingFilipino-Chinese
Chamber of Commerce6/22/15 6/22/15
7/16/15 10/7/15
6,323,277.41
On-going
Filipino-Chinese
Chamber of Commerce6/22/15 6/22/15
FY 2014 RA 10633 CONTINUING Regular
2014 CONTINUING (01102101-Regular
Agency Fund-General Fund-Continuing
Appropriations-Specific Budgets of
National Government Agencies)
6,389,337.64 6,389,337.64 6,323,277.41
6 Jewels
Construction
7/2-5/15 7/7/15 7/8-12/15 7/16/15 11/12/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
COA 6/17/15 6/17/15
On-going
Filipino-Chinese
Chamber of Commerce
FY 2014 RA 10633 CONTINUING Regular
2014 CONTINUING (01102101-Regular
Agency Fund-General Fund-Continuing
Appropriations-Specific Budgets of
National Government Agencies)
6,389,337.64
6/26/15 6/26/156/27-
7/1/157/2-5/15 7/7/15 7/8-12/15
5/27/15 6/4-10/15 6/11/15 6/26/15 6/26/156/27-
7/1/15
15D
E-00
50 CY 2014 Basic Educational Facilities Fund
(BEFF)-Batch 1: Construction of Senior
High School Classrooms in Areas
Experiencing Acute Classroom Shortage
2STY 4CL at Paharang National High
School Batangas City (Capital)
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
5/27/15 6/4-10/15 6/11/15
15D
E-00
51 CY 2014 Basic Educational Facilities Fund
(BEFF)-Batch 1: Construction of Senior
High School Classrooms in Areas
Experiencing Acute Classroom Shortage
2STY 4CL at Tinga Sorosoro National
High School (TISISI) Batangas City
(Capital) Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
6,389,337.64 6,323,277.41
6 Jewels
Construction
6,323,277.41
15D
E-00
52 CY 2014 Basic Educational Facilities Fund
(BEFF)-Batch 1: Construction of Senior
High School Classrooms in Areas
Experiencing Acute Classroom Shortage
2STY 4CL at Pedro S. Tolentino Memorial
National High School Batangas City Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
5/27/15 6/4-10/15 6/11/15
6,323,277.41
6/22/15 6/22/15
7/16/15 11/12/15
FY 2014 RA 10633 CONTINUING Regular
2014 CONTINUING (01102101-Regular
Agency Fund-General Fund-Continuing
Appropriations-Specific Budgets of
National Government Agencies)
6,439,337.64
6/26/15 6/26/156/27-
7/1/157/2-5/15 7/7/15 7/8-12/15
On-going
Filipino-Chinese
Chamber of Commerce6/22/15 6/22/15
FY 2014 RA 10633 CONTINUING Regular
2014 CONTINUING (01102101-Regular
Agency Fund-General Fund-Continuing
Appropriations-Specific Budgets of
National Government Agencies)
6,389,337.64 6,389,337.64 6,323,277.41
6 Jewels
Construction
7/2-5/15 7/7/15 7/8-12/15 7/16/15 11/12/15
On-going
Filipino-Chinese
Chamber of Commerce
5/27/15 6/4-10/15 6/11/15 6/26/15 6/26/156/27-
7/1/1515D
E-00
53 CY 2014 Basic Educational Facilities Fund
(BEFF)-Batch 1: Construction of Senior
High School Classrooms in Areas
Experiencing Acute Classroom Shortage
4STY 8CL at Balete National High School
Batangas City (Capital) Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
6,439,337.64 6,375,056.06
Sandstorm
Construction
6,375,056.06
On-goingFilipino-Chinese
Chamber of Commerce6/22/15 6/22/15
7/16/15 11/12/15
14,815,041.08
On-goingFilipino-Chinese
Chamber of Commerce6/22/15 6/22/15
FY 2014 RA 10633 CONTINUING Regular
2014 CONTINUING (01102101-Regular
Agency Fund-General Fund-Continuing
Appropriations-Specific Budgets of
National Government Agencies)
14,967,518.84 14,967,518.84 14,815,041.08
Berto Lucci
Builders &
Supply7/2-5/15 7/7/15 7/8-12/15 7/16/15 12/12/15
FY 2014 RA 10633 CONTINUING Regular
2014 CONTINUING (01102101-Regular
Agency Fund-General Fund-Continuing
Appropriations-Specific Budgets of
National Government Agencies)
14,967,518.84
6/26/15 6/26/156/27-
7/1/157/2-5/15 7/7/15 7/8-12/15
5/27/15 6/4-10/15 6/11/15 6/26/15 6/26/156/27-
7/1/15
15D
E-00
54 CY 2014 Basic Educational Facilities Fund
(BEFF)-Batch 1: Construction of Senior
High School Classrooms in Areas
Experiencing Acute Classroom Shortage
4STY 8CL at Natalia V. Ramos Memorial
National High School Batangas City
(Capital) Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
5/27/15 6/4-10/15 6/11/15
15D
E-00
55 CY 2014 Basic Educational Facilities Fund
(BEFF)-Batch 1: Construction of Senior
High School Classrooms in Areas
Experiencing Acute Classroom Shortage
4STY 8CL at Tabangao National High
School Batangas City (Capital)
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
14,967,518.84 14,715,335.38
NBL
Construction/Gr
eat Swiss Metal
Builders Corp.
Joint Venture
14,715,335.38
15D
E-00
56 CY 2014 Basic Educational Facilities Fund
(BEFF)-Batch 1: Construction of Senior
High School Classrooms in Areas
Experiencing Acute Classroom Shortage
4STY 8CL at Pinamukan National High
School Batangas City (Capital)
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
5/27/15 6/4-10/15 6/11/15
14,815,073.20
6/22/15 6/22/15
7/16/15 12/12/15
FY 2014 RA 10633 CONTINUING Regular
2014 CONTINUING (01102101-Regular
Agency Fund-General Fund-Continuing
Appropriations-Specific Budgets of
National Government Agencies)
15,017,518.84
6/26/15 6/26/156/27-
7/1/157/2-5/15 7/7/15 7/8-12/15
On-going
Filipino-Chinese
Chamber of Commerce6/22/15 6/22/15
FY 2014 RA 10633 CONTINUING Regular
2014 CONTINUING (01102101-Regular
Agency Fund-General Fund-Continuing
Appropriations-Specific Budgets of
National Government Agencies)
14,967,518.84 14,967,518.84 14,815,073.20
Jasmig
Construction
Supply7/2-5/15 7/7/15 7/8-12/15 7/16/15 12/12/15
6/3/156/11-
17/156/18/15 7/1/15 7/1/15 7/2-3/1515
DE-
0057 Local Infrastructure Program -
Improvement/Rehabilitation of DPWH
Batangas I DEO, Batangas City 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
15,017,518.84 14,857,022.65
NBL
Construction
14,857,022.65
On-going
Filipino-Chinese
Chamber of Commerce6/22/15 6/22/15
7/16/15 12/12/15
4,900,194.24
On-going
GAA Fund for FY 2015 5,000,000.00 4,950,000.00 4,900,194.24
W. Rivera
Construction &
Equipment
Rentals
7/6-7/15 7/9/157/10-
13/157/15/15 10/6/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
NACAP 6/22/15 6/22/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
COA 6/17/15 6/17/15
NACAP 6/22/15 6/22/15
COA 6/25/15 6/25/15
NACAP 6/22/15 6/22/15
COA 6/25/15 6/25/15
NACAP 6/22/15 6/22/15
Prepared by: Recommended by: Approved by:
On-going
Filipino-Chinese
Chamber of Commerce
6/3/156/11-
17/156/18/15 7/1/15 7/1/15 7/2-3/1515
DE-
0057 Local Infrastructure Program -
Improvement/Rehabilitation of DPWH
Batangas I DEO, Batangas City 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual 4,900,194.24
On-goingFilipino-Chinese
Chamber of Commerce6/22/15 6/22/15
GAA Fund for FY 2015 5,000,000.00 4,950,000.00 4,900,194.24
W. Rivera
Construction &
Equipment
Rentals
7/6-7/15 7/9/157/10-
13/157/15/15 10/6/15
GAA Fund for FY 2015 5,000,000.00
7/1/15 7/1/15 7/2-3/15 7/6-7/15 7/9/157/10-
13/15
6/3/156/11-
17/156/18/15 7/1/15 7/1/15 7/2-3/15
15D
E-00
58 Local Infrastructure Program -
Riprapping/Concreting of Brgy. Sto.
