procurement monitoring report 2nd sem 2016...ifugao 16pg0034- repair/maintenance of tungngod river...

PMO/End-User Mode of Source of

Procurement Pre- Pre-Bid Eligbility Opening Bid Post Notice Contract Notice to Delivery/ Funds CO

Procurement Confe- Check of Bids Evaluation Quali- of Signing Proceed Comp-

Conference rence fication Award letion

PMO/End-User Mode of

Procurement Post

Quali-

fication

PICECOASADCContractor's Assoc

2,00

5,54

7.28

Total

16PG0005- Installation/Application of Thermoplastic Pavement

Markings within the District (Materials only),

DPWH, Ifugao First District Engineering Office

Maintenance Public Bidding

6/22

/201

6

7/6/

2016

6/22

/201

6

7/20

/201

6

8/3/

2016

8/15

/201

6

IFUGAO FIRST DISTRICT ENGINEERING OFFICE

Second Semester C.Y 2016

Actual Procurement Activity Acceptance

MOOE

Procurement Monitoring Report

7/6/

2016

RemarksDates of Receipt of Invitation

Bid Evaluation

Notice of Award

Contract Signing

Delivery

Explaining Changes from the APP

Pre-Proc. Conferenc

e

Pre-bid Conference

Eligibility Check

Sub/Ope-ning of Bids

2,00

6,60

1.52

Mai

nten

ance

Fun

d

7/7-

13/2

016

7/14

-19/

2016

7/25

/201

6

(as of December 25, 2016)

8/15

/201

6

8/22

/201

6

Invited

Observers

Code (PAP)

Ads/Post

of IAEB

Contract Cost (Php)

Total CO

MOOE

Code (PAP)

16PG0005- Installation/Application of Thermoplastic Pavement

Markings within the District (Materials only),

DPWH, Ifugao First District Engineering Office

Maintenance

June

15

- 21,

201

6

Public Bidding

6/24

/201

6

7/6/

2016

List of

Procurement Program/Project


ABC (php)

1 of 34

Procurement Monitoring Report 2nd Sem. 2016






Procurement Post

Quali-

fication


DepEd

7/22

/201

6

8/17

/201

6


Bid Evaluation

Notice of Award

Contract Signing

Delivery

16PG0024- Construction of 1-Storey, 2-Classroom School Building, Lamut Central School, lamut,

Ifugao 8/1

7/20

16

2,02

3,65

8.53

16PG0024- Construction of 1-Storey, 2-Classroom School Building, Lamut Central School, lamut,

Ifugao

Construction Public Bidding


7/13

-19/

2016


8/21

-25/

2016

9/5/

2016

9/19

/201

6

9/23

/201

6

Invited

Observers

SR20

15-0

8-00

7947

8/18

-20/

2016

Code (PAP)

Actual Procurement Activity ABC (php)

Ads/Post

Acceptance

Total MOOEof IAEB


Code (PAP)

