Republic of the Philippines DEPARTMENT OF PUBLIC · PDF file14FM0009/0505-14-H-00074...

Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub/Open Bid Post

Conference AIAEB Conference Check of Bids Evaluation Qualification

page 1

CODE

(PAP)PROCUREMENT PROGRAM/PROJECT

PMO/ END-

User

Mode of

Procurement

14FM0003/ 0505-14-H-00042- Rehabilitation of Roads - Bailon

St., Brgy. Poblacion District I - P2.250M to Jones St., Brgy.

Poblacion District II - P2.250M, San Jacinto, Masbate

14FM0004/0505-14-H-00044 - Rehabilitation of Roads - M.

Huestas St. to J. Miranda St., Brgy. Bolod, San Pascual, Masbate

14FM0005/ 0505-14-H-00043 - Rehabilitation of Roads - Sitio

Suba, Brgy. Poblacion, Monreal, Masbate

14FM0001 /0505-14-H-00070

K 0042+917 – K 0044+523 San Pascual-Claveria Road, Claveria,

Masbate

14FM0002 /0505-14-H-00056

K 0009+708 - K 0010+000 San Fernando Talisay Road, San

Fernando, Masbate

Jan. 23, 2014

Jan. 10, 2014

May 07, 2014

May 07, 2014

ACTUAL PROCUREMENT ACTIVITY

4/30/2014 - May

21, 2014

4/30/2014 - May

21, 2014

4/30/2014 - May

21, 2014

4/30/2014 - May

21, 2014

4/30/2014 - May

21, 2014

4/30/2014 - May

21, 2014

CY 2014

January 27, 2014

January 27, 2014

March 06, 2014

February 06, 2014

2/13/2014 - March 6,

2014

1/16/2014 -

February 6, 2014

14FM0007/0505-14-H-00041 Rehabilitation of Roads - Cherry

St., Brgy. Baybay Dagat, San Fernando, Masbate

14FM0006/0505-14-H-00045 - Rehabilitation of Roads - Sta.

Cruz St., Brgy. Poblacion, Batuan, Masbate

14FM0008/0505-14-W-00001 -Construction of Various Rain

Water Collector System at Batuan and San Fernando, Ticao

Island, Masbate

14FM0009/0505-14-H-00074 -Construction of Drainage

Structure along San Fernando South Road and San Fernando

North Road, Batuan and San Jacinto, Masbate

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

OFFICE OF THE DISTRICT ENGINEER

Masbate III District Engineering Office

San Fernando, Masbate

PROCUREMENT MONITORING REPORT

Public Bidding

Public Bidding

Public Bidding

Public Bidding

Public Bidding

Public Bidding

Public Bidding May 07, 2014

May 07, 2014

May 07, 2014

5/29/2014 - June

24, 2014June 05, 2014

Public Bidding

Public Bidding

May 21, 2014

May 21, 2014

May 21, 2014

May 21, 2014

May 21, 2014

May 21, 2014

May 07, 2014April 25, 2014

June 24, 2014

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-

-

-

-

-

-

-

-

March 12, 2014

Feb. 12, 2014

May 27, 2014

May 27, 2014

May 27, 2014

May 27, 2014

May 27, 2014

May 27, 2014

May 22, 2014

June 25, 2014

March 7, 2014

Feb. 7, 2014

May 22, 2014

May 22, 2014

May 22, 2014

May 22, 2014

May 22, 2014

April 25, 2014

April 25, 2014

April 25, 2014

April 25, 2014

April 25, 2014

May 23, 2014

Feb. 18, 2014

Feb. 18, 2014

May 5, 2014

May 5, 2014

May 5, 2014

May 5, 2014

May 5, 2014

May 5, 2014

June 3, 2014 June 30, 2014



1. Benitinan ES

2. San Fernando CS

3. P. Basas ES

1. Valparaiso ES

2. Progreso ES

1. Calipat-an ES

2. Tacdugan ES

3. Bagacay ES

1. Mabiton ES

2.Sampinitan ES

3. San Isidro NHS

4. Taguilid ES

page 2

CY 2014

CODE


PMO/ END-

User

Mode of

Procurement








6/16/2014 - July 8,

2014June 26, 2014 July 08, 2014

July 1, 2014 July 17, 2014

6/26/2014 - July

17, 2014

14FM0010/ - Rehabilitation of San Fernando North Road

(Reblocking) , Monreal, Masbate

14FM0011 - Cluster 14-01, Construction of Various one (1)