Tomas-Brgy. Laurel Road, Mabini,
Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
6/3/156/11-
17/156/18/15
15D
E-00
59 MFO I - National Road Network Services,
Asset Preservation of National Roads,
Rehabilitation/Reconstruction of
National Roads with Slips, Slope
Collapse, and Landslide along Batangas -
Tabangao - Lobo Rd - K0136+209.7 -
K0136+330.2,K0136+364.6-
K0136+526.8, K0136+531.1-
K0136+640.2, K0137+556.00-
K0137+728.80, K0137+732.70-
K0137+804.40, K0138+058.40-
K0138+094.80, K0138+099.00-
K0138+103.40, K0139+(-129)-K0139+(-
108), K0144+(-048.50)-K0144+000,
K0144+000-K0144+122.50,
K0144+126.30-K0144+158.00
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
4,950,000.00 4,803,425.00
Vicmar
Construction,
Inc.
4,803,425.00
15D
E-00
60 MFO 2 - Flood Management Services,
Construction/Maintenance of Flood
Mitigation Structures and Drainage
Systems, Construction/Improvement of
Revetment Wall along Calumpang River,
Batangas City, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
6/10/156/18-
24/156/25/15
46,394,105.59
6/22/15 6/22/15
7/15/15 10/6/15
On-going
Filipino-Chinese
Chamber of Commerce6/22/15 6/22/15
GAA Fund for FY 2015 50,000,000.00 48,990,609.49 46,394,105.59
Toreja's
Construction
Supply
Corporation
7/6-7/15 7/9/157/10-
13/157/15/15 4/19/16
On-going
Filipino-Chinese
Chamber of Commerce6/22/15 6/22/15
7/15/15 1/10/16
GAA Fund for FY 2015 25,000,000.00
7/8/15 7/8/15 7/9/15 7/9/15 7/10/15 7/13/15
7/8/15 7/9/15
15D
E-00
61 MFO 2 - Flood Management Services,
Construction/Maintenance of Flood
Mitigation Structures and Drainage
Systems, Construction/Improvement of
Revetment Wall along Lobo River, Lobo,
Batangas City, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
24,500,000.00 23,128,189.75
NBL
Construction/
Great Swiss
Metal Builders
Corp. Joint
Venture
23,128,189.75
23,104,300.81
On-going
Filipino-Chinese
Chamber of Commerce6/22/15 6/22/15
GAA Fund for FY 2015 25,000,000.00 24,397,393.57 23,104,300.81
Toreja's
Construction
Supply
Corporation7/9/15 7/10/15 7/13/15 7/15/15 1/10/166/10/156/18-
24/156/25/15 7/8/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total
MO
OE
CO Total
MO
OE
CO
Pre
-bid
Co
nfe
ren
ce
Sub
/Op
en o
f B
ids
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
(CIVIL WORKS)
1/12/151/15-
21/151/23/15 2/6/15 2/6/15 2/7-13/15
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt of
Invitation
Remarks
15D
E-00
01 Local Infrastructure Program - Riprap
Construction, Barangay Talaga East,
Mabini, Batangas 2nd LD
Co
nst
ruct
ion
Sec
tio
n
Pu
blic
Bid
din
g
Act
ual
Co
de
(PA
P)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
Source of Funds
1,901,542.55
Completed as of April 19, 2015
GAA Fund for FY 2015 2,000,000.00 2,000,000.00 1,901,542.55
6 Jewels
Construction 2/14-
20/152/24/15
2/26-
27/153/3/15 4/19/15
(sgd) (sgd) (sgd)
CARLITO C. JOSEGEMMA O. ANURAN EDWIN D. ABRIGONDA
Head, BAC Secretariat Assistant District Engineer District Engineer
Pre
-Pro
c C
on
fere
nce
Ad
vert
ise
me
nt
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
he
ck
Sub
/Op
en
of
Bid
s
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
De
live
ry/C
om
ple
tio
n
Acc
ep
tan
ce/T
urn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Trash Container, 60L capacity x 3
Swing Door Trash Container, 60L
capacity x 3 Swing Door
Ad
min
istr
ativ
e Se
ctio
n
Dir
ect
Co
ntr
atin
g
N/A Jan. 7-15, 2015 N/A N/A Jan. 15, 2015 Jan. 16, 2015 Jan. 16, 2015 Jan. 19, 2015 Jan. 20, 2015 Jan. 21, 2015 Jan. 30, 2015 Feb. 03, 2015 37,800.00 31,752.00
EPSON L120 Inkjet Printer
BA
C U
nit
& F
MS
Smal
l Val
ue
Pro
cure
men
t
N/A Jan. 21-28, 2015 N/A N/A Jan. 28, 2015 Jan. 29, 2015 Jan. 30, 2015 Feb. 02, 2015 Feb. 03, 2015 Feb. 04, 2015 Feb. 04, 2015 Feb. 04, 2015 11,000.00 9,990.00
Cement, Gravel, Sand, 12mm
Diameter Bar (Grade 40), 10mm
Diameter Bar (Grade 60), 1/2 x 4 x 8
Ordinary Plywood, 2 x 3 x 8 Coco
Lumber, Assorted Common Wire
Nail
Mai
nte
nan
