annex b department of public works and highways ... · department of public works and highways...

ANNEX B

Department of Public Works and HighwaysProcurement Monitoring Report as of July to December 2016

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Proc. of dredge Accesso Jul 18, Jul 21 Jul 28, aug. 9, Aug.9, Aug. 10 Aug 16 Aug. 26, Sept. 5, Sept.5, 2,116,368.00 2,078,860.00 COA 7/28/2016 8/5/2016

ries, spare parts & Sup 2016 to 27, 2016 2016 2016 to 15, to 22, 2016 2016 2016 CCW-TF 7/27/2016 8/5/2016

plies for Maint. & Opr'tn 2016 2016 2016 PICE 7/27/2016 8/5/2016

of Dredge Pinatubo 1-B NACAP 7/27/2016 8/5/2016

presently stationed at SAMAKANA 7/27/2016 8/5/2016

Third River Flood Control

Sasmuan, Pampanga

Const. & Maint. of Brid- Sep.26, Sept.29 Oct.6, Oct.18 Oct.18 82,658,740.64 COA 10/6/2016 10/14/2016 Failure of Bid-

ges along Nat'l rds-Rep- 2016 2016 2016 2016 2016 CCW-TF 10/6/2016 10/10/2016 ding (no con-

lacement of Prmnt. PICE 10/6/2016 10/14/2016 tractor pur-

Weak Bridges Diteki "A" NACAP 10/6/2016 10/14/2016 chased/sub-

Br. (BO2828LZ) along SAMAKANA 10/6/2016 10/13/2016 mitted bid

Nueva Ecija-Aurora Rd, documents)

Prov. of Aurora

Asset Presv'tn of Nat'l Jul 7, Jul 14 Jul 21, aug. 3, Aug. 3, Aug.4 aug. 9 Aug. 19, Aug. 31, Sept. 7, 6,798,763.96 6,659,531.89 COA 7/20/2016 7/29/2016

Rds-Rehab/Reconst of 2016 to 20, 2016 2016 2016 to 8, to 15, 2016 2016 2016 CCW TF 7/20/2016 7/29/2016

Nat'l Rds w/ slips, Slope 2016 2016 2016 PICE 7/20/2016 7/29/2016

collapse & Landslide- NACAP 7/20/2016 7/29/2016

Primary rds-Jose Abad SAMAKANA 7/20/2016 7/29/2016

Santos Ave.(JASA) Bataan

1st LD, Prov. of Bataan

Re-instl'n of Non-Oprtn'l/ Jul 7, Jul 13 Jul 21, aug. 2, Aug. 2, Aug.3 aug. 9 Aug. 19, Aug. 31, Sept. 7, 4,534,419.88 4,398,402.93 COA 7/20/2016 7/29/2016

Dmgd Automated Traffic 2016 to 19, 2016 2016 2016 to 8, to 15, 2016 2016 2016 CCW-TF 7/20/2016 7/29/2016

Counter/Classifier (ATC) 2016 2016 2016 PICE 7/20/2016 7/29/2016

In-ground sensors for NACAP 7/20/2016 7/29/2016

Two(2) lane & four(4) SAMAKANA 7/20/2016 7/29/2016

lanes, respectively

under the Nat'l Rd Traffic

Survey Program(NRTSP)

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ANNEX B


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Proc. of Smart Phones n/a Jul 13 n/a aug. 2, Aug. 2, 333,000.00 COA n/a 7/29/2016 Failure of

(Brand New) for use in to 19, 2016 2016 CCW-TF n/a 7/29/2016 Bidding (No

the PDD-Road Slope 2016 PICE n/a 7/29/2016 supplier

Mgmt (RM) & BMS, NACAP n/a 7/29/2016 purchased/

DPWH, Reg'l Office No. 3, SAMAKANA n/a 7/29/2016 submitted bid

Sindalan, CSFP documents.

Proc. of Computer work Jul 7, Jul 13 Jul 21, Aug. 2, Aug. 2, Aug. 3 Aug. 9 aug. 19, Aug. 25, Aug. 30, 2,343,350.00 2,303,200.00 COA 7/20/2016 7/29/2016

station, computer Acces 2016 to 19, 2016 2016 2016 to 8, to 15, 2016 2016 2016 CCW-TF 7/20/2016 7/29/2016

sories, Toners, Ink & Ink 2016 2016 2016 PICE 7/20/2016 7/29/2016

Cart. for use in the Reg'l NACAP 7/20/2016 7/29/2016

Office, DPWH-R-3, SAMAKANA 7/20/2016 7/29/2016

Sindalan, CSFP

Proc. of Global Posi- Jul 7, Jul 13 Jul 21, Aug. 2, Aug. 2, Aug. 3 Aug. 9 Aug. 30 Sept.9 Sept.9 3,000,000.00 2,990,000.00 COA 7/20/2016 7/29/2016

tioning System (GPS) 2016 to 19, 2016 2016 2016 to 8, to 25, 2016 2016 2016 CCW-TF 7/20/2016 7/29/2016

Dual Frequency Advanced 2016 2016 2016 PICE 7/20/2016 7/29/2016

GNSS Receiver for use in NACAP 7/20/2016 7/29/2016

the Planning & Design SAMAKANA 7/20/2016 7/29/2016

Div., DPWH-Reg'l Office

No. 3, Sindalan, CSFP

ANNEX B

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Const. & Maint. of Brid- Sept.26 Sept.29 Oct.6, Oct.19, Oct.19, Oct.20 Oct.25 Nov.7, Nov.17, Nov.18 33,023,827.91 32,032,928.30 COA 10/6/2016 10/14/2016 Failure of

ges along Nat'l Rds-Wd'ng 2016 2016 2016 2016 2016 to 24, to Nov. 2016 2016 2016 CCW-TF 10/6/2016 10/10/2016 Bidding (No

of Brs to more than 2 2016 2, 2016 PICE 10/6/2016 10/14/2016 contractor

lanes.Cut-Cut Br.2(BO20 NACAP 10/6/2016 10/14/2016 purchased/

94LZ) & Irrigation Br. SAMAKANA 10/6/2016 10/13/2016 submitted bid

(BO0018LZ) along Daang documents.

Maharlika (LZ) Bul. 2nd

LD, Prov. of Bulacan SAMAKANA

Rd Upg'dng (Unpaved to Jun 30 Jul 6 Jul 14, Jul 26, Jul 26, Jul 27 Aug.3 Aug. 16, Aug.27 Sep.2 69,187,796.29 67,077,445.39 COA 7/13/2016 7/22/2016

Paved)based on Gravel 2016 to 12, 2016 2016 2016 to Aug. to 9, 2016 2016 2016 CCW-TF 7/13/2016 7/22/2016

Rd Strtgs, Traffic Bench- 2016 2, 2016 2016 PICE 7/13/2016 7/21/2016

mark for Upg'dng to SAMAKANA 7/13/2016 7/22/2016

Paved Rd Stndrds(HDM-4 NACAP 7/13/2016 7/22/2016

Proj Analysis) Sec. Rds-

Nueva Ecija-Aurora Rd,

Prov. of Aurora

Const/Impvt of Access Jun 30 Jul 6 Jul 14, Jul 26, Jul 26, Jul 27 Aug.3 Sept.20 Sept.30 oct.3 119,430,818.17 114,643,542.91 COA 7/13/2016 7/22/2016 Revised date

Rds ldng to airports, Sea 2016 to 12, 2016 2016 2016 to Aug. to 9, 2016 2016 2016 CCW-TF 7/13/2016 7/22/2016 of Award due

ports & Decl. tourism- 2016 2, 2016 2016 PICE 7/13/2016 7/21/2016 to the awaiting

To Decl. Tourism Dest'n NACAP 7/13/2016 7/22/2016 for the release

Upg'dng of Dampay-Sala SAMAKANA 7/13/2016 7/22/2016 of SARO (DOT

za Access Rd ldng to Mt. Projects)

Tapulao Eco Tourism

Proj.Palauig, Zambales

2nd LD

ANNEX B

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Procurement Monitoring Report as of July to December 2016

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Const/Impvt of Access Jun 30 Jul 7 Jul 14, Jul 27, Jul 27, Jul 28 Aug.4 Sept.20 Sept.30 Oct.3 68,172,680.58 64,731,541.65 COA 7/13/2016 7/22/2016 Revised date

Rds ldng to airports, Sea 2016 to 13, 2016 2016 2016 to Aug. to 10, 2016 2016 2016 CCW-TF 7/13/2016 7/22/2016 of Award due

ports & Decl. tourism- 2016 3, 2016 2016 PICE 7/13/2016 7/21/2016 to the awaiting

Dest'n (To Decl. Tourism NACAP 7/13/2016 7/22/2016 for the release

Dest'n) Aquino-By Way- SAMAKANA 7/13/2016 7/22/2016 of SARO (DOT

MNR (via Sn Jose-Malino Projects)

Anao Rd & Calulut) ldng

to DMIA Route 1, Pamp.

