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
Procurement Program/Project
ABC (php)
1 of 34
Procurement Monitoring Report 2nd Sem. 2016
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
DepEd
7/22
/201
6
8/17
/201
6
Sub/Ope-ning of Bids
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
Construction Public Bidding
7/13
-19/
2016
Explaining Changes from the APP
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
Procurement Program/Project
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
Procurement Program/Project
1,96
6,65
0.00
9/19
/201
6
8/26
/201
6
9/9/
2016
2 of 34
Procurement Monitoring Report 2nd Sem. 2016
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
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)
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
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
Procurement Program/Project Explaining Changes from the APP
Bid Evaluation
Notice of Award
Contract Signing
Delivery
9/28
/201
6
3 of 34
Procurement Monitoring Report 2nd Sem. 2016
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
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
Maintenance Public Bidding
7/21
-27/
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
Sub/Ope-ning of Bids
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
Procurement Program/Project Explaining Changes from the APPInvited
Observers
SR20
16-0
6-00
8172
4 of 34
Procurement Monitoring Report 2nd Sem. 2016
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
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
16PG0034- Repair/Maintenance of
Tungngod River Control, Tungngod, Lagawe,
Ifugao 7/2
9/20
16
8/11
/201
6
Maintenance Public Bidding
Maintenance Public Bidding
Observers
2,78
7,05
9.81
7/21
-27/
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Procurement Program/Project
Procurement Program/Project Explaining Changes from the APPInvited
SR20
16-0
6-00
8172
5 of 34
Procurement Monitoring Report 2nd Sem. 2016
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
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
Construction Public Bidding
8/5/
2016
8/18
/201
6
Construction Public Bidding
16PG0026- Construction of 1-Storey, 2-Classroom
School Building, Antipolo Elementary School,
Asipulo, Ifugao
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Procurement Program/Project
Procurement Program/Project
Explaining Changes from the APPInvited
Observers
16PG0026- Construction of 1-Storey, 2-Classroom
School Building, Antipolo Elementary School,
Asipulo, Ifugao
2016
BEF
F
6 of 34
Procurement Monitoring Report 2nd Sem. 2016
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
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
Maintenance Public Bidding
Procurement Program/Project
Maintenance Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APPInvited
Observers
Procurement Program/Project
Code (PAP)
Actual Procurement Activity ABC (php)
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 Monitoring Report 2nd Sem. 2016
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 Contract was
made after the receipt of Fund
Construction Public Bidding
Code (PAP)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
Construction Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APPInvited
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
Procurement Program/Project
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 Monitoring Report 2nd Sem. 2016
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
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
Construction Public Bidding
10/3
/201
6
11/3
/201
6
1,95
8,74
3.79
10/3
/201
6
10/3
/201
6
Code (PAP)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
Construction Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APP
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
Procurement Program/Project
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 Monitoring Report 2nd Sem. 2016
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
12/2
/201
6
Maintenance Public Bidding
Maintenance Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APPInvited
Observers
Procurement Program/Project
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)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
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 Monitoring Report 2nd Sem. 2016
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
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)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
Planning and Design Section Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APP
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
Procurement Program/Project
12/1
2/20
16
Observers
PDE
Fund
11/2
2/20
16
11/2
8/20
1611 of 34
Procurement Monitoring Report 2nd Sem. 2016
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 AssocMaintenance Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APPInvited
Observers
Procurement Program/Project
Code (PAP)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
Maintenance Public Bidding
823,
036.