ce S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/A Jan.30-Feb. 6, 2015 N/A N/A Feb. 06, 2015 Feb. 09, 2015 Feb. 10, 2015 Feb. 11, 2015 Feb. 12, 2015 Feb. 13, 2015 Mar. 02, 2015 Mar. 02, 2015 55,818.56 55,089.00
Mai
nte
nan
ce S
ecti
on
230,096.00 232,588.16 Feb. 10, 2015 Feb. 26, 2015 Feb. 26, 2015Feb. 11, 2015
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT FOR FY 2015
Co
de
(P
AP
)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
me
nt Actual Procurement Activity
Sou
rce
of
Fun
ds
ABC (Php) Contract Cost (Php)
N/A N/A Feb. 09, 2015
Portland Cement, Sand, Gravel, Form
Lumber, Good (2"x2"x6m), 75mm
dia G.I Pipe (6m), G.I. Flat Bar,1 1/2 x
1/8" x 6m), G.I Bolts with Nuts &
washer, 5mm dia.,G.I Bolts with Nuts
& washer, 2mm.dia, Sign Face, 3mm
thk. Aluminum Sheet (60x80cm),
Assortes CWN (1kg/100 bd.ft. of
lumber) Smal
l Val
ue
Pro
cure
men
t
N/A
AC
TUA
L
Jan. 30-Feb. 9, 2015 Feb. 12, 2015 Feb. 13, 2015 Feb. 16, 2015
Pre
-Pro
c C
on
fere
nce
Ad
vert
ise
me
nt
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
he
ck
Sub
/Op
en
of
Bid
s
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
De
live
ry/C
om
ple
tio
n
Acc
ep
tan
ce/T
urn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT FOR FY 2015
Co
de
(P
AP
)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
me
nt Actual Procurement Activity
Sou
rce
of
Fun
ds
ABC (Php) Contract Cost (Php)
AC
TUA
L
Desktop (Operating System:
Windows 8.1 64 4GB 1600 MHz
DDRL3L SDRAM (1x8 GB) UPS 325
Watts
Fin
anci
al M
anag
emen
t Se
ctio
n
Smal
l Val
ue
Pro
cure
men
t
N/A Feb. 6-13, 2015 N/A N/A Feb. 13, 2015 Feb. 16, 2015 Feb. 17, 2015 Feb. 18, 2015 Feb. 19, 2015 Feb. 20, 2015 Mar. 06, 2015 Mar. 06, 2015 47,040.00 33,235.00
Page 1 of 6
Laptop (Operating System: Windows
8.1 64 Intel Core i7 with intel HD
Graphics 4400 (2 GHz, 4MB Cache, 2
cores) Memory: 8GB 1600 MHz
DDR3L SDRAM (1.8 GB)
Mai
nte
nan
ce S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/A Feb. 6-13, 2015 N/A N/A Feb. 13, 2015 Feb. 16, 2015 Feb. 17, 2015 Feb. 18, 2015 Feb. 19, 2015 Feb. 20, 2015 Mar. 06, 2015 Mar. 06, 2015 58,240.00 40,800.00
Purchase of Various Office Supplies
(HP 35A Toner, Clamp (small), etc.
Sup
ply
Un
it
Sho
pp
ing
N/A Feb. 11-18, 2015 N/A N/A Feb. 18, 2015 Feb. 19, 2015 Feb. 20, 2015 Feb. 23, 2015 Feb. 24, 2015 Feb. 26, 2015 Mar. 02, 2015 Mar. 02, 2015 150,630.80 148,890.00
Concealed Overhead Door Closers
FMS,
Mai
nte
nan
ce
Sect
ion
& O
DE
Smal
l Val
ue
Pro
cure
men
t
N/A Feb. 11-18, 2015 N/A N/A Feb. 18, 2015 Feb. 20, 2015 Feb. 23, 2015 Feb. 24, 2015 Feb. 26, 2015 Feb. 27, 2015 Feb. 26, 2015 Feb. 26, 2015 25,500.00 25,460.00
Purchase of 1 pc. 3SM Battery for
use in Service Vehicle with Plate No.
SBB-874 utilized by the Maintenance
Section, this District Office.
Mai
nte
nan
ce S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/AFeb. 25-Mar. 04,
2015N/A N/A Mar. 04, 2015 Mar. 05, 2015 Mar. 05, 2015 Mar. 20, 2015 Mar. 23, 2015 Mar. 24, 2015 Apr. 01, 2015 Apr. 01, 2015 6,900.00 6,280.40
AC
TUA
LA
CTU
AL
Pre
-Pro
c C
on
fere
nce
Ad
vert
ise
me
nt
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
he
ck
Sub
/Op
en
of
Bid
s
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
De
live
ry/C
om
ple
tio
n
Acc
ep
tan
ce/T
urn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT FOR FY 2015
Co
de
(P
AP
)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
me
nt Actual Procurement Activity
Sou
rce
of
Fun
ds
ABC (Php) Contract Cost (Php)
AC
TUA
L
Purchase of 1 pc. 3SM Battery for
use in Service Vehicle with Plate No.
SBX-523 utilized by the Maintenance
Section, this District Office.
Mai
nte
nan
ce S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/AFeb. 25-Mar. 04,
2015N/A N/A Mar. 04, 2015 Mar. 05, 2015 Mar. 05, 2015 Mar. 20, 2015 Mar. 23, 2015 Mar. 24, 2015 Apr. 01, 2015 Apr. 01, 2015 6,900.00 6,280.40
Purchase of 2 pcs. 2D Battery for
Dump Truck with Body No. H3-6144
utilized by the Maintenance Section,
this District Office.