storey - one (1) classroom School Buildings at San Fernando,



storey - one (1) classroom School Buildings at San Jacinto, San

Jacinto, Masbate


storey - one (1) classroom School Buildings at San Fernando,



storey - one (1) classroom School Buildings at Claveria, Claveria,

Masbate

Public Bidding

Public Bidding

Public Bidding

Public Bidding

Public Bidding

July 03, 2014

July 23, 2014

July 23, 2014

July 03, 2014 July 17, 2014

6/26/2014 - July

17, 2014July 03, 2014 July 17, 2014

July 1, 2014

6/26/2014 - July

17, 2014

July 1, 2014

July 17, 2014 July 23, 2014

July 23, 2014

-

-

-

July 14, 2014

-

-

July 18, 2014

July 18, 2014

June 13, 2014

June 20, 2014

June 20, 2014

June 20, 2014

June 20, 2014

June 23, 2014

6/26/2014 - July

17, 2014July 03, 2014 July 1, 2014

July 9, 2014

July 18, 2014

July 18, 2014



1. Boca Chica ES

2.Dancalan ES

3. Mapanique ES

3. Ramona PS

1. Burgos ES

2. Canares ES

1. Danao ES

2. Emilio Lee Llacer Sr, HS

page 3

Aug. 12, 2014

Aug. 4, 2014

Aug. 5, 2014

Aug. 5, 2014

Aug. 6, 2014

Aug. 6, 2014

July 23, 2014

Aug. 8, 2014

Aug. 11, 2014

Aug. 11, 2014

Aug. 12, 2014

July 03, 2015

July 03, 2015

July 03, 2015

July 14, 2014

July 15, 2014

July 15, 2014

July 15, 2014 July 14, 2014

PROCUREMENT PROGRAM/PROJECTPMO/ END-

User

Mode of

Procurement



storey - one (1) classroom School Buildings at San Pascual, San

Pascual, Masbate



July 18, 2014


storey -two (2) classroom School Buildings at San Jacinto, San

Jacinto, Masbate

June 20, 2014

July 03, 2015

July 03, 2015

14FM0020 - Construction of one (1) storey - three (3) classroom

School Building and Construction of one (1) storey - two (2)

classroom School Building at Guinhadap ES, Guinhadap,

Monreal, Masbate


storey - two (2) classroom School Buildings at Batuan, Batuan,

Masbate

14FM0017 - Construction of one (1) storey - two (2) classroom

School Building at Matabao ES, Batuan, Masbate

Public Bidding

Public Bidding

Public Bidding


PROCUREMENT MONITORING REPORTCY 2014

CODE

(PAP)



Public Bidding

Public Bidding

7/8/2014 -

July 31, 2014July 15, 2014

July 15, 2014 July 31, 2014

7/8/2014 -

July 31, 2014July 15, 2014 July 14, 2014 July 31, 2014

6/26/2014 -

July 17, 2014July 03, 2014 July 01, 2014 July 17, 2014

7/8/2014 -

July 31, 2014July 15, 2014 July 31, 2014

July 31, 2014

July 31, 20147/8/2014 -

July 31, 2014

7/8/2014 -

July 31, 2014

Public Bidding

14FM0019 - Construction of one (1) storey - three (3) classroom

School Building and Construction of one (1) storey - two (2)

classroom School Building at Real ES, Brgy Real, Monreal,

Masbate

-

-

-

-

-

-



1. Balete ES

2. Malacbalac ES

1. Paral ES

2. Patrocenio G. Dela Torre Sr. ES

1. Busing ES

2. Donato Dela Pena PS

1. Dr. Antero M. Nazareno ES

2. Sta. Cruz ES

1. Altavista ES

2. Talisay ES

page 4

7/8/2014 - July

31, 2014Aug. 14, 2014

Aug. 20, 2014

August 01, 2014

Aug. 13, 2014

Sept. 8, 2014

Sept. 8, 2014

July 03, 2014

Aug. 7, 2014

Sept. 3, 2014

Sept. 3, 2014

Aug. 8, 2014

July 03, 2014

August 01, 2014

7/22/2014 -

August 12, 2014July 30, 2014 July 28, 2014 August 12, 2014July 17, 2014 Aug. 13, 2014