3rd LD, CSFP

Network Dev't-const. Jun 30 Jul 7 Jul 14, Jul 27, Jul 27, Jul 28 Aug.4 Oct.4 Oct.14, Oct. 17, 171,954,689.84 138,413,298.40 COA 7/13/2016 7/22/2016 Revised date

of Missing Gaps Connec- 2016 to 13, 2016 2016 2016 to Aug. to 24, 2016 2016 2016 CCW-TF 7/13/2016 7/22/2016 of Award due

ting Nat'l Rds including 2016 3, 2016 2016 PICE 7/13/2016 7/21/2016 to the awaiting

ROW, Capas-Botolan Rd NACAP 7/13/2016 7/22/2016 for the release

(Zambales Sect.) Zamb. SAMAKANA 7/13/2016 7/22/2016 of SARO (Above

2nd LD, Prov. of Zamb. 150M)

Const. & Maint. of Brid- Jun 27, Jun 29 Jul 7, Jul 20, Jul 20, Jul 21 Jul 26 Aug. 5, Aug. 16, Aug. 24 19,769,928.18 19,305,096.31 COA 7/5/2016 7/18/2016

ges along Nat'l Rds, Wd' 2016 to Jul 5 2016 2016 2016 to 25, to Aug. 2016 2016 2016 CCW-TF 7/5/2016 7/18/2016

ng of Bridges to more 2016 2016 1, 2016 PICE 7/5/2016 7/15/2016

than 2 lanes, Malimba NACAP 7/5/2016 7/18/2016

Br. (B)1309LZ) along SAMAKANA 7/5/2016 7/18/2016

Daang Maharlika (LZ)

N.E. 4th LD, Prov. of N.E.

ANNEX B

Department of Public Works and Highways

Code

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CY-2

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Procurement Monitoring Report as of July to December 2016

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Proc. of Five (5) units Jul 25, Jul 28 aug. 4, Aug. 30 Agu. 30, aug.31 Sept.2- Sept.13 Sept.20 Sept.29 6,607,000.00 5,975,374.00 COA 7/29/2016 8/29/2016

Brand New Service Ve- 2016 to Aug. 2016 2016 2016 to Sept. 8, 2016 2016 2016 2016 CCW-TF 7/29/2016 8/29/2016

hicles for use of the 3, 2016 1, 2016 PICE 7/29/2016 8/29/2016

EMD, Const. div., QAHD NACAP 7/29/2016 8/29/2016

and Legal Unit, DPWH- SAMAKANA 7/29/2016 8/29/2016

Reg'l Office No. 3,

Sindalan, CSFP

Const/Maint. of Bridges Oct.3 Oct.6 Oct.13 Oct.25 Oct.25 59,642,960.79 COA 10/10/2016 10/21/2016 Failuire of bid-

along Nat'l Rds-Replace- 2016 2016 2016 2016 2016 CCW-TF 10/10/2016 10/10/2016 ding (The Lone

ment of Prmnt Weak PICE 10/10/2016 10/21/2016 bidder was

Bridges, Mariveles Br. NACAP 10/10/2016 10/21/2016 found post-dis

(BO1591LZ) along Mari- SAMAKANA 10/10/2016 10/21/2016 qualified.

veles-Talaga Bay road

Bataan 2nd LD, Prov. of

Bataan 2nd LD, Prov. of

Const/Impvt. of Access Jul 25, Jul 28 Aug.3, Aug.16, Aug. 16, Aug.17 Aug.24 Oct. 4 Oct. 14 Oct.17 192,725,921.54 187,716,265.62 COA 7/29/2016 8/10/2016 Revised date

Rds ldng to Airports, Sea 2016 to Aug. 2016 2016 2016 to 23, to 30, 2016 2016 2016 CCW-TF 7/29/2016 8/15/2016 of Award due

ports and Decl. Tourism 3, 2016 2016 2016 PICE 7/29/2016 8/15/2016 to the awaiting

Dest'n-to Decl. Tourism NACAP 7/29/2016 8/15/2016 for the release

Dest'n-Concreting of Rd SAMAKANA 7/29/2016 8/15/2016 of SARO (DOT

from Casiguran town Projects)

Proper ldng to Casap-

sapan Bay and Casap-

sapan to Diniog Rd,

Prov. Of aurora

ANNEX B


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Proc. of Cabinet Cement] n/a Jul 28 Aug. 4, Aug. 16, Aug. 16, Aug.17 Aug. 20 Aug. 30, Sept.9, Sept. 9, 1,344,050.00 1,344,050.00 COA 7/29/2016 8/15/2016

Curace & other Labora- to aug. 2016 2016 2016 to 19, to 25, 2016 2016 2016 CCW-TF 7/29/2016 8/15/2016

tory Apparatus for use 3, 2016 2016 2016 PICE 7/29/2016 8/15/2016

in the Quality assurance NACAP 7/29/2016 8/15/2016

& Hydrology Division, SAMAKANA 7/29/2016 8/15/2016

DPWH-Reg'l Office No. 3,

Sindalan, CSFP

Proc. of Colored Printer n/a Jul 28 n/a Aug. 16, Aug. 16, Aug.17 Aug. 20 Aug. 30, Sept.9 Sept. 9 222,500.00 148,000.00 COA n/a 8/15/2016

with Reverse Automatic to aug. 2016 2016 2016 to 19, to 25, 2016 2016 2016 CCW-TF n/a 8/15/2016

Document Feeder & 3, 2016 2016 2016 PICE n/a 8/15/2016

Copy Desk for use in the NACAP n/a 8/15/2016

Monitoring Unit, DPWH, SAMAKANA n/a 8/15/2016

Sindalan, CSFP

Conduct of Preliminary Aug. 8, Aug.7 Sept. 9, aug. 20 Sept.21 Sept.22 Oct.5 Oct.12, Oct.14, Oct.17 2,417,759.40 2,416,000.00 COA 9/5/2016 9/26/2016

& Detailed Eng'g Activi 2016 to 11, 2016 to 23, 2016 to 29, to 10, 2016 2016 2016 CCW-TF 9/5/2016 9/26/2016

ties for the proposed 2016 2016 (submi- 2016 2016 PICE 9/5/2016 9/26/2016

various Projects FY 2017 ssion) SAMAKANA 9/5/2016 9/26/2016

(Sub-soil Exploration of Sept.27 NACAP 9/5/2016 9/26/2016

New Bridges, Flood Con 2016

trol, Bldgs & other stuc- (Opening)

tures) (Aurora, Nueva

Ecija, Tarlac, Bulacan)

ANNEX B



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Conduct of Preliminary Aug. 8, Aug.7 Sept. 9, aug. 20 Sept.21 Sept.22 Oct.5 Oct.12, Oct.14, Oct.17 2,618,201.42 2,516,000.00 COA 9/5/2016 9/26/2016

& Detailed Eng'g Activi 2016 to 11, 2016 to 23, 2016 to 29, to 10, 2016 2016 2016 CCW TF 9/5/2016 9/26/2016

ties for the proposed 2016 2016 (submi- 2016 2016 PICE 9/5/2016 9/26/2016

various Projects FY 2017 ssion) NACAP 9/5/2016 9/26/2016

(Sub-soil Exploration of Sept.27 SAMAKANA 9/5/2016 9/26/2016

New Bridges, Flood Con 2016

trol, Bldgs & other stuc- (Opening)

tures) (Zambales, Bataan

& Pampanga)

Conduct of Parcellary Aug. 8, Aug.7 Sept. 9, aug. 20 Sept.21 Sept.22 Oct.5 Oct.12, Oct.14, Oct.17 9,114,033.21 9,064,033.21 COA 9/5/2016 9/26/2016

Survey of Jose Abad 2016 to 11, 2016 to 23, 2016 to 29, to 10, 2016 2016 2016 CCW TF 9/5/2016 9/26/2016

Santos Avenue, Nueva 2016 2016 (submi- 2016 2016 PICE 9/5/2016 9/26/2016

Ecija and Pampanga ssion) NACAP 9/5/2016 9/26/2016

Sept.27 SAMAKANA 9/5/2016 9/26/2016

2016

(Opening)