Mai
nte
nan
ce S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/A Mar. 3-9, 2015 N/A N/A Mar. 09, 2015 Mar. 10, 2015 Mar. 10, 2015 Mar. 19, 2015 Mar. 20, 2015 Mar. 23, 2015 Apr. 06, 2015 Apr. 06, 2015 22,500.00 21,487.50
Replacement of Compressor of 2.0
HP LG Wall Mounted Aircon Model
#HS-C1825SAO Serial # MEZ
62159315
Mai
nte
nan
ce S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/A Mar. 4-11, 2015 N/A N/A Mar. 11, 2015 Mar. 12, 2015 Mar. 13, 2015 Mar. 16, 2015 Mar. 17, 2015 Mar. 18, 2015 Mar. 18, 2015 Mar. 18, 2015 32,000.00 27,800.00
Page 2 of 6
EPSON L210 Ink Jet Printer Model
C462H
Qu
alit
y A
ssu
ran
ce S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/A Mar. 6-13 2015 N/A N/A Mar. 13, 2015 Mar. 16, 2015 Mar. 17, 2015 Mar. 18, 2015 Mar. 19, 2015 Mar. 20, 2015 Apr. 06, 2015 Apr. 06, 2015 8,300.00 7,000.00
Purchase of various office supplies
(HP Natural Tracing Paper 90 gsm,
toner 78A, Field Book, Pencil, Glue
Co
nst
ruct
ion
Sec
tio
n
Sho
pp
ing
N/A Mar. 6-13 2015 N/A N/A Mar. 13, 2015 Mar. 16, 2015 Mar. 17, 2015 Mar. 18, 2015 Mar. 19, 2015 Mar. 20, 2015 Mar. 31, 2015 Apr. 01, 2015 94,893.00 89,008.00
AC
TUA
LA
CTU
AL
Pre
-Pro
c C
on
fere
nce
Ad
vert
ise
me
nt
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
he
ck
Sub
/Op
en
of
Bid
s
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
De
live
ry/C
om
ple
tio
n
Acc
ep
tan
ce/T
urn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT FOR FY 2015
Co
de
(P
AP
)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
me
nt Actual Procurement Activity
Sou
rce
of
Fun
ds
ABC (Php) Contract Cost (Php)
AC
TUA
L
Fire Extinguishers (Refill of 20lbs
Capacity Extinguishers of Mono-
Ammonium Phosphate (NH4H2PO4)
Ad
min
istr
ativ
e Se
ctio
n
Smal
l Val
ue
Pro
cure
men
t
N/A Mar. 19-26, 2015 N/A N/A Mar. 26, 2015 Mar. 27, 2015 Mar. 30, 2015 Mar. 31, 2015 Apr. 1, 2015 Apr. 6, 2015 April 14, 2015 April 14, 2015 32,480.00 29,000.00
Drum Cartridge CT-350445 Black Ink -
CT200805
Mai
nte
nan
ce S
ecti
on
Sho
pp
ing
N/A Mar. 19-26, 2015 N/A N/A Mar. 26, 2015 Mar. 27, 2015 Mar. 30, 2015 Mar. 31, 2015 Apr. 1, 2015 Apr. 6, 2015 April 14, 2015 April 14, 2015 18,704.00 18,500.00
Concealed Overhead Door Closers
Var
iou
s U
nit
s an
d S
ecti
on
s o
f
DP
WH
, Bat
s. II
Smal
l Val
ue
Pro
cure
men
t
N/A Mar. 19-26, 2015 N/A N/A Mar. 26, 2015 Mar. 27, 2015 Mar. 30, 2015 Mar. 31, 2015 Apr. 1, 2015 Apr. 6, 2015 April 17, 2015 April 21, 2015 51,000.00 50,920.00
Purchase of 2 pcs. Leafspring
Assembly (Front), 2 pcs. Leafspring
Assembly (rear), etc. for use in one
(1) unit Dump Truck with Plate No.
SBX-517 utilized by the Maintenance
Section, this District Office.
Mai
nte
nan
ce S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/A Apr. 01-08, 2015 N/A N/A Apr. 08, 2015 Apr. 10, 2015 Apr. 10, 2015 Apr. 14, 2015 Apr. 15, 2015 Apr. 16, 2015 April 27, 2015 April 27, 2015 89,840.00 86,760.00
Page 3 of 6
AC
TUA
L
Pre
-Pro
c C
on
fere
nce
Ad
vert
ise
me
nt
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
he
ck
Sub
/Op
en
of
Bid
s
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
De
live
ry/C
om
ple
tio
n
Acc
ep
tan
ce/T
urn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT FOR FY 2015
Co
de
(P
AP
)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
me
nt Actual Procurement Activity
Sou
rce
of
Fun
ds
ABC (Php) Contract Cost (Php)
AC
TUA
L
Purchase of 2 pcs. Cross Joint for use
in the Repair/ Maintenance of one
(1) unit Payloader with Body No. L2-
1074 utilized by the Maintenance
Section, this District Office.
Mai
nte
nan
ce S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/A Apr. 01-08, 2015 N/A N/A Apr. 08, 2015 Apr. 10, 2015 Apr. 10, 2015 Apr. 14, 2015 Apr. 15, 2015 Apr. 16, 2015 April 27, 2015 April 27, 2015 12,000.00 10,400.00
Purchase of DR 2255, Toner TN2280
for use by the IMS Unit in the
processing of Civil Works Registry
Eligibility & in the Fax Machine;
Toner, HP78A to be used by the
FMS, DPWH, this District Office.
Fin
anci
al M
anag
emen
t
Sect
ion
Sho
pp
ing
N/A Apr. 22-29, 2015 N/A N/A Apr. 29, 2015 Apr. 30, 2015 May 04, 2015 May 05, 2015 May 06, 2015 May 07, 2015 May 21, 2015 May 21, 2015 17,020.00 13,010.00
Purchase of 4 pcs. Clerical Chairs w/
arm rest, color blk., swivel; 1 pc.
Junior Executive Chair, color blk.,
swivel and 1 pc. Executive Chair,
color black to be used by the FMS
and BAC unit of DPWH, this District
Office. Fin
anci
al M
anag
emen
t
Sect
ion
& B
AC
Un
it
Smal
l Val
ue
Pro
cure
men
t
N/A Apr. 22-29, 2015 N/A N/A Apr. 29, 2015 Apr. 30, 2015 May 04, 2015 May 05, 2015 May 06, 2015 May 07, 2015 May 14, 2015 May 14, 2015 31,584.00 27,900.00
Purchase of various laboratory,
technical and scientific equipments
for use by the Quality Assurance
Section in quality-testing and quality-
control of construction materials.
Qu
alit
y A
ssu
ran
ce S
ecti
on
Dir
ect
Co
ntr
acti
ng
N/AApr. 30-May 07,
2015N/A N/A May 07, 2015 May 08, 2015 May 11, 2015 May 12, 2015 May 13, 2015 May 14, 2015 June 09, 2015 June 09, 2015 349,684.50 314,820.00
AC
TUA
L
Pre
-Pro
c C
on
fere
nce
Ad
vert
ise
me
nt
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
he
ck
Sub
/Op
en
of
Bid
s
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
De
live
ry/C
om
ple
tio
n
Acc
ep
tan
ce/T
urn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT FOR FY 2015
Co
de
(P
AP
)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
me
nt Actual Procurement Activity
Sou
rce
of
Fun
ds
ABC (Php) Contract Cost (Php)
AC
TUA
L
Purchase of various Office Supplies
(OS) and I.T. Goods and Equipments
(ICE) for use of the Planning &
Design Section in the conduct of
Road Condition (RoCond)
Assessment, Road Inventory
Surveys, Quality Assurance etc.
Pla
nn
ing
& D
esig
n S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/A May 19-26, 2015 N/A N/A May 26, 2015 May 27, 2015 May 28, 2015 May 29, 2015 June 01, 2015 June 02, 2015 June 17, 2015 June 17, 2015 255,600.00 254,940.00
Page 4 of 6
Purchase of Office Supplies: Colors
orange, blue, red. Green & yellow of
Customized legal size binder (15"x9-
1/2"x2") with hard cover line and
white plyleaf inside with 7"x2" level
arch top mechanism w/ taglia lock
ring pocket and 3 colors logo on
spine Ad
min
istr
ativ
e Se
ctio
n
Sho
pp
ing
N/AMay 28-June 04,
2015N/A N/A June 04, 2015 June 05, 2015 June 08, 2015 June 09, 2015 June 10, 2015 June 11, 2015 July 22, 2015 July 22, 2015 75,000.00 67,500.00
Purchase of Fixture and furniture i.e.
Plastic, Mono Block Chairs and
Plastic Mono Block Tables,
rectangular size: 30"x48" for use in
the Conference Room of DPWH, this
District Office.