Contract Cost (Php) Dates of Receipt of Invitation Remarks

Total

MOOE CO

List of Pre-Proc. Conferenc

e

Pre-bid Conference

Eligibility Check


1,96

6,65

0.00

9/19

/201

6

8/26

/201

6

9/9/

2016

2 of 34







Procurement Post

Quali-

fication


DEP-Ed8/

3/20

16

2,02

3,65

8.5316PG0025- Construction of

1-Storey, 2-Classroom School Building,Dunuan

Elementaryl School, Lamut, Ifugao

16PG0025- Construction of 1-Storey, 2-Classroom

School Building,Dunuan Elementaryl School,

Lamut, Ifugao

Construction

8/21

-25/

2016

8/18

-20/

2016

9/5/

2016

1,99

9,37

4.63

Public Bidding

Construction

7/22

/201

6

8/3/

2016

9/21

/201

6

7/13

-19/

2016

SR20

15-0

8-00

7947

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB

Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check

Sub/Ope-ning of BidsInvited

Observers

7/28

/201

6

Public Bidding

7/28

/201

6

7/28

/201

6

8/26

/201

6

9/9/

2016

9/21

/201

6


Procurement Program/Project Explaining Changes from the APP

Bid Evaluation

Notice of Award

Contract Signing

Delivery

9/28

/201

6

3 of 34







Procurement Post

Quali-

fication


8/12

-16/

2016

8/17

-22/

2016

8/30

/201

6

9/20

/201

6

9/27

/201

6

9/20

/201

6

1,97

7,93

7.88

8/11

/201

6

7/29

/201

6

8/11

/201

6

1,85

8,83

8.23

16PG0033- Repair/Maintenance of Banao River Control,

Poblacion East, Lagawe, Ifugao

Maintenance

16PG0033- Repair/Maintenance of Banao River Control,

Poblacion East, Lagawe, Ifugao

Public Bidding


7/21

-27/

2016

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB

Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery

7/26

/201

6

7/26

/201

6

7/26

/201

6

8/23

/201

6

9/7/

2016


Procurement Program/Project Explaining Changes from the APPInvited

Observers

SR20

16-0

6-00

8172

4 of 34







Procurement Post

Quali-

fication


9/27

/201

6

8/12

-16/

2016

8/17

-22/

2016

8/30

/201

6

9/20

/201

6

7/26

/201

6

7/26

/201

6

7/26

/201

6

8/23

/201

6

9/7/

2016

9/20

/201

6

2,96

7,73

0.33

8/11

/201

6

16PG0034- Repair/Maintenance of

Tungngod River Control, Tungngod, Lagawe,

Ifugao


Tungngod River Control, Tungngod, Lagawe,

Ifugao 7/2

9/20

16

8/11

/201

6



Observers

2,78

7,05

9.81

7/21

-27/

2016

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB

Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


Procurement Program/Project Explaining Changes from the APPInvited

SR20

16-0

6-00

8172

5 of 34







Procurement Post

Quali-

fication


DEP-Ed 8/3/

2016

8/26

/201

6

9/9/

2016

8/18

/201

6

2,10

8,71

6.47

7/28

/201

6-8/

3/20

16

8/19

/201

68/

3/20

16

8/3/

2016

9/28

/201

6

2,06

3,23

9.39

8/20

-25/

2016

9/5/

2016

9/21

/201

6

9/21

/201

6


8/5/

2016

8/18

/201

6



School Building, Antipolo Elementary School,

Asipulo, Ifugao

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB

Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery



Explaining Changes from the APPInvited

Observers


School Building, Antipolo Elementary School,

Asipulo, Ifugao

2016

BEF

F

6 of 34







Procurement Post

Quali-

fication

10/1

0/20

16

8/23

-29/

2016

9/1/

2016

9/13

/201

6

9/13

/201

6

9/14

-16/

2016

10/4

/201

6

9/22

/201

6

9/26

/201

6

995,

626.

32

997,

126.

13

9/18

-21/

2016

9/23

/201

6

10/4

/201

6




Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


Observers


Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB

P.R. No. 2016-08-45- Sealing of Asphalt and Concrete Pavements

within the District (Materials only), DPWH-

Ifugao First District Engineering Office

P.R. No. 2016-08-45- Sealing of Asphalt and Concrete Pavements

within the District (Materials only), DPWH-

Ifugao First District Engineering Office

CY20

16 R

egul

ar

Mai

nten

ance

Fun

d

7 of 34




Procurement Confe- Check of Bids Evaluation Quali- of Signing Proceed Comp-Conference rence fication Award letion