Proc. of Dredge Acces- aug.22, Aug. 25, Sept. 1, Sep.14, Sep.14, Sep.15 Sep. 20 Sep.30, Oct.10, Oct. 10 4,387,920.00 4,297,400.00 COA 8/31/2016 9/9/2016

sories, Spare Parts & 2016 2016 2016 2016 2016 to 19, to 26, 2016 2016 2016 CCW TF 8/31/2016 9/9/2016

Supplies for the Maint. 2016 2016 PICE 8/31/2016 9/9/2016

& Operation of Dredge SAMAKANA 8/31/2016 9/9/2016

PDDP III stationed at NACAP 8/31/2016 9/9/2016

Kalaklan River, Olongapo

City

ANNEX B


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B

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Conf

eren

ce

Elgi

bilit

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eck

Sub/

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Bid

s

Bid

Eval

uatio

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Post

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Sig

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Not

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urno

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MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

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Conf

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ce

Elgi

bilit

y Ch

eck

Sub/

Ope

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Bid

s

Bid

Eval

uatio

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Post

Qua

l

Proc. of T-shirts, Trng. n/a Nov.16 n/a Dec.5 Dec.5 117,728.00 COA n/a 12/2/2016 Failure of Bid-

Bags & Tarpaulines & 2016 2016 2016 CCW TF n/a 11/23/2016 ding ( no con-

other Off. Supplies for PICE n/a 12/1/2016 tractors pur-

use in the Conduct of Se- NACAP n/a 12/1/2016 chased/submit

minar on Nat'l Sewerage SAMAKANA n/a 12/1/2016 ted bid docs.)

& Septage Mgmt Prog-

ram Promt'l Campaign &

Coord'tn meeting w/

LGUs and Seminar on

Information, Education

Campaign (IEC) on DPWH

Environmental Mgmt.

Programs, Prov. of Pamp.

Proc. of Trng. Mat's,Ink & n/a Sept.7, n/a Sep.27, Sep.27, Sep.28 Oct.1 Oct.10 Oct. 17 Oct. 17 201,240.00 170,496.00 COA n/a 9/23/2016

Ink Cart. For use in the 2016 2016 2016 to 30, to 4, 2016 2016 2016 CCW TF n/a 9/23/2016

Conduct of Seminar on 2016 2016 PICE n/a 9/23/2016

EIA & Social Safeguards NACAP n/a 9/23/2016

Trng, NSSMP,Promt'l. SAMAKANA n/a 9/23/2016

Campaign & Coordn'tn

meeting w/ LGU's, Instr-

uctional Seminar on

RBIA & Visual ROCOND

Assessment , CSFP

Proc. of two (2) units n/a Sep.13, n/a Oct.4, Oct.4, 300,000.00 COA Failure of Bid-

Network-attached sto- 2016 2016 2016 CCW TF ding ( no con-

rage & eight(8)pcs net- PICE tractors pur-

work-attached storage NACAP chased/submit

Hard Disk Drive (HDD) SAMAKANA ted bid docs.)

for use in the PDD, DPWH

Reg. 3, Sindalan, CSFP

ANNEX B


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Conf

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Elgi

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Asset Pres'tn of Nat'l Jun 27, Jun 29 Jul 6, Jul 20, Jul 20, Jul 21 Jul 26 aug.5, aug.16, Aug.24 15,638,722.16 15,169,467.38 COA 7/5/2016 7/18/2016

Rds-Prev. Maint. Based 2016 to Jul 5, 2016 2016 2016 to 25, to aug. 2016 2016 2016 CCW TF 7/5/2016 7/18/2016

on PMS/HDM-4, Prima- 2016 2016 1, 2016 PICE 7/5/2016 7/15/2016

ry Rds, JASA, Bataan 1st NACAP 7/5/2016 7/18/2016

LD, Prov. of Bataan SAMAKANA 7/5/2016 7/18/2016

Proc. of Diesel fuel, n/a Aug.11 n/a Aug.30, Aug.30, Aug.31 Sep.3 Sep.13, Sep.23 Sep.23 733,916.55 706,431.39 COA n/a 8/29/2016

Lubricants & supplies to 17, 2016 2016 to Sep. to 8, 2016 2016 2016 CCW TF n/a 8/29/2016

to cover 6 mos. Oprt'l 2016 2, 2016 2016 PICE n/a 8/29/2016

expenses of Amphibious NACAP n/a 8/29/2016

Excavator 4 (K4-10) pre- SAMAKANA n/a 8/29/2016

sently located at Panda

yan Creek, Meycauayan

Bul & for use in the

Towing of Dredge Pinatu

bo II-A from Gatbuca,

Calumpit, Bul to Hangga

Hagonoy, Bulacan

Network Dev't-Const. of n/a 29-Jul n/a n/a n/a n/a n/a aug.5, aug.16, Aug.24 45,712,680.26 45,712,680.26 COA n/a n/a

By-Passes/Diversion to Aug. 2016 2016 2016 CCW TF n/a n/a

Roads, including ROW- 4, 2016 PICE n/a n/a

Const. of Pulilan-Baliuag SAMAKANA n/a n/a

Diversion Rd, including NACAP n/a n/a

Bridge, Pulilan, Bulacan

1st Leg. Dist.

ANNEX B


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CY-2

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CY-2

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CY-2

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Deliv

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urno

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Total

MO

DECO Total

MO

DECO

Pre-

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Con

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Conf

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Elgi

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s

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Eval

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Const. & Maint. of Brid- Sep.19 Sep.23 Sep.30 Oct.13 Oct.13 Oct.14 Oct.19 Oct.28 Nov.7, Nov.9, 32,044,671.15 31,316,321.83 COA 9/26/2016 10/6/2016

ges along Nat'l Roads, 2016 2016 2016 2016 2016 to 18, to 25, 2016 2016 2016 CCW TF 9/26/2016 10/6/2016

Replacement of Perma 2016 2016 PICE 9/26/2016 10/6/2016

nent Weak Bridges NACAP 9/26/2016 10/6/2016

Duongan Br.(BO2833LZ) SAMAKANA 9/26/2016 10/6/2016

along Nueva Ecija-Aurora

Rd.(Baler-Cemento Sect)

Prov. of Aurora

Const. & Maint. of Brid- Sep.19 Sep.22 Sep.29 Oct.11 Oct.11 Oct.12 Oct.19 Nov.2, Nov.14, Nov.17, 87,497,065.63 83,123,168.47 COA 9/26/2016 10/6/2016


Wd'ng of Prmnt Bridges 2016 2016 PICE 9/26/2016 10/6/2016

to more than 2 lanes NACAP 9/26/2016 10/6/2016

Sto. Domingo Bridge SAMAKANA 9/26/2016 10/6/2016

(BO1480LZ) along JASA

(Formerly GSO),Mexico,

Pamp. 3rd LD, Prov. of

Pampanga

Const. & Maint. of Brid- Sep.19 Sep.23, Sep.30, Oct.13, Oct.13, Oct.14 Oct.19 Oct.28 Nov.7 Nov.9, 9,554,769.51 9,318,989.46 COA 9/26/2016 10/6/2016


Wd'ng of Prmnt Bridges 2016 2016 PICE 9/26/2016 10/6/2016

to more than 2 lanes SAMAKANA 9/26/2016 10/6/2016

Barbon Bridge No. 2 NACAP 9/26/2016 10/6/2016

(BO1959LZ), along Romu

lo H-way, Tarlac 2nd LD

Prov. of Tarlac

ANNEX B


Code

(PAP

)


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CY-2

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Eval

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Total

MO

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MO

DECO

Pre-

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Con

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Conf

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ce

Elgi

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Construction of Sindol Sep.19 Sep.22 Sep.29, Oct.11 Oct.11 Oct.12 Oct.18 Oct.28, Nov.7, Nov.9, 32,936,523.23 32,074,401.55 COA 9/26/2016 10/6/2016

Bridge, Province of 2016 2016 2016 2016 2016 to 17, to 24, 2016 2016 2016 CCW TF 9/26/2016 10/6/2016

Zambales 2016 2016 PICE 9/26/2016 10/6/2016

NACAP 9/26/2016 10/6/2016

SAMAKANA 9/26/2016 10/6/2016

Proc. of Materials & n/a Oct. 25, n/a Nov.15 Nov.15 Nov.16 Nov.19 Nov.29 Dec.9 Dec.9 955,944.72 917,180.00 COA n/a 11/11/2016