Ad
min
istr
ativ
e Se
ctio
n
Smal
l Val
ue
Pro
cure
men
t
N/A June 01-08, 2015 N/A N/A June 08, 2015 June 09, 2015 June 10, 2015 June 11, 2015 June 15, 2015 June 16, 2015 June 18, 2015 July 03, 2015 41,500.00 41,100.00
Purchase of Information
Communication Equipment (ICE):
three (3) units 700W Power Supply,
five (5) pcs. USB Keyboard, five (5)
pcs. USB Mouse and one (1) pc.
Internal Hard Disk Drive 1TB for use
by the IMS in the Repair of Existing
Computers of DPWH, this District
Office.
IMS
Un
it
Sho
pp
ing
N/A June 10-17, 2015 N/A N/A June 17, 2015 June 18, 2015 June 19, 2015 June 22, 2015 June 23, 2015 June 24, 2015 July 06, 2015 July 06, 2016 12,900.00 7,365.00
AC
TUA
LA
CTU
AL
Pre
-Pro
c C
on
fere
nce
Ad
vert
ise
me
nt
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
he
ck
Sub
/Op
en
of
Bid
s
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
De
live
ry/C
om
ple
tio
n
Acc
ep
tan
ce/T
urn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT FOR FY 2015
Co
de
(P
AP
)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
me
nt Actual Procurement Activity
Sou
rce
of
Fun
ds
ABC (Php) Contract Cost (Php)
AC
TUA
L
Purchase of various office supplies
(OS) for use of all the Sections &
Units of DPWH, this district office. Sup
ply
Un
it
Sho
pp
ing
N/A June 11-18, 2015 N/A N/A June 18, 2015 June 19, 2015 June 22, 2015 June 23, 2015 June 24, 2015 June 25, 2015 July 03, 2015 July 03, 2015 148,701.50 147,659.00
Purchase of Construction Materials
(CM): To be used for the
Repair/Rehabilitation of Quality
Assurance Office (QAS) of DPWH,
this District office. (Spot Repair of
Roofings, Ceiling & Walling).
Qu
alit
y A
ssu
ran
ce S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/A June 16-23, 2015 N/A N/A June 23, 2015 June 24, 2015 June 25, 2015 June 26, 2015 June 29, 2015 June 30, 2015 July 15, 2015 July 15, 2015 57,353.60 57,145.04
Page 5 of 6
Purchase of Technical and Scientific
Equipment (TSE): Total Station
(Reflectorless) ES 105 Accuracy 5"
measuring time, 0.9 Sec., non-prism
500M, Single Prism 4000M Level
Compensator 6 mins., Memory USB
4G Battery life 46 Hours with
Accessories to be used in the
Conduct of Survey by the Planning &
Design Section of DPWH, this District
Office.
Pla
nn
ing
& D
esig
n S
ecti
on
Smal
l Val
ue
Pro
cure
men
t
N/A June 19-26 2015 N/A N/A June 26, 2015 June 29, 2015 June 30, 2015 July 01, 2015 July 02, 2015 July 03, 2015 July 18, 2015 July 18, 2016 375,600.00 373,500.00
Purchase of Information Comm.
Equipment 2 units of UPS BX-
1100LI/MS1100VA for use by the
Information Management Section
(IMS) of DPWH, this District Offfice.
IMS
Un
it
Smal
l Val
ue
Pro
cure
men
t
N/A July 08-15, 2015 N/A N/A July 15, 2015 July 16, 2015 July 17, 2015 July 20, 2015 July 21, 2015 July 22, 2015 Aug. 04, 2015 Aug. 04, 2015 16,000.00 14,000.00
AC
TUA
LA
CTU
AL
Pre
-Pro
c C
on
fere
nce
Ad
vert
ise
me
nt
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
he
ck
Sub
/Op
en
of
Bid
s
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
De
live
ry/C
om
ple
tio
n
Acc
ep
tan
ce/T
urn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT FOR FY 2015
Co
de
(P
AP
)
Procurement Program/ Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
me
nt Actual Procurement Activity
Sou
rce
of
Fun
ds
ABC (Php) Contract Cost (Php)
AC
TUA
L
Purchase of Various Office Supplies
(OS) to be used by the Planning &
Design Section in the Preparation of
Plans and Program of Works.
Pla
nn
ing
& D
esig
n S
ecti
on
Sho
pp
ing
N/A July 21-28, 2015 N/A N/A July 28, 2015 July 29, 2015 July 30, 2015 July 31, 2015 Aug. 03, 2015 Aug. 04, 2015 Aug. 10, 2015 Aug. 10, 2015 222,124.00 221,659.00
(sgd) (sgd) (sgd)
Approved by:
CARLITO C. JOSEDistrict Engineer
Recommending Approval:
EDWIN D. ABRIGONDAAssistant District Engineer
Prepared and Submitted by:
DIVINA GRACIA B. LAT-BARTEAdministrative Officer III
AC
TUA
L
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
ceed
Del
iver
y/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total MOOE CO Total MOOE CO
Pre
-Pro
cure
men
t
Co
nfe
ren
ce
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
590,060.00
COA N/A N/A N/A 2/6/15
Bitric's Trading
NACAP N/A N/A N/A 2/17/15
649,670.00
COA N/A N/A N/A 2/6/15
Castlerock
Asphalt Corp. NACAP N/A N/A N/A 2/17/15
2,240,000.13
COA N/A
2/6
/15
N/A 2/6/15
Palace Computer
Enterprises NACAP N/A
2/1
7/1
5
N/A 2/17/15
400,141.00
COA N/A
3/1
2/1
5
N/A 3/12/15
H.V. Galang
Trading NACAP N/A
3/1
2/1
5
N/A 3/12/15
210,052.00
COA N/A
4/7
/15
N/A 4/7/15
Nemar Lumber
and Hardware
Corp. NACAP N/A
4/8
/15
N/A 4/8/15
Competed on April 8, 2015
Filipino-Chinese
Chamber of
Commerce
N/A N/A N/A 2/18/15
590,060.00
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
Co
de
(PA
P)
Procurement Program/
Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
ABC (Php) Contract Cost (Php)
List of Invited
Observers
(GOODS)
Act
ual
N/A2/11 -
2/17/15N/A
20
15
-GB
-00
1 Furnishing/Supply/Delivery of
724 cu.m. Aggregate Base
Coarse, Crushed Grading "A"
for use in Resurfacing of
Unpaved Shoulder along
Batangas Lobo Road w/in KO
116+000 to KO 118+000
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
4/8
/20
15
4/1
0/2
01
5
GA
A F
10
1, C
Y 2
01
5
593,564.16 593,564.16
3/4/15 3/5/15 3/19/15 3/23/15 3/26/15N/A 3/3/15
20
15
-GB
-00
3 Cabling Project of two (2)
Storey Building (DPWH
Batangas II District Engineering
Office) - (113 Nodes)
649,670.00
2/12 -
2/18/15N/A N/A
GA
A A
LL F
UN
DIN
G S
OU
RC
ES F
Y 2
01
4
2,244,120.00 2,244,120.00
4/3
/20
15
20
15
-GB
-00
2 Furnishing/Supply/Delivery of
38 drums Penetration Asphalt
(60/70), 38 cu.m. Gravel-3/4,
25 cu.m. Gravel-3/8, 20 cu.m.