61
11/1
5/20
16
11/1
5/20
16
16PG0038- Repair/Maintenance of
DILG Building, Hungduan Police Station, Hungduan,
Ifugao
16PG0038- Repair/Maintenance of
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 Monitoring Report 2nd Sem. 2016
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 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)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
Maintenance Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APP
16PG0039- Repair/Maintenance of
DILG Building PNP-BJMP Building, Tiger Hill, Kiangan, Ifugao
16PG0039- Repair/Maintenance of
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 Monitoring Report 2nd Sem. 2016
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
Construction Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APPInvited
Observers
Procurement Program/Project
Code (PAP)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
Construction Public Bidding
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 Monitoring Report 2nd Sem. 2016
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
Procurement Program/Project
Construction Public Bidding
1,46
9,00
5.31
Code (PAP)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
Construction Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APP
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 Monitoring Report 2nd Sem. 2016
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
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APPInvited
Observers
Procurement Program/Project
11/1
0/20
16
12/2
2/20
16
Construction Public Bidding
Code (PAP)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
Construction Public Bidding
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 Monitoring Report 2nd Sem. 2016
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
DepE
D Fu
nd
Construction Public Bidding
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
Procurement Program/Project
Construction Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Procurement Program/Project
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
Explaining Changes from the APP
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 Monitoring Report 2nd Sem. 2016
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
11/1
4/20
16
Contract Signing
Construction Public Bidding16PG0046- HULUCAN BHS, Tinoc, Ifugao
Construction Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Procurement Program/Project
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)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
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
Explaining Changes from the APPInvited
Observers
18 of 34
Procurement Monitoring Report 2nd Sem. 2016
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
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
Explaining Changes from the APPInvited
Observers
11/7
-13/
2016
11/1
4/20
16
Remarks
Total
MOOE CO
List of Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
1,48
4,54
4.72
Code (PAP)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
Construction Public Bidding
11/1
7/20
16
11/2
8/20
16
Delivery
Code (PAP)
Contract Cost (Php) Dates of Receipt of Invitation
Procurement Program/Project
16PG0047- COCOY TUCUCAN BHS, Tinoc,
Ifugao
19 of 34
Procurement Monitoring Report 2nd Sem. 2016
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 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
Construction Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
11/7
-13/
2016
Explaining Changes from the APP
Procurement Program/Project
16PG0048- NATCAK BHS, Asipulo, Ifugao
12/6
-9/2
016
Code (PAP)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
12/2
0/20
1620 of 34
Procurement Monitoring Report 2nd Sem. 2016
Mode of Source of
Procurement Pre- Pre-Bid Eligbility Opening Bid Post Notice Contract Notice to Delivery/
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
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)
Contract Cost (Php) Dates of Receipt of Invitation Remarks
Total
MOOE
Procurement Program/Project
Code (PAP)
ABC (php)Actual Procurement Activity
16PG0049- NUMPALING BHS, Asipulo, Ifugao
Construction Public Bidding
Construction Public Bidding
CO
List of Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APPInvited
Observers
Ads/Post
Acceptance
MOOEof IAEB
Procurement Program/Project
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 Monitoring Report 2nd Sem. 2016
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
Dates of Receipt of Invitation
Observers
Procurement Program/Project
Code (PAP)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
16PG0023- Construction of 4-Storey, 20-Classroom School Bldg. Namulditan