Equipment w/ labor for 2016 2016 2016 to 18, to 25, 2016 2016 2016 CCW-TF n/a 10/28/2016

use in the repair of Push 2016 2016 PICE n/a 11/11/2016

boat 1 presently sta- NACAP n/a 11/11/2016

tioned at Labangan Cut- SAMAKANA n/a 11/11/2016

Off Channel, Hangga,

Hagonoy, Bulacan,

Prov. of Bulacan

Proc. Of Materials/ n/a Oct. 25, Nov.3, Nov.15 Nov.15 Nov.16 Nov.19 Nov.29 Dec.9 Dec.9 1,052,077.61 1,012,400.00 COA 10/28/2016 11/11/2016

Supplies & Accessories 2016 2016 2016 2016 to 18, to 25, 2016 2016 2016 CCW TF 10/24/2016 10/28/2016

w/ Labor & Equipment 2016 2016 PICE 10/28/2016 11/11/2016

for use in the Repair of SAMAKANA 10/28/2016 11/11/2016

Watermaster 2 Classic NACAP 10/28/2016 11/11/2016

III (SDA 5) presently sta-

tioned at Takar river,

Brgy.Dinata, Poblacion,

Iba, Zambales

ANNEX B


Code

(PAP

)


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/End

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CY 2

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Eval

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to P

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plet

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Acce

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urno

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Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

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nce

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Conf

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ce

Elgi

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Eval

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Const/Repair/Rehab/ Sep.26 Sep.29 Oct.6, Nov.4 Nov.4 Nov.5 Nov.12 Dec.5, Dec.6 Dec.16, 141,546,076.53 119,771,516.49 COA 10/6/2016 10/28/2016

Imprvt. Of various Infra 2016 2016 2016 2016 2016 to 11, to 29, 2016 to 15, 2016 CCW-TF 10/6/2016 10/24/2016structure including 2016 2016 2016 PICE 10/6/2016 10/28/2016

Local Projets, Local NACAP 10/6/2016 10/28/2016

Bridges, Const. of San SAMAKANA 10/6/2016 10/28/2016

Gabriel-By Pass Bridge,

Sta. Maria, Bulacan

Proc. of Spare Parts, Set.26 Sep.29 Oct.6, Oct.19 Oct.19, Oct.20 Oct.25 Nov.7 Nov.8 Nov.17 3,033,150.00 2,959,600.00 COA 10/6/2016 10/14/2016

Supplies & Accessories 2016 2016 2016 2016 2016 to 24, to Nov. 2016 to 17, 2016 CCW-TF 10/6/2016 10/10/2016

of Dredge PDDP II presen 2016 2, 2016 2016 PICE 10/6/2016 10/14/2016

tly located at Pasac NACAP 10/6/2016 10/14/2016

Delta Waterways, Sas SAMAKANA 10/6/2016 10/13/2016

muan, Pamp. & Proc. of

Dredge Accessories,

Spare Parts & Supplies

for the Maint. & Oprtn.

of Dredge PDDP IV pre-

sently stationed at the

Mouth of Pamp. River,

Macabebe, Masantol,Pamp.

Const. of Science & Tech n/a Sept.29 n/a Oct. 19 Oct.19, Oct.20 Oct.25 Nov.7 Nov.17 Nov.18, 995,920.32 985,273.60 COA n/a 10/14/2016

nology Bldg. for Aviation 2016 2016 2016 to 24, to Nov. 2016 2016 2016 CCW-TF n/a 10/10/2016

Education PHILSCA BASA 2016 2, 2016 PICE n/a 10/14/2016

Campus Perimeter Fence SAMAKANA n/a 10/14/2016

Brgy. Palmayo, Florida- NACAP n/a 10/13/2016

blanca, Prov. of Pamp.

ANNEX B


Code

(PAP

)


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2016

EMD

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Cons

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CY 2

016

CY 2

016

Pre-

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Eval

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urno

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MO

DECO Total

MO

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Pre-

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Con

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Conf

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Elgi

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Proc. of one (1) unit n/a Sept.29 n/a Oct.19 Oct.19 Oct.20 Oct.25 Nov.7 Nov.8 Nov.17 282,800.00 281,235.00 COA n/a 10/14/2016

Digital Copier with 1 2016 2016 2016 to 24, to Nov. 2016 to 17, 2016 CCW-TF n/a 10/10/2016

unit Processor & one (1) 2016 2, 2016 2016 PICE n/a 10/14/2016

unit Copier Machine for NACAP n/a 10/14/2016

use in the Budget Sect. SAMAKANA n/a 10/13/2016

& R.P.M.O., DPWH-regi-

onal Office No. 3, Sinda

lan, CSFP

Const./Imprvt. Of Access Oct.3, Oct.6, Oct.13, Oct.25, Oct.25, Oct. 26 Nov.3 Dec.22 Dec.23 Jan.4 110,657,285.31 106,800,330.99 COA 10/10/2016 10/21/2016 Additional

Rds ldng to airports,Sea 2016 2016 2016 2016 2016 to Nov. to 9, 2016 to Jan.3 2016 CCW-TF 10/10/2016 10/10/2016 funds received

ports & Decl. tourism 2, 2016 2016 2016 PICE 10/10/2016 10/21/2016 on Dec.20,

Dest'n-to Decl. Tourism NACAP 10/10/2016 10/21/2016 2016

Dest'n-Const/Rehab. of SAMAKANA 10/10/2016 10/21/2016

Access Rd through Brgy.

Pias ldng to Minalungao

Nat'l Park including

Bayukbuk & Sangilo Br.

Gen. Tinio, N.E. 4th LD

Prov. of Nueva Ecija

Proc. of Janitorial Sup- n/a Oct.14, n/a Nov.3 Nov.3, 112,500.00 COA n/a 10/28/2016 Failure of

plies for use in the DPWH 2016 2016 2016 CCW-TF n/a 10/24/2016 Bidding (no

Regional Office No. 3, PICE n/a 10/28/2016 suppliers sub-

Sindalan, CSFP SAMAKANA n/a 10/28/2016 mitted/purcha

NACAP n/a 10/28/2016 sed bid docs,)

ANNEX B


Actual Procurement Activity ABC (Php) Contract Cost (Php) Date of Receipt of Invitation

Mod

e of

Pro

cure

men

t

Code

(PAP

)


PMO

/End

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CY 2

016

Remarks

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CY 2

016

Cons

truc

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Publ

ic B

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ng

Adm

inist

rativ

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Publ

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iddi

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CY-2

016

Pre-

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Con

fere

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Ads/

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Pre-

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Conf

eren

ce

Elgi

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s

Bid

Eval

uatio

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Cont

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to P

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Deliv

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plet

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Acce

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urno

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Total

MO

DECO Total

MO

DECO

Pre-

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Con

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nce

Pre-

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Conf

eren

ce

Elgi

bilit

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Sub/

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s

Bid

Eval

uatio

n

Post

Qua

l

Proc. of ten (10) units n/a Oct.14, n/a Nov. 3, Nov.3, 420,000.00 COA n/a 10/28/2016 Postponed

Smart Phones (Brand 2016 2016 2016 CCW-TF n/a 10/24/2016

New) for use in the Plan PICE n/a 10/28/2016

ning & Design Div.DPWH SAMAKANA n/a 10/28/2016

Regional Office No. 3, NACAP n/a 10/28/2016

Sindalan. CSFP

Proc. of Furnitures & Fix n/a Oct.14, n/a Nov. 3, Nov.3, Nov.4 Nov.9 Nov.18 Nov.28 Nov.28 308,400.00 306,150.00 COA n/a 10/28/2016

tures for use in the Regi 2016 2016 2016 to 8, to 15, 2016 2016 2016 CCW-TF n/a 10/24/2016

onal Project Mgmt. 2016 2016 PICE n/a 10/28/2016

Office (RPMO), DPWH- NACAP n/a 10/28/2016

Regional Offiice No. 3, SAMAKANA n/a 10/28/2016

Sindalan, CSFP

Proc. of Water Pump & Oct.10 Oct.14, Oct.21, Nov. 3, Nov.3, Nov.4 Nov.9 Nov.18 Nov.28 Nov.28 2,432,000.00 2,374,000.00 COA 10/20/2016 10/28/2016

other Drilling Machine 2016 2016 2016 2016 2016 to 8, to 15, 2016 2016 2016 CCW-TF 10/20/2016 10/24/2016

accessories for use in 2016 2016 PICE 10/20/2016 10/28/2016

the Quality Assurance SAMAKANA 10/20/2016 10/28/2016

& Hydrology Div., DPWH NACAP 10/20/2016 10/28/2016

Regional Office No. 3,

Sindalan. CSFP

ANNEX B


Actual Procurement Activity ABC (Php) Contract Cost (Php) Date of Receipt of Invitation