Gravel-1 and 38 cu.m. Sand for
use in the Repair/Maintenance
of Manila Batangas Road (w/in
KO 101+000-KO 105+754) &
Batangas Quezon Road (w/in
KO 134+ -664 to KO 136+912)
(Resealing w/ Patching
Potholes)
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
4/1
/20
15
Act
ual
N/A2/11 -
2/17/15N/A N/A 3/3/15 3/4/15 3/5/15
Competed on April 3, 2015
Filipino-Chinese
Chamber of
Commerce
N/A
2/1
8/1
5
N/A 2/18/15
2,240,000.13
3/12/15
Pu
blic
Bid
din
g
4/3
/20
15
Act
ual
N/A
Competed on April 1, 2015
Filipino-Chinese
Chamber of
Commerce
N/A N/A N/A 2/18/15
4/6
/20
15
GA
A F
10
1, C
Y 2
01
5
651,884.80 651,884.80
3/3/15 3/4/15
3/19/15 3/23/15 3/26/15
3/5/15 3/9/15 3/11/15
20
15
-GB
-00
4 Furnishing/Supply/Delivery of
130 pail Instant Patchmix
(CCMB) 4-gallons and 3 drums
Asphalt Emulsified Cationic SS1
for use in Emergency Repair at
Manila Batangas Road (w/in KO
101+500 - KO 103+500)
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
4/1
5/2
01
5
Act
ual
N/A3/10 -
3/16/15N/A N/A 3/31/15 4/1/15 4/6/15 4/8/15 4/13/15 4/14/15 Competed on April 15, 2015
Filipino-Chinese
Chamber of
Commerce
N/A
3/1
2/1
5
N/A 3/12/15
4/1
5/2
01
5
GA
A F
un
d 1
01
- F
Y 2
01
5
402,640.00 402,640.00 400,141.00
5/5/15 Completed on May 13, 2015
Filipino-Chinese
Chamber of
Commerce
N/A
4/7
/15
N/A 4/7/15
5/1
3/2
01
5
GA
A F
un
d 1
01
- F
Y 2
01
5
212,576.00 212,576.00 210,052.00
20
15
-GB
-00
5 Furnishing/Supply/Delivery of
72 pails of Quick Dry Enamel
Paint (QDE) White (16 ltrs), 40
pcs. Brush Steel (101mm) and
30 pcs. Brush Roller (152mm)
for use in Repainting of
Guardrail along Batangas
Tabangao Lobo Road w/in KO
112+500 to KO 127+000
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
5/1
3/2
01
5
Act
ual
N/A 4/8/15 N/A4/01 -
4/7/20154/21/15 4/22/15 4/23/15 4/27/15 4/29/15
Date of Receipt of Invitation
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
ceed
Del
iver
y/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total MOOE CO Total MOOE CO
Pre
-Pro
cure
men
t
Co
nfe
ren
ce
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Competed on April 8, 2015
590,060.00
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
Co
de
(PA
P)
Procurement Program/
Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
ABC (Php) Contract Cost (Php)
List of Invited
Observers
(GOODS)
Act
ual
N/A2/11 -
2/17/15N/A
20
15
-GB
-00
1 Furnishing/Supply/Delivery of
724 cu.m. Aggregate Base
Coarse, Crushed Grading "A"
for use in Resurfacing of
Unpaved Shoulder along
Batangas Lobo Road w/in KO
116+000 to KO 118+000
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
4/8
/20
15
4/1
0/2
01
5
GA
A F
10
1, C
Y 2
01
5
593,564.16 593,564.16
3/4/15 3/5/15 3/19/15 3/23/15 3/26/15N/A 3/3/15
Date of Receipt of Invitation
688,398.00
COA N/A
4/7
/15
N/A 4/7/15
H.V. Galang
Trading NACAP N/A
4/8
/15
N/A 4/8/15
505,437.00
COA N/A
4/2
1/1
5
N/A 4/21/15
Nemar Lumber
and Hardware
Corp. NACAP N/A
4/2
1/1
5
N/A 4/21/15
585,410.00
COA N/A
4/2
1/1
5
N/A 4/21/15
H.V. Galang
Trading NACAP N/A
4/2
1/1
5
N/A 4/21/15
680,600.00
COA N/A
4/2
1/1
5
N/A 4/21/15
Segma Trading
Co. NACAP N/A
4/2
1/1
5
N/A 4/21/15
648,940.00
COA N/A
4/2
9/1
5
N/A 4/29/15
Nemar Lumber
and Hardware
Corp. NACAP N/A
5/5
/15
N/A 5/5/15
5/15/15
5/5/15 Completed on May 13, 2015
Filipino-Chinese
Chamber of
Commerce
N/A
4/7
/15
N/A 4/7/15
5/1
3/2
01
5
GA
A F
un
d 1
01
- F
Y 2
01
5
212,576.00 212,576.00
Completed on May 26, 2015
Filipino-Chinese
Chamber of
Commerce
N/A
20
15
-GB
-00
7 Furnishing Supply/Delivery of
39 pail Reflectorized Traffic
Paint (White) 16 ltrs., 78 gal.
Lacquer Thinner, 25 pc. Brush
Paint (101mm) and 15 pc.
Brush Roller (152mm) for use in
Centerline and Edgeline
Repainting of National Road at
Bauan Mabini Road (w/in KO
160+000 - KO 163+000) and
San Juan Laiya Malabrigo Lobo
Road (KO 161+000 - KO
166+719)
4/24/15 N/A4/17 -
4/23/2015
210,052.00
20
15
-GB
-00
5 Furnishing/Supply/Delivery of
72 pails of Quick Dry Enamel
Paint (QDE) White (16 ltrs), 40
pcs. Brush Steel (101mm) and
30 pcs. Brush Roller (152mm)
for use in Repainting of
Guardrail along Batangas
Tabangao Lobo Road w/in KO
112+500 to KO 127+000
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
5/1
3/2
01
5
Act
ual
N/A 4/8/15 N/A4/01 -
4/7/20154/21/15 4/22/15 4/23/15 4/27/15 4/29/15
688,398.00
5/7/15 5/8/15
20
15
-GB
-00
6 Furnishing/Supply/Delivery of
53 pails Reflectorized Traffic
Paint (White) (16 ltrs.), 106 gal.
Lacquer Thinner, 35 pcs. Brush
Paint (101mm) and 25 pcs.