ES, Hingyon, Ifugao
Construction Public Bidding
16PG0023- Construction of 4-Storey, 20-Classroom School Bldg. Namulditan
ES, Hingyon, Ifugao
Construction Public Bidding
Code (PAP)
Contract Cost (Php) Remarks
Total
MOOE CO
List of Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APPInvited
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 Monitoring Report 2nd Sem. 2016
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
12/2
2/20
16
16PG0050- Rehabilitation of Bahag-Liwon-
Nangkatengey Farm to Market Road, Asipulo,
Ifugao
Public BiddingMaintenance
Maintenance Public Bidding
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
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
Explaining Changes from the APPInvited
Observers
Procurement Program/Project
Code (PAP)
Actual Procurement Activity ABC (php)
Ads/Post
Acceptance
Total MOOEof IAEB
Procurement Program/Project
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
Procurement Monitoring Report 2nd Sem. 2016
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
Conference rence fication Award letion
PMO/End-User Mode of Procurement Post
Quali-
fication
PICECOASADCContractor's Assoc
Sub/Ope-ning of Bids
12/5
/201
6
12/9
/201
6
12/2
9/20
16
Delivery
Explaining Changes from the APP
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
Maintenance Public Bidding
Invited Pre-bid ConferenceEligibility CheckCO
List of Pre-Proc. Conferenc
e
11/1
4/20
16
Code (PAP)
Contract Cost (Php) Dates of Receipt of Invitation
Code (PAP)
Actual Procurement Activity ABC (php)Ads/Post
Acceptance
Total MOOEof IAEB
Remarks
Total
MOOE
Procurement Program/Project
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
Procurement Monitoring Report 2nd Sem. 2016
PMO/End-User Mode of Source ofProcurement 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
12/1
5-21
/201
6
12/5
/201
6
12/9
/201
6
12/1
2-14
/201
6
Procurement Program/Project
Actual Procurement Activity ABC (php)Ads/Post
Acceptance
Total MOOEof IAEB
1,88
1,99
9.55
Procurement Program/Project
Contract Cost (Php) Dates of Receipt of Invitation Remarks
Total
MOOE CO
List of Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
16PG0052- Construction of Poblacion Hungduan Farm
to Market Road(Concreting), Hungduan, Ifugao
Construction Public Bidding
11/1
4/20
16
11/2
4/20
16
Explaining Changes from the APPInvited
Observers
16PG0052- Construction of Poblacion Hungduan Farm
to Market Road(Concreting), Hungduan, Ifugao
Construction Public Bidding
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
Procurement Monitoring Report 2nd Sem. 2016
PMO/End-User Mode of Source ofProcurement 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
12/2
7/20
16
Invited
Procurement Program/Project
Actual Procurement Activity ABC (php)Ads/Post
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
Procurement Program/Project
Contract Cost (Php) Dates of Receipt of Invitation Remarks
Total
MOOE CO
List of Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery16PG0053- Rehabilitation and Concreting of Luta-Ponghal Road, Lagawe,
Ifugao
Construction Public Bidding
11/1
8-24
/201
6
11/2
8/20
16
12/9
/201
6
12/9
/201
6
Explaining Changes from the APP
Observers
16PG0053- Rehabilitation and Concreting of Luta-Ponghal Road, Lagawe,
Ifugao
Construction Public Bidding
1,90
5,00
0.00
12/2
2/20
16
26 of 34
Procurement Monitoring Report 2nd Sem. 2016
PMO/End-User Mode of Source ofProcurement 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
Procurement Program/Project
Actual Procurement Activity ABC (php)Ads/Post
Acceptance
Total MOOEof IAEB
DOH
Fund
2,47
4,00
5.21
Contract Cost (Php) Dates of Receipt of Invitation Remarks
Total
MOOE CO
List of Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Sub/Ope-ning of Bids
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
Explaining Changes from the APPInvited
Observers
16PG0055- Hungduan RHU, Hungduan, Ifugao Construction Public Bidding
2,44
4,24
2.14
12/2
2/20
16
27 of 34
Procurement Monitoring Report 2nd Sem. 2016
PMO/End-User Mode of Source ofProcurement 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
DEP-Ed
Procurement Program/Project
Actual Procurement Activity ABC (php)Ads/Post
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
Procurement Program/Project
Contract Cost (Php) Dates of Receipt of Invitation Remarks
Total
MOOE CO
List of Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Sub/Ope-ning of Bids
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
Maintenance Public Bidding
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
Explaining Changes from the APPInvited
Observers
16PG0056- Repair/Rehab./Improvement along Nueva Vizcaya-Ifugao-Mt. Prov. Bdry.