Mod

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cure

men

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Adm

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Publ

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CY 2

016

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Publ

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Publ

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CY-2

016

CY-2

016

Code

(PAP

)


Sour

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f Fun

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List of Invited

ObserversRemarks

PMO

/End

-Use

r

Mod

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Pro

cure

men

t

Pre-

Proc

Con

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Ads/

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Conf

eren

ce

Elgi

bilit

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eck

Sub/

Ope

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s

Bid

Eval

uatio

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Post

Qua

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Not

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Cont

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Sig

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Not

ice

to P

roce

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Deliv

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Com

plet

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Acce

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urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

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Sub/

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s

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Eval

uatio

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Proc. of Six (6) units Oct.10 Oct.14, Oct.21, Nov.3, Nov.3, Nov.4 Nov.9 Nov.18 Nov.28 Nov.28 6,600,000.00 5,540,000.00 COA 10/20/2016 10/28/2016

Brand New Service Vehi 2016 2016 2016 2016 to 8, to 15, 2016 2016 2016 CCW-TF 10/20/2016 10/24/2016

cles for use in the Plan 2016 2016 PICE 10/20/2016 10/28/2016

ning & Design Division NACAP 10/20/2016 10/28/2016

DPWH-Regional Office SAMAKANA 10/20/2016 10/28/2016

No. 3, Sindalan, CSFP

Const. of the Extension Oct.10 Oct.14, Oct.21, Nov.3, Nov.3, Nov.4 Nov.9 Nov.18 Nov.28 Dec.1 20,646,745.72 20,631,342.67 COA 10/20/2016 10/28/2016

of Department of Public 2016 2016 2016 2016 2016 to 8, to 15, 2016 2016 2016 CCW-TF 10/20/2016 10/24/2016

Works & Highways 2016 2016 PICE 10/20/2016 10/28/2016

Regional Office 3 Bldg., NACAP 10/20/2016 10/28/2016

Sindalan, CSFP SAMAKANA 10/20/2016 10/28/2016

Proc. of 22 units Brand Sept.19 Sept.22 Sept.29 Oct.11 Oct. 11, Oct.12 Oct.18 Oct.28 Oct. 29 Nov. 7, 4,996,000.00 4,230,100.00 COA 9/26/2016 10/6/2016

New Laptops, 40 units 2016 2016 2016 2016 2016 to 17, to 24, 2016 2016 2016 CCW-TF 9/26/2016 10/6/2016

Computer Workstations 2016 2016 PICE 9/26/2016 10/6/2016

and 27 units Printers for SAMAKANA 9/26/2016 10/6/2016

use in the DPWH-Regio- NACAP 9/26/2016 10/6/2016

nal Office No. 3, Sindalan

CSFP

ANNEX B



Mod

e of

Pro

cure

men


Cons

truc

tion

Publ

ic B

iddi

ng

Adm

inist

rativ

e

Publ

ic B

iddi

ng

CY-2

016

CY-2

016

Code

(PAP

)


Sour

ce o

f Fun

ds

Adm

inist

rativ

e

Publ

ic B

iddi

ng

CY 2

016

List of Invited

ObserversRemarks

PMO

/End

-Use

r

Mod

e of

Pro

cure

men

t

Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Rehab./Reconst. of Nat'l Nov.14 Nov.17 Nov.24 Dec.6 Dec.6, Dec.7 Dec.14 Jan.5 Jan.6 Jan.17, 289,497,637.35 274,998,478.76 COA 11/21/2016 12/2/2016

Rds w/ Slips/Collapse 2016 2016 2016 2016 2016 to 13, to 26, 2017 to 16, 2017 CCW-TF 11/23/2016 11/23/2016

and Landslide/Primary 2016 2016 2017 PICE 11/21/2016 12/1/2016

Rds Daang Maharlika NACAP 11/21/2016 12/1/2016

(LZ) Nueva Ecija 2nd SAMAKANA 11/21/2016 12/1/2016

Leg. District, Prov. of

Nueva Ecija

Proc. of Roll-up Blinds n/a Nov.9, n/a Nov.29, Nov.29 Nov.30 Dec.3 Dec.12, Dec.13 Dec.21, 189,365.08 188,970.42 COA n/a 11/25/2016

and Folding Door (PVC 2016 2016 2016 to Dec. to 7, 2016 to 21, 2016 CCW-TF n/a 11/23/2016

de Luxe) for use in the 2, 2016 2016 2016 PICE n/a 11/25/2016

EMD and RPMO, DPWH NACAP n/a 11/25/2016

Regional Office No. 3, SAMAKANA n/a 11/25/2016

Sindalan, CSFP

Drydocking & Repair of Nov.22, Nov. 25 Dec.2 Dec.15 Dec. 15 Dec.16 Dec. 20 Dec.29, Dec. 30 Jan.10 3,927,104.00 3,089,290.88 COA 11/28/2016 12/8/2016

Multicat of Dredge Pina- 2016 2016 2016 2016 2016 to 19, to 26, 2016 to Jan.9 2016 CCW-TF 11/23/2013 12/7/2016

tubo III-B presently loca 2016 2016 2017 PICE 11/28/2016 12/8/2016

ted at Marilao-Meycau- NACAP 11/28/2016 12/8/2016

ayan-Obando River Sys SAMAKANA 11/28/2016 12/8/2016

tem, Brgy. Binuangan,

Obando, Bulacan

ANNEX B


Remarks

Cons

truc

tion

Publ

ic B

iddi

ng

CY 2

016

Adm

inist

rativ

e

Publ

ic B

iddi

ng

EMD

Publ

ic B

iddi

ng

CY-2

016

CY-2

016


Mod

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cure

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Code

(PAP

)


PMO

/End

-Use

r

Mod

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cure

men

t

Sour

ce o

f Fun

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List of Invited

Observers

Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

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Deliv

ery/

Com

plet

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Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Const. & Maint. of Brid- Nov.21 Nov. 24 Dec.1, Dec.13 Dec.13 Dec.14 Dec.21 Jan.12, Jan.13 Jan.24, 283,784,224.59 280,944,127.80 COA 11/28/2016 12/8/2016

ges along Nat'l Roads, 2016 2016 2016 2016 2016 to 20, to Jan.2 2017 to 23, 2017 CCW-TF 11/23/2016 11/23/2016

Replacement of Perma 2016 2017 PICE 11/28/2016 12/8/2016

nent Weak Bridges Gen. NACAP 11/28/2016 12/8/2016

Alejo Santos Bridge SAMAKANA 11/28/2016 12/8/2016

(B00013LZ) along Bali

wag-Bustos Road, Prov.

of Bulacan

Regionwide/Nationwide Dec.5, Dec.9 Dec.16 Dec.29 Dec.29 9,689,434.93 COA 12/14/2016 12/8/2016 Failure of Bid

Roads-Sustainability 2016 2016 2016 2016 2016 CCW-TF 12/14/2016 11/23/2016 ding ( no cont-

Program on road Maint PICE 12/14/2016 12/8/2016 ractor purcha-

enance and Bridge] NACAP 12/14/2016 12/8/2016 sed/submitted

Maintenance after com SAMAKANA 12/14/2016 12/8/2016 bidding docs.)

pletion of TCP II-Region

III Pilot Projects for

Bridge Repair, Road

Slope Works & Repair of

Special Bridges-Bamban

Bridge, Bamban, Tarlac

Proposed Storage/Bode n/a Nov.29, Dec.8, Dec.21 Dec.21 Dec.22 Dec.29 Jan.19 Jan.20 Jan. 31 1,533,938.79 1,528,865.58 COA 12/5/2016 12/15/2016

ga for fifty six (56) Traf- 2016 2016 2016 2016 to 28, to Jan.9 2016 to 30, 2016 CCW-TF 12/7/2016 12/7/2016

fic Lights of MNR & JASA 2016 2016 2016 PICE 12/5/2016 12/14/2016

DPWH Regional Office 3 NACAP 12/5/2016 12/14/2016

Sindalan, City of San SAMAKANA 12/5/2016 12/14/2016

Fernando, Pampanga

ANNEX B


Remarks

Cons

truc

tion

Publ

ic B

iddi

ng

CY 2

016

Cons

truc

tion

Publ

ic B

iddi

ng

Mai

nten

ance

Div

.