14FM0022 - Cluster 14-09, Construction of Various School

Buildings at San Pascual, San Pascual, Masbate


Buildings at San Pascual, San Pascual, Masbate



CODE


PMO/ END-

User

Mode of

Procurement



storey -two (2) classroom School Buildings at Claveria, Claveria,

Masbate July 14, 2014 July 31, 2014Public Bidding


storey -two (2) classroom School Buildings at San Pascual, San

Pascual, Masbate


Buildings at San Fernando, San Fernando, Masbate

8/7/2014 -

August 28, 2014August 14, 2014 Aug. 12, 2014 August 28, 2014Public Bidding

Public Bidding

Public Bidding

7/8/2014 - July

31, 2014July 15, 2014

8/7/2014 -

August 28, 2014August 14, 2014 Aug. 12, 2014 August 28, 2014

July 15, 2014 July 14, 2014 July 31, 2014

Public Bidding



-

-

-

-

-



1. Canelas ES

2.San Isidro ES

2.Pina ES

1. Rizal ES

2. Morocborocan ES

1.Togoron ES

2. Gerardo C. Cardino Sr. HS

1.Claveria CS

2. Dapdap ES

page 5

Aug. 15, 2014

August 12, 2014

Aug. 21, 2014

Aug. 21, 2014

Aug. 21, 2014

Aug. 22, 2014

Aug. 22, 2014

Aug. 14, 2014

Aug. 14, 2014

Aug. 14, 2014

Aug. 14, 2014

Aug. 14, 2014

Aug. 15, 2014

July 17, 2014

July 17, 2014

July 17, 2014

July 17, 2014

July 17, 2014

July 28, 2014July 17, 2014

July 28, 2014

July 28, 2014

7/22/2014 -

August 12, 2014

7/22/2014 -

August 12, 2014July 30, 2014 August 12, 2014

7/22/2014 -

August 12, 2014July 30, 2014 July 28, 2014 August 12, 2014

7/22/2014 -

August 12, 2014

CY 2014

July 17, 2014 Aug. 21, 2014

Aug. 21, 2014



User

Mode of

Procurement


Public Bidding

Public Bidding

Public Bidding

July 30, 2014 July 28, 2014

August 12, 2014

7/22/2014 -

August 12, 2014

7/22/2014 -

August 12, 2014


Buildings at Claveria, Claveria, Masbate


Buildings at Monreal, Monreal, Masbate

14FM0030 - Construction of one (1) storey - three(3) classroom

School Building at Manapao ES, Brgy. Manapao, San Pascual,

Masbate

- July 30, 2014 July 28, 2014

-

-

-

July 30, 2014 August 12, 2014

14FM0032 - Construction of Junction National Road - Brgy.

Pinamasingan Farm to Market Road, San Pascual, Masbate

14FM0031 - Construction of one (1) storey - three (3)

classroom School Building at San Rafael ES (Alimango ES), Brgy.

San Rafael, San Pascual, Masbate

7/22/2014 -

August 12, 2014July 30, 2014 August 12, 2014

Public Bidding




Public Bidding


Buildings at San Fernando, San Fernando, Masbate


Buildings at Monreal, Monreal, Masbate July 30, 2014 July 28, 2014 August 12, 2014

CODE

(PAP)



-

-

-

Public Bidding

Public Bidding



1. Gibraltar Integrated School

2. Nasandig ES

3. Cogon ES

4. Lapu-lapu ES

5. Maglambong ES

1. Ipil NHS

2. Lahong ES

3. Magkaipit PS

4. Mabini ES

5. Bagahanglad NHS

1.Madanlog ES

2. Pinafrancia ES

3. Gemino PS

4. Laurente ES

5. Pinamandayan IS

6. Malaking Ilog NHS

7. Mabuhay ES

page 6

July 28, 2014 August 12, 2014 Aug. 25, 2014

Aug. 26, 2014

Aug. 26, 2014

July 17, 2014

July 17, 2014

July 17, 2014

Aug. 18, 2014

Aug. 19, 2014

Aug. 19, 2014

July 30, 2014

7/22/2014 -

August 12, 2014July 30, 2014 July 28, 2014 August 12, 2014


7/22/2014 -

August 12, 2014



CODE

(PAP)