Brush Roller (152mm) for use in
Centeline & Edgeline Repainting
of National Road along
Batangas Tabangao Lobo w/in
KO 131+950 to KO 145+000
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
5/8
/20
15
Act
ual
N/A 4/8/15 N/A4/01 -
4/7/20154/21/15 4/22/15 4/23/15 4/27/15 4/29/15 5/5/15
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
5/2
6/2
01
5
Act
ual
N/A
Completed on May 8, 2015
Filipino-Chinese
Chamber of
Commerce
N/A
4/7
/15
N/A 4/7/15
5/8
/20
15
GA
A F
un
d 1
01
- F
Y 2
01
5
690,939.00 690,939.00
4/2
3/1
5
N/A 4/23/15
5/18/155/11/15 5/13/15
20
15
-GB
-00
8 Furnishing/Supply/delivery of
70 pail Asphalt Sealant for use
in Sealing Bituminous/Concrete
Pavement of various National
Road (Emergency
Repair/Maintenance Crack &
Joint Sealing)
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
5/2
2/2
01
5
Act
ual
N/A 4/24/15 N/A4/17 -
4/23/20155/7/15 5/8/15 5/11/15 5/13/15 5/15/15 5/18/15
5/2
2/2
01
5
GA
A F
un
d 1
01
- F
Y 2
01
5
588,000.00 588,000.00 585,410.00
GA
A F
un
d 1
01
- F
Y 2
01
5
507,933.00 507,933.00
5/2
6/2
01
5
505,437.00
Completed on May 22, 2015
Filipino-Chinese
Chamber of
Commerce
N/A
4/2
3/1
5
N/A 4/23/15
Completed on June 4, 2015
Completed on May 22, 2015
Filipino-Chinese
Chamber of
Commerce
N/A
4/2
3/1
5
N/A 4/23/15
5/2
2/2
01
5
GA
A F
un
d 1
01
- F
Y 2
01
5
687,456.00 687,456.00 680,600.00
Act
ual
N/A 5/4/15 N/A4/28 -
5/4/20155/19/15 5/20/15 5/21/15 5/25/15
20
15
-GB
-00
9 Furnishing/Supply/Delivery of
40 drums Penetration Asphalt
(60/70), 40 cu.m. Gravel - 3/4,
28 cu.m. Gravel - 3/8, 20 cu.m.
Gravel - 1 and 40 cu.m. Sand
for use in Repair/Maintenance
of Batangas Lobo Road, w/in
KO 128+000 - KO 138+849
(Resealing w/ Patching
Potholes)
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
5/2
2/2
01
5
Act
ual
N/A 4/24/15 N/A4/17 -
4/23/20155/7/15 5/8/15 5/11/15 5/13/15 5/15/15 5/18/15
648,940.00
20
15
-GB
-01
0 Furnishing/Supply/Delivery of
38 drums Penetration Asphalt
(60/70), 38 cu.m. Gravel-3/4,
25 cu.m. Gravel-3/8, 20 cu.m.
Gravel-1 and 38 cu.m. Sand for
use in the Repair/Maintenance
of Bauan Mabini Road w/in KO
146+000 - KO154+500
(Resealing w/ Patching
Potholes)
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
6/2
/20
15
- 6
/4/2
01
5
6/5
/20
15
GA
A F
un
d 1
01
- F
Y 2
01
5
651,884.80 651,884.80
5/27/15
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
ceed
Del
iver
y/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total MOOE CO Total MOOE CO
Pre
-Pro
cure
men
t
Co
nfe
ren
ce
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Competed on April 8, 2015
590,060.00
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
Co
de
(PA
P)
Procurement Program/
Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
ABC (Php) Contract Cost (Php)
List of Invited
Observers
(GOODS)
Act
ual
N/A2/11 -
2/17/15N/A
20
15
-GB
-00
1 Furnishing/Supply/Delivery of
724 cu.m. Aggregate Base
Coarse, Crushed Grading "A"
for use in Resurfacing of
Unpaved Shoulder along
Batangas Lobo Road w/in KO
116+000 to KO 118+000
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
4/8
/20
15
4/1
0/2
01
5
GA
A F
10
1, C
Y 2
01
5
593,564.16 593,564.16
3/4/15 3/5/15 3/19/15 3/23/15 3/26/15N/A 3/3/15
Date of Receipt of Invitation
738,539.00
COA N/A
5/1
2/1
5
N/A 5/12/15
Nemar Lumber
and Hardware
Corp. NACAP N/A
5/2
5/1
5
N/A 5/25/15
782,421.00
COA N/A
5/1
9/1
5
N/A 5/19/15
Cage Enterprises
NACAP N/A
5/2
5/1
5
N/A 5/25/15
167,414.45
COA N/A
6/9
/15
N/A 6/9/15
Nemar Lumber
and Hardware
Corp. NACAP N/A
6/4
/15
N/A 6/4/15
335,198.00
COA N/A
6/9
/15
N/A 6/9/15
Nemar Lumber
and Hardware
Corp. NACAP N/A
6/4
/15
N/A 6/4/15
758,420.00
COA N/A
6/9
/15
N/A 6/9/15
Filipino-Chinese
Chamber of
Commerce
N/A
6/9
/15
N/A 6/9/15
20
15
-GB
-01
4 Furnishing/Supply/Delivery of
23 pail Reflectorized Traffic
Paint (White) 16-ltrs., 3 pail
Reflectorized Traffic Paint
(Yellow) 16-ltrs., 52 gal.
Lacquer Thinner, etc. for use in
Centerline & Edgeline
Repainting of Batangas Lobo
Road (w/in KO 105 + {-469} -
KO 118+607)
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
337,704.00 337,704.00
Act
ual
N/A 6/3/15 N/A5/27 -
6/2/20156/16/15 6/17/15 6/18/15 6/22/15
N/A 5/12/15N/A
5/1
2/1
5
Completed on June 4, 2015
Filipino-Chinese
Chamber of
Commerce
N/A
4/3
0/1
5
N/A 4/30/15
Completed on June 11, 2015
Filipino-Chinese
Chamber of
Commerce
Pu
blic
Bid
din
g
6/1
1/2
01
5
Act
ual
N/A5/7 -
5/13/20155/14/15 N/A
Act
ual
N/A 5/4/15 N/A4/28 -
5/4/20155/19/15 5/20/15 5/21/15 5/25/15
648,940.00
6/1
1/2
01
5
20
15
-GB
-01
0 Furnishing/Supply/Delivery of
38 drums Penetration Asphalt
(60/70), 38 cu.m. Gravel-3/4,
25 cu.m. Gravel-3/8, 20 cu.m.
Gravel-1 and 38 cu.m. Sand for
use in the Repair/Maintenance
of Bauan Mabini Road w/in KO
146+000 - KO154+500
(Resealing w/ Patching
Potholes)
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
6/2
/20
15
- 6
/4/2
01
5
20
15
-GB
-01
1 Furnishing/Supply/Delivery of
45 pail Reflectorized Traffic
Paint (white) 16 ltrs., 12 pail
Reflectorized Traffic Paint
(Yellow) 16 ltrs., 108 gal.
Lacquer Thinner, 40 pc. Brush
Paint (101mm) and 25 pc.