Procurement Post

Quali-

fication

PICECOASADCContractor's Assoc Contract was

made after the receipt of Fund


Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB



Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


Observers

16PG0035- Construction of Various Rainwater Collection System,

Kiangan, Asipulo, Lamut, Hingyon, Hungduan,

Tinoc, Ifugao

16PG0035- Construction of Various Rainwater Collection System,

Kiangan, Asipulo, Lamut, Hingyon, Hungduan,

Tinoc, Ifugao


9/16

-22/

2016

CY 2

016

GAA

3,27

9,72

3.50

3,24

6,78

6.40

9/26

/201

6

10/7

/201

6

10/7

/201

6

10/7

/201

6

10/8

-11/

2016

10/2

1/20

16

12/9

/201

6

12/1

4/20

16

10/2

8/20

16

12/9

/201

6

10/1

3/20

16

9/23

/201

6

9/23

/201

6

9/23

/201

68 of 34







Procurement Post

Quali-

fication


12/2

/201

6

10/7

/201

6

10/2

0/20

16

10/2

0/20

16

10/2

1-25

/201

6

10/2

6-28

/201

6

11/1

0/20

16

11/2

8/20

16


10/3

/201

6

11/3

/201

6

1,95

8,74

3.79

10/3

/201

6

10/3

/201

6

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB



Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


16PG0036- Completion of Multi-Purpose Building,

Lagawe Municipal Hall in Lagawe, Lagawe, Ifugao

16PG0036- Completion of Multi-Purpose Building,

Lagawe Municipal Hall in Lagawe, Lagawe, Ifugao


10/1

7/20

16

11/2

8/20

16

Invited

Observers

1,97

9,27

4.52

9/29

/201

6-10

/5/2

016

9 of 34







Procurement Post

Quali-

fication


12/2

/201

6



Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


Observers


10/2

0/20

16

10/2

0/20

16

9/29

/201

6-10

/5/2

016

10/7

/201

6

10/2

1-25

/201

6

11/1

0/20

16

SR20

16-0

6-00

8172

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB


10/3

/201

6

16PG0037- Repair/Maintenance of Nayon River Control, Nayon, Lamut, Ifugao

16PG0037- Repair/Maintenance of Nayon River Control, Nayon, Lamut, Ifugao

10/2

6-28

/201

6

10/3

/201

6

10/3

/201

6

1,92

3,72

2.49

11/3

/201

6

11/2

8/20

16

11/2

8/20

16

10/1

7/20

16

1,98

3,21

9.06

10 of 34







Procurement Post

Quali-

fication

12/1

5/20

16

10/2

1-27

/201

6

10/2

8/20

16

11/1

0/20

16

11/1

0/20

16

1/11

-16/

2016

703,

979.

43

703,

400.

00

Invited

Planning and Design Section Public Bidding

12/1

2/20

16

11/2

5/20

15

12/8

/201

6

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB


Planning and Design Section Public Bidding

Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


P.R No. 2016-10-66- Improvement of Planning and Design Section Office (Supply of Cubicles and

Furnitures), DPWH Ifugao First District Engineering Office, Lagawe, Ifugao

P.R No. 2016-10-66- Improvement of Planning and Design Section Office (Supply of Cubicles and

Furnitures), DPWH Ifugao First District Engineering Office, Lagawe, Ifugao


12/1

2/20

16

Observers

PDE

Fund

11/2

2/20

16

11/2

8/20

1611 of 34







Procurement Post

Quali-

fication

PICECOASADCContractor's AssocMaintenance Public Bidding

Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


Observers


Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB



823,

036.