User

Mode of

Procurement


14FM0033 - Cluster 14-17 - Construction of Various Water and

Sanitation Facilities at Batuan and Monreal, Masbate


Sanitation Facilities at San Fernando and San Jacinto, Masbate


Sanitation Facilities at Claveria and San Pascual, Masbate

July 30, 2014 July 28, 2014 August 12, 2014

7/22/2014 -

August 12, 2014Public Bidding

Public Bidding

Public Bidding


-

-

-



1. Burgos NHS

2. Sawang ES

3. Rizal ES

4. Daplian ES

5. Monreal NHS

6. Maglambong ES

7. Cogon HS

1. Felixberto Del Rosario Sr. MHS

2. Quezon NHS

3.Cawayan NHS

4. Tito R. Espinosa Mem. Nat'l. Agric'l. HS

5. Sto. Nino Es

6. Buyo ES

7. Mabiton ES

8. San Isidro ES

9. Osmena NHS

1. Iniwaran Integrated School

2. Halabangbaybay NHS

3.Maximo S. Lazaro ES

4. Roxas ES

page 7

Sept. 8, 2014

Sept. 8, 2014

August 01, 2014

August 01, 2014

August 01, 2014

Sept. 1, 2014

Sept. 2, 2014

Sept. 2, 2014

Sept. 5, 2014

8/7/2014 -


8/7/2014 - August

28, 2014August 14, 2014

8/7/2014 -





Mode of

Procurement



Sanitation Facilities at Claveria, Masbate

Public Bidding


Sanitation Facilities at San Pascual, Masbate

Aug. 12, 2014 August 28, 2014Public Bidding


Sanitation Facilities at Batuan, San Jacinto and Monreal,

Masbate

Public Bidding




CODE


PMO/ END-

User

CY 2014

-

-

-



1. Burgos Drainage

2. Bagahanglad River Control

3. Suba Revetment

4. San Ramon Dike

P.O. # 2014-07-012 - July 11, 2014 - Procurement of

various office supplies for use in DPWH, Masbate III

DEO, San Fernando, Masbate

P.O. # 2014-07-013 - July 11, 2014 - Repair of Clemente

Bridge at San Fernando South Road, San Fernando,

Masbate


Pavement Markings along National Roads at Ticao

Island, Masbate


Bituminous Asphalt along National Roads at Ticao

Island, Masbate

page 8

Oct. 6, 2014

Oct. 6, 2014

Nov. 10, 2014

Sept. 4, 2014

Sept. 4, 2014

Oct. 9, 2014

Sept. 15, 2014

Sept. 15, 2014

Oct. 1, 2014

Oct. 1, 2014

Nov. 5, 201410/14/2014 - Nov.

4, 2014October 23, 2014

- -Shopping -7/8/2014 - July

15, 2014- - -

- -Shopping -7/8/2014 - July

15, 2014- - -

- -Shopping -7/1/2014 -

July 8, 2014- - -

Shopping -7/1/2014 -

July 8, 2014- - - -

Oct. 20, 2014 November 04, 2014

-

9/9/2014 - Sept.

30, 2014September 18, 2014 September 30, 2014

9/9/2014 - Sept.