Publ

ic B

iddi

ng

CY 2

016

CY 2

016

Code

(PAP

)


PMO

/End

-Use

r

Mod

e of

Pro

cure

men

t

Sour

ce o

f Fun

ds

List of Invited

Observers

Mod

e of

Pro

cure

men


Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Materials Recovery n/a Nov.29 n/a Dec.21 Dec.21 148,438.02 COA n/a 12/15/2016 Failure of Bid

Facility (MRF), DPWH 2016 2016 2016 CCW-TF n/a 12/7/2016 ding ( no cont-

Regional Office No. III PICE n/a 12/14/2016 ractors submit

Sindalan, City of San NACAP n/a 12/14/2016 ted/purchased

Fernando, Pampanga SAMAKANA n/a 12/14/2016 bid documets)

Road Upgrading (unpa- Nov.24, Nov.26, Dec.8, Dec.20, Dec.20, Dec.21 Dec.28 129,614,879.45 124,431,487.15 COA 12/5/2016 12/15/2016

ved to Paved) Based on 2016 2016 2016 2016 2016 to 27, to Jan 9 CCW-TF 12/7/2016 12/7/2016

Gravel Road Strategies 2016 2017 PICE 12/5/2016 12/14/2016

Traffic Benchmark for NACAP 12/5/2016 12/14/2016

Upg'dng to Paved Road SAMAKANA 12/5/2016 12/14/2016

Standard (HDM-4 Proj.

Analysis)Tertiary Roads

Bagac-Mariveles Road

Bataan, 2nd LD

Network Development Nov.24, Nov.26, Dec.8, Dec.20, Dec.20, Dec.21 Dec.28 117,729,508.00 115,355,252.63 COA 12/5/2016 12/15/2016

Const. of By-Passes/ 2016 2016 2016 2016 2016 to 27, to Jan 9 CCW-TF 12/7/2016 12/7/2016

Diversion Roads inclu- 2016 2017 PICE 12/5/2016 12/14/2016

ding Bridge-Const. of NACAP 12/5/2016 12/14/2016

Pulilan-Baliuag Diver- SAMAKANA 12/5/2016 12/14/2016

sion Road, Pulilan,

Bulacan 2nd Leg. Dist.

ANNEX B



Mod

e of

Pro

cure

men


Code

(PAP

)


PMO

/End

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r

Mod

e of

Pro

cure

men

t

Sour

ce o

f Fun

ds

List of Invited

ObserversRemarks

Cons

truc

tion

Publ

ic B

iddi

ng

CY 2

016

Cons

truc

tion

Publ

ic B

iddi

ng

CY 2

017

Cons

truc

tion

Publ

ic B

iddi

ng

CY 2

017

Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Asset Preservation of Nov.24, Nov.26, Dec.8, Dec.20, Dec.20, Dec.21 Dec.28 115,470,589.33 112,410,723.22 COA 12/5/2016 12/15/2016

National Roads-Rehab/ 2016 2016 2016 2016 2016 to 27, to Jan 9 CCW-TF 12/7/2016 12/7/2016

Reconst/Upgrading of 2016 2017 PICE 12/5/2016 12/14/2016

Damaged Paved Nat'l NACAP 12/5/2016 12/14/2016

Roads including Drai- SAMAKANA 12/5/2016 12/14/2016

nage Based on PMS/

HDM-4, Secondary Rds

Nueva Ecija-Pangasinan

Road, Nueva Ecija 1st

LD, Prov. of Nueva Ecija

Asset Preservation of Nov.24, Nov.26, Dec.8, Dec.20, Dec.20, Dec.21 Dec.28 125,772,865.14 121,858,713.88 COA 12/5/2016 12/15/2016

National Roads-Rehab/ 2016 2016 2016 2016 2016 to 27, to Jan 9 CCW-TF 12/7/2016 12/7/2016

Reconst/Upgrading of 2016 2017 PICE 12/5/2016 12/14/2016

Damaged Paved Nat'l NACAP 12/5/2016 12/14/2016

Roads including Drai- SAMAKANA 12/5/2016 12/14/2016

nage Based on PMS/

HDM-4, Secondary Rds

Nueva Ecija-Pangasinan

Road, Nueva Ecija 1st

LD, Prov. of Nueva Ecija

Proc. of Furniture and n/a Nov.29, n/a Dec.21, Dec.21, Dec.22 Dec.24 Dec.29. Dec.30 Jan. 9, 219,825.00 216,000.00 COA N/A 12/15/2016

Fixtures for use in the 2016 2016 2016 to 23, to 27, 2016 to Jan 9 2017 CCW-TF N/A 12/7/2016

Regional Project Mgmt 2016 2016 2016 PICE N/A 12/14/2016

Office (RPMO) and QAHD NACAP N/A 12/14/2016

DPWH, Region al Office SAMAKANA N/A 12/14/2016

No. 3, Sindalan, City of

San Fernando, Pamp.

ANNEX B



Mod

e of

Pro

cure

men


Remarks

Cons

truc

tion

Publ

ic B

iddi

ng

CY 2

017

Cons

truc

tion

Publ

ic B

iddi

ng

CY 2

017

Adm

inist

rativ

e

Publ

ic B

iddi

ng

CY 2

016

Code

(PAP

)


PMO

/End

-Use

r

Mod

e of

Pro

cure

men

t

Sour

ce o

f Fun

ds

List of Invited

Observers

Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Proc. of Laboratory n/a Nov.29 Dec.8 Dec.21 Dec.21 Dec.22 Dec.24 Dec.29 Dec.30 Jan.9 1,080,500.00 1,074,370.00 COA 12/5/2016 12/15/2016

Apparatus for use in 2016 2016 2016 2016 2016 to 23, to 27, 2016 to Jan 9 2017 CCW-TF 12/7/2016 12/7/2016

the Quality Assurance 2016 2016 2017 PICE 12/5/2016 12/14/2016

& Hydrology Division, NACAP 12/5/2016 12/14/2016

DPWH Regional Office 3 SAMAKANA 12/5/2016 12/14/2016

Sindalan, CSFP

Proc. of Janitorial Sup- n/a Nov.29, n/a Dec.21 Dec.21 112,500.00 COA n/a 12/15/2016 Failuire of bid

plies for use in the 2016 2016 2016 CCW-TF n/a 12/7/2016 ding ( no cont-

DPWH Regional Office 3 PICE n/a 12/14/2016 ractor submit-

Sindalan, CSFP NACAP n/a 12/14/2016 ted/purchased

SAMAKANA n/a 12/14/2016 bid docs.)

Proc. of miscellaenous n/a Nov. 30 n/a Dec.21 Dec. 21 81,020.00 COA n/a 12/15/2016 Failuire of bid

materials for use in the 2016 2016 2016 CCW-TF n/a 12/7/2016 ding ( no cont-

Quality Assurance & PICE n/a 12/14/2016 ractor submit-

Hydrology Div. and NACAP n/a 12/14/2016 ted/purchased

Planning & Design Div. SAMAKANA n/a 12/14/2016 bid docs.)

DPWH Regional Office 3

Sindalan, CSFP

Proc. of miscellaneous n/a Nov.30 n/a Dec.21 Dec.21 Dec.22 Dec.24 Dec.29 Dec.30 Jan.9 175,700.00 168,100.00 COA n/a 12/15/2016

Office and IT Equipment 2016 2016 2016 to 23, to 27, 2016 to Jan 9 2017 CCW-TF n/a 12/7/2016

for use in the DPWH- 2016 2016 2017 PICE n/a 12/14/2016

Regional Office No. 3, NACAP n/a 12/14/2016

Sindalan, CSFP SAMAKANA n/a 12/14/2016

ANNEX B


ABC (Php) Contract Cost (Php) Date of Receipt of Invitation

Adm

inist

rativ

e

Publ

ic B

iddi

ng

CY 2

016

Mod

e of

Pro

cure

men


Remarks

Adm

inist

rativ

e

Publ

ic B

iddi

ng

CY 2

016

Adm

inist

rativ

e

Publ

ic B

iddi

ng

CY-2

016

Adm

inist

rativ

e

Publ

ic B

iddi

ng

CY-2

016

Code

(PAP

)


PMO

/End

-Use

r

Mod

e of

Pro

cure

men

t

Sour

ce o

f Fun

ds

List of Invited

Observers

Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Construction/Repair/ Nov.29 Dec.2, Dec.9, Dec.22 Dec.22 Dec.23 Dec.30 Jan.20, Jan.21 ;Jan.31, 66,629,989.70 62,465,792.94 COA 12/5/2016 12/15/2016

Rehab/Improvement of 2016 2016 2016 2016 2016 to 29, to Jan. 2017 to 30, 2017 CCW-TF 12/7/2016 12/7/2016

various Infrastructure 2016 10, 2017 PICE 12/5/2016 12/14/2016

including Local Projects 2017 NACAP 12/5/2016 12/14/2016

Local Bridges, Bocaue SAMAKANA 12/5/2016 12/14/2016

Bridge Widening, Walk-

ways and Approaches

Bulacan 2nd Leg. Dist.,

Prov. of Bulacan

Drydocking and Repair Nov.29 Dec.2, Dec.9, Dec.22 Dec.22 8,413,473.60 COA 12/5/2016 12/15/2016 Failuire of bid

of Dredge Pinatubo III-B 2016 2016 2016 2016 2016 CCW-TF 12/7/2016 12/7/2016 ding ( no cont-

prsently located at PICE 12/5/2016 12/14/2016 ractor submit-

Marilao-Meycauayan- NACAP 12/5/2016 12/14/2016 ted/purchased

Obando River System, SAMAKANA 12/5/2016 12/14/2016 bid docs.)