61

11/1

5/20

16

11/1

5/20

16


DILG Building, Hungduan Police Station, Hungduan,

Ifugao


DILG Building, Hungduan Police Station, Hungduan,

Ifugao 798

,345

.51

10/2

6/20

16

10/2

6/20

16

10/2

6/20

16

11/2

9/20

16

12/1

5/20

16

10/2

5-31

/201

6

11/4

/201

6

11/1

6-22

/201

6

11/2

3-27

/201

6

12/9

/201

6

SR20

16-0

7-00

9302

12 of 34







Procurement Post

Quali-

fication

PICECOASADCContractor's AssocMaintenance Public Bidding

10/2

6/20

16

11/2

9/20

16

12/1

5/20

16

1,93

2,30

6.94

10/2

6/20

16

10/2

6/20

16

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB



Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery



DILG Building PNP-BJMP Building, Tiger Hill, Kiangan, Ifugao


DILG Building PNP-BJMP Building, Tiger Hill, Kiangan, Ifugao

Procurement Program/Project Invited

10/2

5-31

/201

6

11/4

/201

6

11/1

5/20

16

11/1

5/20

16

SR20

16-0

7-00

9302

1,99

4,95

6.76

11/1

6-22

/201

6

11/2

3-27

/201

6

12/9

/201

6

Observers

13 of 34







Procurement Post

Quali-

fication



Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


Observers


Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB



11/4

-10/

2016

11/1

4/20

16

11/2

5/20

16

11/2

5/20

16

12/1

-7/2

016

12/1

6/20

16

11/2

6-30

/201

6

16PG0040- Lab-ong BHS, Asipulo, Ifugao

16PG0040- Lab-ong BHS, Asipulo, Ifugao

11/1

0/20

16

1,48

4,56

5.55

11/1

0/20

16

11/1

0/20

16

12/9

/201

6

12/2

2/20

16

1,46

7,53

7.54

14 of 34







Procurement Post

Quali-

fication




1,46

9,00

5.31

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB



Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


16PG0041- Nangkatengey BHS, Asipulo, Ifugao

16PG0041- Nangkatengey BHS, Asipulo, Ifugao

12/1

-7/2

016

12/1

6/20

16

1,48

4,17

6.49

11/2

6-30

/201

6

11/1

0/20

16

11/1

0/20

16

11/1

0/20

16

12/9

/201

6

12/2

2/20

16

Observers

Invited

11/4

-10/

2016

11/1

4/20

16

11/2

5/20

16

11/2

5/20

16

15 of 34







Procurement Post

Quali-

fication


Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


Observers


11/1

0/20

16

12/2

2/20

16


Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB



12/1

6/20

16

1,48

4,61

7.11

11/4

-10/

2016

11/1

4/20

16

11/2

5/20

16

11/2

5/20

16

11/2

6-30

/201

6

12/1

-7/2

016

16PG0042- Duit BHS, Kiangan, Ifugao

16PG0042- Duit BHS, Kiangan, Ifugao

11/1

0/20

16

11/1

0/20

16

12/9

/201

6

1,46

4,61

4.18

16 of 34







Procurement Post

Quali-

fication


DepE

D Fu

nd


16PG0045- Construction of 1-Storey, 2-Classroom School Building, Duli Elementary School

Extension, Asipulo, Ifugao 2,46

8,49

3.02

11/1

0/20

16

11/1

0/20

16

11/1

0/20

16

12/9

/201

6

12/2

6/20

16

ABC (php)

Ads/Post

Acceptance

Total MOOEof IAEB



Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


16PG0045- Construction of 1-Storey, 2-Classroom School Building, Duli Elementary School

Extension, Asipulo, Ifugao 2,50

0,91

3.36

12/1

-7/2

016

12/2

01/2

016


11/2

5/20

16

11/2

5/20

16

11/2

6-30

/201

6

Observers

Invited

Code (PAP)

Actual Procurement Activity

11/4

-10/

2016

11/1

4/20

16

17 of 34







Procurement Post

Quali-

fication


11/1

4/20

16

Contract Signing

Construction Public Bidding16PG0046- HULUCAN BHS, Tinoc, Ifugao


Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award


16PG0046- HULUCAN BHS, Tinoc, Ifugao

11/7

-13/

2016

DOH

Fund

11/1

7/20

16

11/2

8/20

16

11/2

8/20

16

11/2

8/20

16-1

2/5/

2016

12/6

-9/2

016

12/2

0/20

16

12/2

6/20

16

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB


1,48

4,56

1.01

1,46

9,16

0.92

11/1

4/20

16

11/1

4/20

16

12/1

2/20

16

Delivery


Observers

18 of 34







Procurement Post

Quali-

fication


DOH

Fund

Construction Public Bidding16PG0047- COCOY

TUCUCAN BHS, Tinoc, Ifugao

1,46

9,07

5.93

11/1

4/20

16

11/1

4/20

16

12/1

2/20

16

12/2

6/20

16

11/2

8/20

16

11/2

8/20

16-1

2/5/

2016

12/6

-9/2

016

12/2

0/20

16


Observers

11/7

-13/

2016

11/1

4/20

16

Remarks

Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

1,48

4,54

4.72

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB



11/1

7/20

16

11/2

8/20

16

Delivery

Code (PAP)