30, 2014September 18, 2014 September 30, 2014







Public Bidding

CY 2014

CODE


PMO/ END-

User

Mode of

Procurement


14FM0039 - Construction of one (1) storey- one(1) classroom

School Building at Panisihan ES, Panisihan, Batuan, Masbate

14FM0043 - (Cluster 14-24) Repair and Maintenance of Various

Flood Control and Drainage Structures along San Fernando

South Road, San Fernando North Road and San Pascual-Claveria

Road (Claveria Side), Ticao and Burias Islands, Masbate

14FM0040 - Repair/Maintenance of Quality Assurance Section

Building (Phase 1), Masbate III District Engineering Office, San

Fernando, Masbate

Public Bidding

Public Bidding

-

-

-

-

-

-

-



P.O. # 2014-07-018 - July 30, 2014 - Repair/Resurfacing

of Unpaved Shoulder Along San Pascual Claveria Road

(San Pascual Side) K0 11+000 - K0 17+000) with excep-

tion, San Pascual, Masbate


of Unpaved Shoulder Along San Pascual Claveria Road

(Claveria Side) K0 49+600 - K0 55+600) with exception

Claveria, Masbate


of Unpaved & Roadside Structure along San Fernando

South Road (K01+100 - K06+500) with exception, San

Fernando & Batuan, Masbate

P.O. # 2014-08-023 - August 28, 2014 - Procurement of

4 (four) units Aircon for use in DPWH, Masbate III DEO


P.O. # 2014-08-024 -August 28, 2014 - Procurement of

various materials for project along San Fernando Tali-

say Road Scoured Shoulder & Damaged Slope Protec-

tion, san Fdo., Mas. (K08+114 - K08+160) w/ exception


4 (four) units Tire with Tube & Plap 13.00 x 24

P.O. # 2014-08-026 -August 28, 2014 - Procurement of

various materials for project along San Fernando Tali-

say Road Damaged Slope Protection (Grouted Riprap)

San Fernando., Mas. (K02+918 - K02+933) w/ exception

page 9

- - - - - -

-

- -

- - -

Shopping -July 22, 2014 - July

29, 2014- -


29, 2014- - -

- - -

ShoppingAugust 19, 2014 -

August 26, 2014

Shopping -August 19, 2014 -

August 26, 2014- - -- -

- - -Shopping -August 19, 2014 -

August 26, 2014- -


29, 2014-


CODE


PMO/ END-

User

Mode of

Procurement







- - - -Shopping -August 19, 2014 -

August 26, 2014

-

-

-

-

-

-

-

-




various materials for Drainage Markers, Ticao and

Burias Island, Masbate

P.O. # 2014-10-042 - October 9, 2014 - Procurement of

T-Shirt, Helmet for use of Maintenance Personnel

P.O. # 2014-11-047 - November 4, 2014 - Procurement

of Laptop, Digital Camera, External Hard Drive, Printer

Ink, Optical Mouse, & Flash Drive for use in Maint. Sect.

P.O. # 2014-12-052 - December 3, 2014 - Procurement

of Fuel, Oil and Lubricants for use equipment assigned

in Ticao Island, Masbate


of Fuel, Oil and Lubricants for use in equipment

assigned in Burias Island, Masbate


of Pavement Markings along National Roads at Burias

Island, Mas. (San Pascual & Claveria, Masbate)


of Pavement Markings along National Roads for Center

Line and Pedestrian Lane at Ticao Island (San Jacinto,

San Fernando, Batuan and Monreal, Masbate)


of Pavement Markings for Edge Line Only at Ticao

Island, Masbate (San Jacinto, San Fernando, Batuan

and Monreal, Masbate)

page 10

ShoppingNov. 24, 2014 - Dec.

1, 2014

- - - -ShoppingNov. 24, 2014 - Dec.

1, 2014


1, 2014

- - - - -

- - - - -


CODE


PMO/ END-

User

Mode of

Procurement



- -

-

-

-

-

-

-

-

-

-

Oct. 8, 2014 - Oct.

15, 2014

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


1, 2014


August 26, 2014


August 26, 2014

Shopping


1, 2014

-

-

-

-

-

-

-





-




of th ree (3) units Plate Compactor for use in Ticao &

Burias Island, Masbate

P.O. # 2014-12-058 - December 3, 2014 - Replacement

of Minor Drainage Structures along San Fernando North

Road, Barangay Bagahanglad, San Jacinto, Masbate

(K018 +850 - K019+080 L/S)

P.O. # 2014-12-059 - December 3, 2014 - Improvement

of Cross Drainage Structures at San Fernando Talisay

Road ( K012+291), San Fernando, Masbate


of various material testing apparatus for use in QAS

P.O. # 2014-12-061 - December 3, 2014 - Repair/Rehab.

of Damaged Slope Protection & Scoured Shoulder

along San Fernando North Road (K026+816, K026+605,

(K026 +922, K026+972), Monreal, Masbate


of Bituminous Mateials along National Roads at Ticao

Island (San Jacinto, San Fernando & Monreal, Mas.)