Brush Roller (152mm) for use in
Centerline and Edgeline
Repainting of Bauan Mabini
Road (w/in KO 163+000 - KO
177+000)
6/5
/20
15
GA
A F
un
d 1
01
- F
Y 2
01
5
651,884.80 651,884.80
741,075.00
6/4/15
Mai
nte
nan
ce S
ecti
on
741,075.00
6/1/15 6/3/15
5/27/15
20
15
-GB
-01
2 Furnishing/Supply/Delivery of
387 bag Thermoplastic Paint
(white), 28 bag Thermoplastic
Paint (Yellow), 42 bag Glass
Beads, 143 cans Primer (white),
etc. for use in the Installation of
Thermoplastic Strips along
Bauan Mabini Road KO 146+(-
072) - KO 151+500 Intermittent
Section
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
6/2
5/2
01
5
Act
ual
N/A 5/26/15 N/A5/19 -
5/25/20156/9/15 6/10/15 6/11/15 6/16/15 6/18/15 6/19/15
6/2
5/2
01
5
785,232.00 785,232.00 782,421.00
5/26/15 5/27/15 5/28/15
738,539.00
Completed on June 25, 2015
Filipino-Chinese
Chamber of
Commerce
N/A
5/1
9/1
5
N/A 5/19/15
Filipino-Chinese
Chamber of
Commerce
N/A
6/9
/15
N/A
20
15
-GB
-01
3 Furnishing/Supply/Delivery of
13.50 cu.m. Aggregate Subbase
Course, 845 kg. Reinforcing
Steel Bars, 15 lit. Curing
Compound, 8 lit. Asphalt
Sealant, 29 l.m. Steel Forms
(Rental), etc. for the Repair of
Shoulder and Drainage
Structure along Manila
Batangas Road KO 101+320 -
KO 101+342 Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
Act
ual
N/A 6/3/15 N/A5/27 -
6/2/20156/16/15 6/17/15 6/18/15 6/22/15 6/24/15 6/25/15
169,963.57
Completion/Delivery on
July 2015
758,420.00
Completion/Delivery on
July 2015
6/9/15
169,963.57 167,414.45
20
15
-GB
-01
5 Furnishing/Supply/Delivery of
159.00 cu.m. Aggregate
Subbase Course, 139.00 cu.m.
Ready Mix Concrete 3500 psi
@ 7 days, 260.00 kg.
Reinforcing Steel Bars, 175.00
lit. Curing Compound, 73.00 lit.
Asphalt Sealant, 278 l.m. Steel
Forms (Rental) and 2.00 pcs.
Concrete Saw (Diamond Blade,
14") for the Repair of Damaged
Pavement along Batangas Lobo
Road KO 114+000.00 -
KO115+230.00 (Intermittent
Section)
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
335,198.00
N/A 6/9/15 N/A6/2 -
6/8/20156/23/15 6/24/15 6/25/15 6/29/15 7/1/15
6/24/15 6/25/15
7/2/15
761,888.40 761,888.40
Completion/Delivery on
July 2015
Act
ual
Pre
-Pro
c C
on
fere
nce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
ceed
Del
iver
y/C
om
ple
tio
n
Acc
epta
nce
/Tu
rno
ver
Total MOOE CO Total MOOE CO
Pre
-Pro
cure
men
t
Co
nfe
ren
ce
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Competed on April 8, 2015
590,060.00
Remarks
Republic of the Philippines
Department of Public Works and Highways
Batangas II District Engineering office
Kumintang Ilaya, Batangas City
PROCUREMENT MONITORING REPORT AS OF JUNE 30, 2015
Co
de
(PA
P)
Procurement Program/
Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t Actual Procurement Activity
ABC (Php) Contract Cost (Php)
List of Invited
Observers
(GOODS)
Act
ual
N/A2/11 -
2/17/15N/A
20
15
-GB
-00
1 Furnishing/Supply/Delivery of
724 cu.m. Aggregate Base
Coarse, Crushed Grading "A"
for use in Resurfacing of
Unpaved Shoulder along
Batangas Lobo Road w/in KO
116+000 to KO 118+000
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
4/8
/20
15
4/1
0/2
01
5
GA
A F
10
1, C
Y 2
01
5
593,564.16 593,564.16
3/4/15 3/5/15 3/19/15 3/23/15 3/26/15N/A 3/3/15
Date of Receipt of Invitation
Nemar Lumber
and Hardware
Corp. NACAP N/A
6/4
/15
N/A 6/4/15
COA N/A N/A N/A 7/6/15
NACAP N/A N/A N/A 7/8/15
COA N/A N/A N/A 7/6/15
NACAP N/A N/A N/A 7/8/15
Prepared by: Recommended by: Approved by:
(sgd) (sgd) (sgd)
EDWIN D. ABRIGONDA
Assistant District Engineer
Re-advertised due to
typographical error or
inadvertent oversight of the
total ABC
Filipino-Chinese
Chamber of
Commerce
N/A N/A N/A 7/7/15
Completion/Delivery on
August 2015
Filipino-Chinese
Chamber of
Commerce
N/A N/A N/A 7/7/15
758,420.00
Completion/Delivery on
July 2015
Filipino-Chinese
Chamber of
Commerce
N/A
6/9
/15
N/A 6/9/15
20
15
-GB
-01
6 Furnishing/Supply/Delivery of
291.00 bags Thermoplastic Paint
(White), 66.00 bags Thermoplastic
Paint (Yellow), 37.00 bags Glass
Beads, 108.00 cans Primer
(White), 24.00 cans Primer
(Yellow), etc. for the Installation
of Thermoplastic Strips along
Batangas Tabangao Lobo K0107+-
(898) - K0115+800 Intermittent
Section Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
Act
ual
N/A 7/7/15 N/A6/30 -
7/6/20157/21/15 7/22/15 7/23/15 7/27/15 7/29/15
20
15
-GB
-01
5 Furnishing/Supply/Delivery of
159.00 cu.m. Aggregate
Subbase Course, 139.00 cu.m.
Ready Mix Concrete 3500 psi
@ 7 days, 260.00 kg.
Reinforcing Steel Bars, 175.00
lit. Curing Compound, 73.00 lit.
Asphalt Sealant, 278 l.m. Steel
Forms (Rental) and 2.00 pcs.
Concrete Saw (Diamond Blade,
14") for the Repair of Damaged
Pavement along Batangas Lobo
Road KO 114+000.00 -
KO115+230.00 (Intermittent
Section)
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
N/A 6/9/15 N/A6/2 -
6/8/20156/23/15 6/24/15 6/25/15 6/29/15 7/1/15 7/2/15
20
15
-GB
-01
7 Purchase and Rehabilitation of
Various Materials Testing
Apparatus for use in the
Materials Testing Laboratroy of
Batangas II DEO
Mai
nte
nan
ce S
ecti
on
Pu
blic
Bid
din
g
1,250,000.00
Act
ual
N/A 7/7/15 N/A6/30 -
7/6/20157/21/15 7/22/15 7/23/15 7/27/15 7/29/15 7/30/15
CARLITO C. JOSE
District Engineer
GEMMA O. ANURAN
Engineer III
761,888.40 761,888.40
0.00
1,250,000.00 0.00
7/30/15
681,083.55 681,083.55
Act
ual