Contract Cost (Php) Dates of Receipt of Invitation


16PG0047- COCOY TUCUCAN BHS, Tinoc,

Ifugao

19 of 34







Procurement Post

Quali-

fication

PICECOASADCContractor's AssocConstruction Public Bidding

Invited

Observers

11/2

8/20

16-1

2/5/

2016

16PG0048- NATCAK BHS, Asipulo, Ifugao

12/1

2/20

16

1,46

7,59

8.78

12/2

6/20

16

11/1

4/20

16

11/1

4/20

16

11/1

4/20

16

11/1

7/20

16

11/2

8/20

16

11/2

8/20

16

DOH

Fund

1,48

4,61

1.77


Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery

11/7

-13/

2016



16PG0048- NATCAK BHS, Asipulo, Ifugao

12/6

-9/2

016

Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB


12/2

0/20

1620 of 34


Mode of Source of

Procurement Pre- Pre-Bid Eligbility Opening Bid Post Notice Contract Notice to Delivery/




Procurement Post

Quali-

fication

PMO/End-UserFunds

COTotal

11/2

8/20

16-1

2/5/

2016

PICECOASADCContractor's Assoc16PG0049- NUMPALING

BHS, Asipulo, Ifugao

12/1

2/20

16

12/2

6/20

16

Code (PAP)


Total

MOOE


Code (PAP)

ABC (php)Actual Procurement Activity

16PG0049- NUMPALING BHS, Asipulo, Ifugao



CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


Observers

Ads/Post

Acceptance

MOOEof IAEB


11/7

-13/

2016

DOH

Fund

11/1

7/20

16

11/2

8/20

16

11/2

8/20

16

12/6

-9/2

016

12/2

0/20

16

1,48

4,56

6.82

1,46

7,67

7.62

11/1

4/20

16

11/1

4/20

16

11/1

4/20

1621 of 34







Procurement Post

Quali-

fication


Dates of Receipt of Invitation

Observers


Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB


16PG0023- Construction of 4-Storey, 20-Classroom School Bldg. Namulditan

ES, Hingyon, Ifugao


16PG0023- Construction of 4-Storey, 20-Classroom School Bldg. Namulditan

ES, Hingyon, Ifugao


Code (PAP)

Contract Cost (Php) Remarks

Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


12/2

8/20

16

11/2

3-30

/201

6

12/2

/201

6

12/1

4/20

16

12/1

4/20

16

12/1

5-21

/201

6

SR20

16-0

4-00

5891

12/2

2-27

/201

6

33,8

93,0

84.1

7

33,2

12,2

26.3

1

22 of 34







Procurement Post

Quali-

fication


12/2

2/20

16

16PG0050- Rehabilitation of Bahag-Liwon-

Nangkatengey Farm to Market Road, Asipulo,

Ifugao

Public BiddingMaintenance


Code (PAP)


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery


Observers


Code (PAP)


Ads/Post

Acceptance

Total MOOEof IAEB


16PG0050- Rehabilitation of Bahag-Liwon-

Nangkatengey Farm to Market Road, Asipulo,

Ifugao

11/1

4/20

16

11/2

4/20

16

12/5

/201

6

12/9

/201

6

12/1

2-14

/201

6

12/1

5-21

/201

6

12/2

7/20

16

NDRR

M F

und

8,32

3,21

7.37

8,18

2,00

0.00

23 of 34


PMO/End-User Mode of Procurement Pre- Pre-Bid Eligbility Opening Bid Post Notice Contract Notice to Delivery/ Source of CO

Procurement Confe- Check of Bids Evaluation Quali- of Signing Proceed Comp- Funds