P.O. # 2014-12-082- December 19, 2014 - Procurement

of Executive Chair for use in DPWH, Mas. III DEO


of T-Shirts, Raincoats, Rubber Boots for Roadside Maint.

Personnel (Ticao & Burias Island, Masbate)

page 11

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1, 2014- - -


1, 2014


1, 2014

-

-


1, 2014

ShoppingDec. 1, 2014 - Dec.

17, 2014

-


17, 2014


17, 2014


1, 2014- - -

PMO/ END-

User

Mode of

Procurement







-

-

-

-

-

-

-

-


CODE


SOURCE

Notice of Contract Notice to Delivery/ Acceptance/ OF

Award Signing Proceed Completion Turnover FUNDS

Php39,082,471.35 Php39,082,471.35 Php36,843,946.59 Php36,843,946.59

Php38,000,729.00 Php38,000,729.00 Php36,099,664.66 Php36,099,664.66

Php4,499,999.97 Php4,499,999.97 Php4,223,331.20 Php4,223,331.20

Php4,999,999.96 Php4,999,999.96 Php4,691,152.87 Php4,691,152.87

Php4,999,999.98 Php4,999,999.98 Php4,693,074.76 Php4,693,074.76

Php4,999,999.97 Php4,999,999.97 Php4,693,243.00 Php4,693,243.00

Php4,999,882.98 Php4,999,882.98 Php4,694,301.85 Php4,694,301.85

Php500,000.00 Php500,000.00 Php469,301.01 Php469,301.01

Php7,629,936.55 Php7,629,936.55 Php7,158,372.72 Php7,158,372.72

page 1

CONTRACT COST (Php)

TOTAL TOTAL MOOE COMOOE CO

ACTUAL PROCUREMENT ACTIVITY ABC (Php)

June 23, 2014

CY 2014







Oct. 11, 2014

July 28, 2014

-

Oct. 20, 2014

Aug. 29, 2014

June 23, 2014

June 13, 2014

July 25, 2014

June 13, 2014

July 25, 2014

April 24, 2014

March 3, 2014

June 23, 2014

June 11, 2014

June 23, 2014

April 24, 2014

March 3, 2014

June 23, 2014

June 11, 2014

June 23, 2014

June 23, 2014June 9, 2014

June 9, 2014

May 30, 2014

July 8, 2014

April 10, 2014

Feb. 17, 2014

June 9, 2014

May 30, 2014

June 9, 2014 Sept. 6, 2014

Sept. 8, 2014

Sept. 11, 2014

July 28, 2014

Dec. 12, 2014

June 23, 2014

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Road Upgrading

RUSR (CY 2014)

Road Upgrading

RUSR (CY 2014)

RLIP CY 2014

RLIP CY 2014

RLIP CY 2014

RLIP CY 2014

RLIP CY 2014

WSRW CY 2014

CY 2014-GAA, SR-

2014-02-000724

(DPNR)

SOURCE


Award Signing Proceed Completion Turnover FUNDSPhp4,171,928.81 Php4,171,928.81 Php3,908,979.88 Php3,908,979.88