Brgy. Binuangan,Obando

Bulacan, Prov. of Bul.

Construction of NEDA 3 Nov.29 Dec.2, Dec.9, Dec.22 Dec.22 Dec.22 Dec.23 Dec.29. Dec.30 Jan. 10 5,056,809.31 5,006,469.14 COA 12/5/2016 12/15/2016

Annex Building, DMGC, 2016 2016 2016 2016 2016 2016 to 27, 2016 to Jan 9 2017 CCW-TF 12/7/2016 12/7/2016

Brgy. Maimpis, City of 2016 2017 PICE 12/5/2016 12/14/2016

San Fernando, Pamp. NACAP 12/5/2016 12/14/2016

Prov. of Pampanga SAMAKANA 12/5/2016 12/14/2016

Proposed Partial Const Nov.29 Dec.2, Dec.9, Dec.22 Dec.22 Dec.22 Dec.23 Dec.29. Dec.30 Jan. 10 1,976,862.35 1,966,837.31 COA 12/5/2016 12/15/2016

ruction of the Philippine 2016 2016 2016 2016 2016 2016 to 27, 2016 to Jan 9 2017 CCW-TF 12/7/2016 12/7/2016

ug Enforcement Agency 2016 2017 PICE 12/5/2016 12/14/2016

(PDEA) Regional Office 3 NACAP 12/5/2016 12/14/2016

detention Cell Bldg., SAMAKANA 12/5/2016 12/14/2016

DMGC, Brgy.Maimpis,

CSFP

ANNEX B


Cons

truc

tion

Publ

ic B

iddi

ng

GAA-

NED

A

Cons

truc

tion

Publ

ic B

iddi

ng

SARO

-BM

B-D-

15-0

0148

81

List of Invited

ObserversRemarks

Cons

truc

tion

Publ

ic B

iddi

ng

CY 2

016

EMD

Publ

ic B

iddi

ng

CY 2

016

Code

(PAP

)


PMO

/End

-Use

r

Mod

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cure

men

t

Sour

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Proc

Con

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Ads/

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B

Pre-

bid

Conf

eren

ce

Elgi

bilit

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eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

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d

Cont

ract

Sig

ning

Not

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to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

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Sub/

Ope

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Bid

s

Bid

Eval

uatio

n

Post

Qua

l

20 Meals & Snacks N/A 7/6/16 N/A 7/26/16 7/26/16 7/26/16 7/27/16 7/29/16 8/1/16 66,150.00 60,480.00 COA N/A N/A N/A 7/22/16

Cascading of Design to PAMCHAM N/A N/A N/A 7/21/16

Guidelines Criteria & 7/12/16

StandardDPWH-EMPCI


On the Job Training on to PAMCHAM N/A N/A N/A 8/04/16

Special Bridge Routine 7/25/16

Maintenance under JICA-

TCP III

DPWH-EMPCI

22 Misc. Toners N/A 7/20/16 N/A N/A N/A N/A N/A 8/2/16 8/4/16 197,568.00 197,568.00 N/A

to

7/26/16

PHILCPY CORPORATION

23 Toners N/A 7/20/16 N/A N/A N/A N/A N/A 8/2/16 8/4/16 60,120.00 60,120.00 N/A

to

7/26/16

CANON MARKETING, PHILS., INC.

24 Ink Black N/A 7/20/16 N/A N/A N/A N/A N/A 8/2/16 8/4/16 11,480.00 11,480.00 N/A

to

7/26/16

U-BIX CORPORATION

ANNEX B


HRDS

& Q

AHD

Dire

ct C

ontr

actin

g


Remarks

PDD

Smal

l Val

ue P

rocu

rem

ent

CY-2

016

QAH

D

Smal

l Val

ue P

rocu

rem

ent

Acct

g.M

onito

ring

& In

tern

al

Dire

ct C

ontr

actin

g

Code

(PAP

)


PMO

/End

-Use

r

Mod

e of

Pro

cure

men


Sour

ce o

f Fun

ds


List of Invited

Observers

QAH

D

Dire

ct C

ontr

actin

g

Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

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of A

war

d

Cont

ract

Sig

ning

Not

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to P

roce

ed

Deliv

ery/

Com

plet

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Acce

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ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

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Bid

s

Bid

Eval

uatio

n

Post

Qua

l

25 Misc. Office Supplies N/A 8/2/16 N/A N/A N/A N/A N/A 8/15/16 8/17/16 1,273,946.69 1,273,946.69 N/A

to

8/8/16

PROCUREMENT SERVICE

26 Door Mat N/A 8/16/16 N/A 9/6/16 9/6/16 9/6/16 9/7/16 9/12/16 9/14/16 65,000.00 63,050.00 COA N/A N/A N/A 9/1/16

to PAMCHAM N/A N/A N/A 9/1/16

8/22/16

TOP SEVENHUNDRED TRADING

27 Sound System with N/A 8/16/16 N/A 9/6/16 9/6/16 9/6/16 9/7/16 9/12/16 9/14/16 63,090.00 61,150.00 COA N/A N/A N/A 9/1/16

Accessories & Portable to PAMCHAM N/A N/A N/A 9/1/16

Mobile Speaker 8/22/16


28 Projector N/A 8/16/16 N/A 9/6/16 9/6/16 9/6/16 9/7/16 9/12/16 9/14/16 100,000.00 98,000.00 COA N/A N/A N/A 9/1/16


8/22/16


29 Official Receipt N/A 8/16/16 N/A N/A N/A N/A N/A 8/30/16 8/31/16 10,000.00 10,000.00 N/A

to

8/22/16

NATIONAL PRINTING OFFICE

Code

(PAP

)


PMO

/End

-Use

r

Mod

e of

Pro

cure

men


Sour

ce o

f Fun

ds


List of Invited

Observers


Remarks

Regi

onal

Offi

ce

Agen

cy to

Age

ncy

Regi

onal

Offi

ce

Smal

l Val

ue P

rocu

rem

ent

Regi

onal

Offi

ce

Smal

l Val

ue P

rocu

rem

ent

Regi

onal

Offi

ce

Smal

l Val

ue P

rocu

rem

ent

Regi

onal

Offi

ce

Agen

cy to

Age

ncy

ANNEX B


Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

30 Toners & Drum Unit N/A 8/16/16 N/A N/A N/A N/A N/A 8/30/16 8/31/16 45,020.00 45,020.00 N/A

to

8/22/16

CANON MARKETING PHILS.,INC.

31 Meals & Snacks N/A 9/13/16 N/A 10/4/16 '10/4/16 '10/4/16 10/5/16 10/11/16 10/13/16 32,900.00 30,080.00 COA N/A N/A N/A 9/30/16

Conduct of Seminar of NSSMP to PAMCHAM N/A N/A N/A 9/30/16

Promotional Campaign & 9/19/16

Coordination Meeting.