PMO/End-User Mode of Procurement Post

Quali-

fication



12/5

/201

6

12/9

/201

6

12/2

9/20

16

Delivery


Public Bidding

16PG0051- Rehabilitation of Pula-Cawayan-

Camandag- Duli Farm to Market Road, Asipulo,

Ifugao

Procurement Program/Project Bid Evaluation

Notice of Award

Contract Signing

11/2

4/20

16


Invited Pre-bid ConferenceEligibility CheckCO


e

11/1

4/20

16

Code (PAP)


Code (PAP)

Actual Procurement Activity ABC (php)Ads/Post

Acceptance

Total MOOEof IAEB

Remarks

Total

MOOE


NDRR

M F

und

28,9

01,7

73.5

1

16PG0051- Rehabilitation of Pula-Cawayan-

Camandag- Duli Farm to Market Road, Asipulo,

Ifugao 28,4

60,0

00.0

0

Observers

Maintenance

24 of 34


PMO/End-User Mode of Source ofProcurement Pre- Pre-Bid Eligbility Opening Bid Post Notice Contract Notice to Delivery/ Funds CO




Quali-

fication


12/1

5-21

/201

6

12/5

/201

6

12/9

/201

6

12/1

2-14

/201

6



Acceptance

Total MOOEof IAEB

1,88

1,99

9.55



Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery

16PG0052- Construction of Poblacion Hungduan Farm

to Market Road(Concreting), Hungduan, Ifugao


11/1

4/20

16

11/2

4/20

16


Observers

16PG0052- Construction of Poblacion Hungduan Farm

to Market Road(Concreting), Hungduan, Ifugao


1,84

0,00

0.00

12/2

8/20

16

Short of Award. To be awarded upon receipt of the

approved Change of Creditor.

25 of 34






Quali-

fication


12/2

7/20

16

Invited



Acceptance

Total MOOEof IAEB

12/1

2-14

/201

6

12/1

5-21

/201

6

CY 2

017

GAA

1,96

3,18

6.80



Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery16PG0053- Rehabilitation and Concreting of Luta-Ponghal Road, Lagawe,

Ifugao


11/1

8-24

/201

6

11/2

8/20

16

12/9

/201

6

12/9

/201

6


Observers

16PG0053- Rehabilitation and Concreting of Luta-Ponghal Road, Lagawe,

Ifugao


1,90

5,00

0.00

12/2

2/20

16

26 of 34






Quali-

fication




Acceptance

Total MOOEof IAEB

DOH

Fund

2,47

4,00

5.21


Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery16PG0055- Hungduan RHU, Hungduan, Ifugao Construction Public Bidding

11/1

8-24

/201

6

11/2

8/20

16

12/9

/201

6

12/9

/201

6

12/1

0-14

/201

6

12/1

5-21

/201

6

12/2

7/20

16


Observers

16PG0055- Hungduan RHU, Hungduan, Ifugao Construction Public Bidding

2,44

4,24

2.14

12/2

2/20

16

27 of 34






Quali-

fication


DEP-Ed



Acceptance

Total MOOEof IAEB

12/1

5-21

/201

6

12/2

7/20

16

2016

Reg

ular

M

aint

enan

ce F

und

1,28

5,78

2.89



Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery

16PG0056- Repair/Rehab./Improvement along Nueva Vizcaya-Ifugao-Mt. Prov. Bdry.

Road K0309+000 - K0314+000, Intermittent Section, Kiangan, Ifugao


11/1

8-24

/201

6

11/2

8/20

16

12/9

/201

6

12/9

/201

6

12/1

2-14

/201

6


Observers

16PG0056- Repair/Rehab./Improvement along Nueva Vizcaya-Ifugao-Mt. Prov. Bdry.