Php3,336,987.00 Php3,336,987.00 Php3,139,978.89 Php3,139,978.89

Php1,112,329.00 Php1,112,329.00 Php1,046,659.63 Php1,046,659.63

Php1,112,329.00 Php1,112,329.00 Php1,046,659.63 Php1,046,659.63

Php1,112,329.00 Php1,112,329.00 Php1,046,659.63 Php1,046,659.63

Php2,224,658.00 Php2,224,658.00 Php2,093,319.26 Php2,093,319.26

Php1,112,329.00 Php1,112,329.00 Php1,046,659.63 Php1,046,659.63

Php1,112,329.00 Php1,112,329.00 Php1,046,659.63 Php1,046,659.63

Php3,336,987.00 Php3,336,987.00 Php3,139,978.89 Php3,139,978.89

Php1,112,329.00 Php1,112,329.00 Php1,046,659.63 Php1,046,659.63

Php1,112,329.00 Php1,112,329.00 Php1,046,659.63 Php1,046,659.63

Php1,112,329.00 Php1,112,329.00 Php1,046,659.63 Php1,046,659.63

Php4,449,316.00 Php4,449,316.00 Php4,155,977.40 Php4,155,977.40

Php1,112,329.00 Php1,112,329.00 Php1,038,994.35 Php1,038,994.35

Php1,112,329.00 Php1,112,329.00 Php1,038,994.35 Php1,038,994.35

Php1,112,329.00 Php1,112,329.00 Php1,038,994.35 Php1,038,994.35

Php1,112,329.00 Php1,112,329.00 Php1,038,994.35 Php1,038,994.35

page 2

CY 2014








TOTAL MOOE CO TOTAL MOOE CO

ABC (Php) CONTRACT COST (Php)

-

Aug. 22, 2014 -

-

-

-

Aug. 6, 2014

Aug. 22, 2014

Aug. 22, 2014

- -

-

-

-

-

July 21, 2014

Aug. 4, 2014

Aug. 4, 2014

Aug. 4, 2014

Aug. 4, 2014

-

-

-

-

Aug. 6, 2014

Aug. 22, 2014

Aug. 22, 2014

Aug. 22, 2014

Aug. 22, 2014 Aug. 22, 2014

CY 2014-GAA, SR-

2014-02-000724

(DPNR)

CY 2014-GAA, SR-

2014-02-000724

(IDCS)

CY 2014-GAA, SR-

2014-02-000724

(IDCS)

CY 2014-GAA, SR-

2014-02-000724

(IDCS)

CY 2014-GAA, SR-

2014-02-000724

(IDCS)

-

Nov. 5, 2014

Oct. 21, 2014

Nov. 5, 2014

Nov. 20, 2014

SOURCE



Php4,449,316.00 Php4,449,316.00 Php4,235,934.20 Php4,235,934.20

Php1,112,329.00 Php1,112,329.00 Php1,058,983.55 Php1,058,983.55

Php1,112,329.00 Php1,112,329.00 Php1,058,983.55 Php1,058,983.55

Php1,112,329.00 Php1,112,329.00 Php1,058,983.55 Php1,058,983.55

Php1,112,329.00 Php1,112,329.00 Php1,058,983.55 Php1,058,983.55

Php4,020,834.00 Php4,020,834.00 Php3,783,056.02 Php3,783,056.02

Php2,010,417.00 Php2,010,417.00 Php1,891,528.01 Php1,891,528.01

Php2,010,417.00 Php2,010,417.00 Php1,891,528.01 Php1,891,528.01

Php2,010,417.00 Php2,010,417.00 Php1,891,528.01 Php1,891,528.01

Php4,030,834.00 Php4,030,834.00 Php3,783,056.02 Php3,783,056.02

Php2,020,417.00 Php2,020,417.00 Php1,891,528.01 Php1,891,528.01

Php2,010,417.00 Php2,010,417.00 Php1,891,528.01 Php1,891,528.01

Php4,915,592.00 Php4,915,592.00 Php4,624,962.23 Php4,624,962.23

Php4,915,592.00 Php4,915,592.00 Php4,624,962.23 Php4,624,962.23

page 3

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

-

-

-

-

-

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

Sept. 15,, 2014

Nov. 20, 2014

Dec. 14, 2014

Nov. 14, 2014

Jan. 12, 2015

Sept. 15,, 2014

Sept. 15,, 2014

Sept. 15,, 2014

Sept. 15,, 2014

Sept. 15,, 2014

August 22, 2014

Sept. 15,, 2014

Sept. 15,, 2014

Sept. 15,, 2014

Sept. 15,, 2014

August 04, 2014

Aug. 26, 2014

Aug. 26, 2014

Aug. 26, 2014

Aug. 26, 2014

Aug. 26, 2014 -

-

-

-

-

-

-

-

-

-




August 22, 2014 -

TOTAL MOOE CO TOTAL CO

ABC (Php)





CONTRACT COST (Php)