DPWH - EMPCI


Conduct of Seminar of to PAMCHAM N/A N/A N/A 9/30/16

Environmental Impact 9/19/16

Assessment(EIA) &Social

Safeguards Training

DPWH-EMPCI


Road & Bridges Information to PAMCHAM N/A N/A N/A 9/30/16

(RBIA) 9/19/16

KBP SKEWERS GRILL


Implementation of Document to PAMCHAM N/A N/A N/A 9/30/16

Tracking Systems (DoTS) 9/19/16

for Civil Works Projects in the

DEO's

DPWH-EMPCI

Code

(PAP

)


PMO

/End

-Use

r

Mod

e of

Pro

cure

men


Sour

ce o

f Fun

ds


List of Invited

Observers


Remarks

Dire

ct C

ontr

actin

g

PDD

Smal

l Val

ue P

rocu

rem

ent

PDD

Smal

l Val

ue P

rocu

rem

ent

Mai

nten

ance

Div

ision

Smal

l Val

ue P

rocu

rem

ent

HRDS

Smal

l Val

ue P

rocu

rem

ent

ANNEX B


Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

35 Employee's Handbook N/A 9/8/16 N/A 9/27/16 9/27/16 9/27/16 9/28/16 9/30/16 10/3/16 106,000.00 92,000.00 COA N/A N/A N/A 9/23/16


9/14/16

MEXICO PRINTING CO., INC

36 Repair of Spare Parts of N/A 9/8/16 N/A 9/27/16 9/27/16 9/27/16 9/28/16 9/30/16 10/3/16 76,410.00 72,589.50 COA N/A N/A N/A 9/23/16

Service Vehicle Nissan to PAMCHAM N/A N/A N/A 9/23/16

Pathfinder CLE-711 w/ 9/14/16

DPWH-HI-4503

JPLC TRADING

37 Meals & Snack N/A 9/8/16 N/A 9/27/16 9/27/16 9/27/16 9/28/16 9/30/16 10/416 42,000.00 38,400.00 COA N/A N/A N/A 9/23/16

Records Management Course to PAMCHAM N/A N/A N/A 9/23/16

9/14/16

DPWH - EMPCI

38 Spare Parts N/A 9/8/16 N/A N/A N/A N/A N/A 9/21/16 9/23/16 17,200.00 17,200.00 N/A

to

9/14/16

PHILCOPY CORPORATION

Code

(PAP

)


PMO

/End

-Use

r

Mod

e of

Pro

cure

men


Sour

ce o

f Fun

ds


List of Invited

Observers


Remarks

Regi

onal

Offi

ce

Smal

l Val

ue P

rocu

rem

ent

Smal

l Val

ue P

rocu

rem

ent

HRDS

Smal

l Val

ue P

rocu

rem

ent

Dire

ct C

ontr

actin

g

ANNEX B


Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

39 Misc. Office Supplies N/A 9/19/16 N/A N/A N/A N/A N/A 9/28/16 9/30/16 16,766.53 16,766.53 N/A

to

9/25/16

PROCUREMENT SERVICE

40 Toners N/A 9/19/16 N/A N/A N/A N/A N/A 9/28/16 9/30/16 30,060.00 30,060.00 N/A

to

9/25/16

CANON MARKETING

PHILS., INC.

41 Misc. Meals & Snacks N/A 10/4/16 N/A 10/24/16 10/24/16 10/24/16 10/24/16 10/25/16 10/25/16 54,600.00 51,480.00 COA N/A N/A N/A 10/19/16

Training on GEO-Tagging of to PAMCHAM N/A N/A N/A 10/19/16

Flood Control & Drainage 10/10/16

Structures

KBP SKEWERS GRILL


Implementation of the to PAMCHAM N/A N/A N/A 10/25/16

Document Tracking System 10/13/16

(DOTS) for Civil Works Project

in the District Engineering

District Office.

Code

(PAP

)

Procurement Program/ProjectPM

O/E

nd-U

ser

Mod

e of

Pro

cure

men


Sour

ce o

f Fun

ds


List of Invited

Observers


RemarksHR

DS

Agen

cy to

Age

ncy

HRDS

Dire

ct C

ontr

actin

g

Mai

nten

ance

Div

ision

Smal

l Val

ue P

rocu

rem

ent

HRDS

Smal

l Val

ue P

rocu

rem

ent

DPWH - EMPCI

43 Meals & Snacks N/A 10/15/16 N/A ######## 11/4/16 11/4/16 11/8/16 11/4/16 ######## 189,000.00 172,800.00 COA N/A N/A N/A 10/28/16

Orientation on Strategic to PAMCHAM N/A N/A N/A 11/2/16

Performance Management 10/21/16

System (SPMS)

DPWH - EMPCI

ANNEX B


Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

44 Misc. Tires & Tire N/A 10/15/16 N/A ######## 11/4/16 11/4/16 11/8/16 11/4/16 ######## 262,400.00 195,800.00 COA N/A N/A N/A 10/28/16

Valves to PAMCHAM N/A N/A N/A 11/2/16

10/21/16

MANABAT TRADING


to

10/21/16

PROCUREMENT SERVICE

46 Misc. Spare Parts and N/A 10/15/16 N/A N/A N/A N/A N/A 10/27/16 10/28/16 267,238.00 267,238.00 N/A

and Toners to

10/21/16

PHILCOPY CORPORATION


Training on Highway Design to PAMCHAM N/A N/A N/A 11/28/16

HRDS

Smal

l Val

ue P

rocu

rem

ent

Code

(PAP

)


PMO

/End

-Use

r

Mod

e of

Pro

cure

men


List of Invited

Observers


Remarks

Regi

onal

Offi

ce

Smal

l Val

ue P

rocu

rem

ent

Regi

onal

Offi

ce

Agen

cy to

Age

ncy

BAC,

Acc

tg. D

ivisi

on

Dire

ct C

ontr

actin

gSm

all V

alue

Pro

cure

men

t

w/ Computer Application 11/14/16

(Civil 3d),(HEC-HMS & HEC-RAS)

& Training on Bridge Design

w/ Computer Application

(STAAD Pro V8i)

DPWH-EMPCI


Seminar on Information, PAMCHAM N/A N/A N/A 12/01/16

Educ., Campaign, Environ-

mental Management Program

DPWH-EMPCI

ANNEX B


Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l


Training for Human Resource to PAMCHAM N/A N/A N/A 11/28/16

Management Procedures 11/14/16

Manual

DPWH - EMPCI

50 Misc. Spare Parts N/A 11/8/16 N/A 11/29/16 11/29/16 11/29/16 11/29/16 12/2/16 12/5/16 56,700.00 N/A N/A

to Failed due

11/14/16 to No Supplier/

Contractor

submitted

quotations

HRDS

Smal

l Val

ue P

rocu

rem

ent

PDD

Smal

l Val

ue P

rocu

rem

ent

Code

(PAP

)


PMO

/End

-Use

r

Mod

e of

Pro

cure

men


Sour

ce o

f Fun

ds


List of Invited

Observers


Remarks

HRDS

Smal

l Val

ue P

rocu

rem

ent

Mai

nten

ance

Smal

l Val

ue P

rocu

rem

ent


Seminar - Workshop on to PAMCHAM N/A N/A N/A 11/28/16

DPWH Procurement Manual 11/14/16

(DPM)

*KBP SKEWERS GRILL

ANNEX B


Pre-

Proc

Con

fere

nce

Ads/

Post

of I

B

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

Not

ice

of A

war

d

Cont

ract

Sig

ning

Not

ice

to P

roce

ed

Deliv

ery/

Com

plet

ion

Acce

ptan

ce/ T

urno

ver

Total

MO

DECO Total

MO

DECO

Pre-

Proc

Con

fere

nce

Pre-

bid

Conf

eren

ce

Elgi

bilit

y Ch

eck

Sub/

Ope

n of

Bid

s

Bid

Eval

uatio

n

Post

Qua

l

52 Drum Unit N/A 11/14/16 N/A N/A N/A N/A N/A 11/25/16 11/29/16 15,860.00 15,860.00 N/A

to

11/20/16

CANON MARKETING

PHILS., INC

53 Misc. Spare Parts N/A 11/14/16 N/A N/A N/A N/A N/A 11/25/16 11/29/16 21,337.00 21,337.00 N/A

to

11/20/16

U-BIX CORP.


to

HRDS

Smal

l Val

ue P

rocu

rem

ent

Code

(PAP

)


PMO

/End

-Use

r

Mod

e of

Pro

cure

men


Sour

ce o

f Fun

ds


List of Invited

Observers


Remarks

Dire

ct C

ontr

actin

gDi

rect

Con

trac

ting

Mai

nten

ance

Div

ision

Agen

cy to

Age

ncy

12/13/16

55 Misc. Office upplies N/A 12-15-16 N/A N/A N/A N/A N/A 12-27-16 12-28-16 182,460.75 182,460.75 N/A

to

12-21-16

56 Three (3) Units N/A 12-16-16 N/A N/A N/A N/A N/A 12-27-16 12-28-16 255,000.00 N/A N/A Cancelled

Computer Workstation to due to

12-22-16 System Error

Mai

nten

ance

Div

ision

Agen

cy to

Age

ncy

PDD

Agen

cy to

Age

ncy

BAC

Repe

at O

rder

annex b department of public works and highways ... · department of public works and highways...

Documents