Road K0309+000 - K0314+000, Intermittent Section, Kiangan, Ifugao


1,24

6,03

9.62

12/2

2/20

16

28 of 34






Quali-

fication


DEP-Ed


12/9

/201

6

12/1

2-14

/201

6

12/1

5-21

/201

6


Acceptance

Total MOOEof IAEB

12/2

7/20

16

EAO

4,25

3,10

4.03



Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery16PG0057- Proposed

DPWH-Ifugao 1st DEO Building, Lagawe, Ifugao


11/1

8-24

/201

6

11/2

8/20

16

12/9

/201

6


Observers

16PG0057- Proposed DPWH-Ifugao 1st DEO

Building, Lagawe, Ifugao Construction Public Bidding

4,17

6,37

1.57

12/2

2/20

16

29 of 34






Quali-

fication


12/2

1-23

/201

6

12/2

6-27

/201

6

Observers

12/2

8/20

16



Acceptance

Total MOOEof IAEB

DOH

Fund

67,9

24,7

64.9

2



Total

MOOE CO


e

Pre-bid Conference

Eligibility Check


Bid Evaluation

Notice of Award

Contract Signing

Delivery

16PG0059- Construction, Upgrading and Expansion

of Ifugao General Hospital, Lagawe, Ifugao


11/2

9/20

16-1

2/5/

2016

12/9

/201

6

12/2

0/20

16

12/2

0/20

16


16PG0059- Construction, Upgrading and Expansion

of Ifugao General Hospital, Lagawe, Ifugao


66,3

53,1

68.7

9

12/2

7/20

16

30 of 34






Quali-

fication


1,91

5,70

0.00

ABC (php)Ads/Post

Acceptance

Total MOOEof IAEB

16PG0060- Repair/Maintenance of Hapao River Control, Hungduan, Ifugao


12/6

/201

6

12/6

/201

6

MOOE CO


e

Pre-bid Conference

Eligibility Check



Delivery

Invited

Remarks

Total Sub/Ope-ning of BidsBid

Evaluation

12/1

-7/2

016

12/9

/201

6

12/2

2/20

16

12/2

2/20

16

12/2

3/20

16

12/2

6-27

/201

6

12/2

8/20

16

SR20

16-0

6-00

8172


Observers

1,97

9,06

9.88

Notice of Award

Contract Signing



16PG0060- Repair/Maintenance of Hapao River Control, Hungduan, Ifugao

Public Bidding

12/6

/201

6

12/2

7/20

16

Maintenance

31 of 34






Quali-

fication


16PG0061- Repair/Maintenance of Baang River Control, Hungduan, Ifugao

MaintenanceDelivery

SR20

16-0

6-00

8172

Ads/Post

Acceptance

Total

of IAEB

12/1

-7/2

016

12/9

/201

6

12/2

2/20

16

12/2

2/20

16

12/2

3/20

16

12/2

6-27

/201

6

12/2

8/20

16

MOOE

Public Bidding



Total

MOOE CO

List of

ABC (php)

Notice of Award

Contract Signing

16PG0061- Repair/Maintenance of Baang River Control, Hungduan, Ifugao


2,87

4,20

0.00

12/6

/201

6

12/6

/201

6

12/6

/201

6

12/2

7/20

16


Observers



Pre-Proc. Conferenc

e

Pre-bid Conference

Eligibility Check


Bid Evaluation

2,96

9,22

9.12

32 of 34






Quali-

fication


Prapared By: Submitted by:

LEONARDO B. HUMIWAT ELEHIMICON M. LORENZANAHead, Procurement Unit District Engineer

12/2

8/20

16

Bid Evaluation

Notice of Award

Contract Signing

Delivery


Observers

12/6

/201

6

12/2

7/20

16

Total MOOEof IAEB

Dates of Receipt of Invitation Remarks

Pre-bid Conference

Eligibility Check

Public Bidding

12/9

/201

6

12/2

2/20

16

12/2

2/20

16

12/2

3/20

16

12/2

6-27

/201

6

SR20

16-1

1-01

1827

494,

000.

45

CO

16PG0062- Repair/Rehabilitation of

Hapao Elementary School, Hungduan, Ifugao

Maintenance



Contract Cost (Php)



eTotal

MOOE

16PG0062- Repair/Rehabilitation of

Hapao Elementary School, Hungduan, Ifugao


477,

883.

23

12/6

/201

6

12/6

/201

6

Acceptance


12/1

-7/2

016

33 of 34


34 of 34

procurement monitoring report 2nd sem 2016...ifugao 16pg0034- repair/maintenance of tungngod river...

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