Road K0309+000 - K0314+000, Intermittent Section, Kiangan, Ifugao
Maintenance Public Bidding
1,24
6,03
9.62
12/2
2/20
16
28 of 34
Procurement Monitoring Report 2nd Sem. 2016
PMO/End-User Mode of Source ofProcurement 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
DEP-Ed
Procurement Program/Project
12/9
/201
6
12/1
2-14
/201
6
12/1
5-21
/201
6
Actual Procurement Activity ABC (php)Ads/Post
Acceptance
Total MOOEof IAEB
12/2
7/20
16
EAO
4,25
3,10
4.03
Procurement Program/Project
Contract Cost (Php) Dates of Receipt of Invitation Remarks
Total
MOOE CO
List of Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery16PG0057- Proposed
DPWH-Ifugao 1st DEO Building, Lagawe, Ifugao
Construction Public Bidding
11/1
8-24
/201
6
11/2
8/20
16
12/9
/201
6
Explaining Changes from the APPInvited
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
Procurement Monitoring Report 2nd Sem. 2016
PMO/End-User Mode of Source ofProcurement 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
12/2
1-23
/201
6
12/2
6-27
/201
6
Observers
12/2
8/20
16
Procurement Program/Project
Actual Procurement Activity ABC (php)Ads/Post
Acceptance
Total MOOEof IAEB
DOH
Fund
67,9
24,7
64.9
2
Procurement Program/Project
Contract Cost (Php) Dates of Receipt of Invitation Remarks
Total
MOOE CO
List of Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Sub/Ope-ning of Bids
Bid Evaluation
Notice of Award
Contract Signing
Delivery
16PG0059- Construction, Upgrading and Expansion
of Ifugao General Hospital, Lagawe, Ifugao
Construction Public Bidding
11/2
9/20
16-1
2/5/
2016
12/9
/201
6
12/2
0/20
16
12/2
0/20
16
Explaining Changes from the APPInvited
16PG0059- Construction, Upgrading and Expansion
of Ifugao General Hospital, Lagawe, Ifugao
Construction Public Bidding
66,3
53,1
68.7
9
12/2
7/20
16
30 of 34
Procurement Monitoring Report 2nd Sem. 2016
PMO/End-User Mode of Source ofProcurement 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
1,91
5,70
0.00
ABC (php)Ads/Post
Acceptance
Total MOOEof IAEB
16PG0060- Repair/Maintenance of Hapao River Control, Hungduan, Ifugao
Maintenance Public Bidding
12/6
/201
6
12/6
/201
6
MOOE CO
List of Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Procurement Program/Project
Contract Cost (Php) Dates of Receipt of Invitation
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
Explaining Changes from the APP
Observers
1,97
9,06
9.88
Notice of Award
Contract Signing
Procurement Program/Project
Actual Procurement Activity
16PG0060- Repair/Maintenance of Hapao River Control, Hungduan, Ifugao
Public Bidding
12/6
/201
6
12/2
7/20
16
Maintenance
31 of 34
Procurement Monitoring Report 2nd Sem. 2016
PMO/End-User Mode of Source ofProcurement 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
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
Procurement Program/Project
Contract Cost (Php) Dates of Receipt of Invitation Remarks
Total
MOOE CO
List of
ABC (php)
Notice of Award
Contract Signing
16PG0061- Repair/Maintenance of Baang River Control, Hungduan, Ifugao
Maintenance Public Bidding
2,87
4,20
0.00
12/6
/201
6
12/6
/201
6
12/6
/201
6
12/2
7/20
16
Explaining Changes from the APPInvited
Observers
Procurement Program/Project
Actual Procurement Activity
Pre-Proc. Conferenc
e
Pre-bid Conference
Eligibility Check
Sub/Ope-ning of Bids
Bid Evaluation
2,96
9,22
9.12
32 of 34
Procurement Monitoring Report 2nd Sem. 2016
PMO/End-User Mode of Source ofProcurement 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
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
Explaining Changes from the APPInvited
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
Procurement Program/Project
Actual Procurement Activity ABC (php)Ads/Post
Contract Cost (Php)
Procurement Program/Project
List of Pre-Proc. Conferenc
eTotal
MOOE
16PG0062- Repair/Rehabilitation of
Hapao Elementary School, Hungduan, Ifugao
Maintenance Public Bidding
477,
883.
23
12/6
/201
6
12/6
/201
6
Acceptance
Sub/Ope-ning of Bids
12/1
-7/2
016
33 of 34
Procurement Monitoring Report 2nd Sem. 2016
34 of 34