MOOE

-

-

SOURCE



Php4,030,834.00 Php4,030,834.00 Php3,859,708.82 Php3,859,708.82

Php2,010,417.00 Php2,010,417.00 Php1,929,854.41 Php1,929,854.41

Php2,020,417.00 Php2,020,417.00 Php1,929,854.41 Php1,929,854.41

Php4,030,834.00 Php4,030,834.00 Php3,830,106.96 Php3,830,106.96

Php2,010,417.00 Php2,010,417.00 Php1,914,646.08 Php1,914,646.08

Php2,020,417.00 Php2,020,417.00 Php1,915,460.88 Php1,915,460.88

Php4,040,834.00 Php4,040,834.00 Php3,844,463.76 Php3,844,463.76

Php2,020,417.00 Php2,020,417.00 Php1,922,231.88 Php1,922,231.88

Php2,020,417.00 Php2,020,417.00 Php1,922,231.88 Php1,922,231.88

Php4,030,834.00 Php4,030,834.00 Php3,893,806.22 Php3,893,806.22

Php2,010,417.00 Php2,010,417.00 Php1,943,070.41 Php1,943,070.41

Php2,020,417.00 Php2,020,417.00 Php1,950,735.81 Php1,950,735.81

Php4,037,503.00 Php4,037,503.00 Php3,826,232.88 Php3,826,232.88

Php2,925,174.00 Php2,925,174.00 Php2,798,477.04 Php2,798,477.04

Php1,112,329.00 Php1,112,329.00 Php1,027,755.84 Php1,027,755.84

page 4

-

-

-

-

-

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

-

-

-

-

-

Jan. 26, 2015

Jan. 9, 2015

Feb. 25, 2015

-

-

-

-

-

Oct. 13, 2014

Sept. 15, 2014

Oct. 2, 2014

Sept. 15, 2014

Oct. 13, 2014

Oct. 13, 2014

Sept. 15, 2014

Oct. 2, 2014

Aug. 26, 2014

Sept. 22, 2014

Sept. 22, 2014

Aug. 26, 2014

Sept. 9, 2014

Sept. 15, 2014

Oct. 13, 2014 Jan. 26, 2015

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)






TOTAL MOOE CO TOTAL


Dec. 29., 2014

MOOE CO



SOURCE



Php3,336,987.00 Php3,336,987.00 Php3,139,964.16 Php3,139,964.16

Php1,112,329.00 Php1,112,329.00 Php1,046,654.72 Php1,046,654.72

Php1,112,329.00 Php1,112,329.00 Php1,046,654.72 Php1,046,654.72

Php1,112,329.00 Php1,112,329.00 Php1,046,654.72 Php1,046,654.72

Php4,945,591.00 Php4,945,591.00 Php4,628,899.21 Php4,628,899.21

Php2,925,174.00 Php2,925,174.00 Php2,802,640.88 Php2,802,640.88

Php2,020,417.00 Php2,020,417.00 Php1,826,259.13 Php1,826,259.13

Php5,870,348.00 Php5,870,348.00 Php5,522,121.54 Php5,522,121.54

Php2,925,174.00 Php2,925,174.00 Php2,761,060.77 Php2,761,060.77

Php2,925,174.00 Php2,925,174.00 Php2,761,060.77 Php2,761,060.77

Php4,037,503.00 Php4,037,503.00 Php3,825,188.67 Php3,825,188.67

Php2,925,174.00 Php2,925,174.00 Php2,778,046.02 Php2,778,046.02

Php1,112,329.00 Php1,112,329.00 Php1,047,142.65 Php1,047,142.65

Php2,945,174.00 Php2,945,174.00 Php2,778,045.99 Php2,778,045.99

Php2,945,174.00 Php2,945,174.00 Php2,780,975.86 Php2,780,975.86

Php9,649,950.96 Php9,649,950.96 Php9,052,434.47 Php9,052,434.47

page 5

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

-

-

-

Oct. 2, 2014

Oct. 2, 2014

-

-

-

-

Sept. 9, 2014 Oct. 2, 2014 Oct. 2, 2014

Feb. 25, 2015

Feb. 23, 2015

Feb. 19, 2015

Jan. 30, 2015

Jan. 15, 2015

Jan. 15, 2015Oct. 2, 2014

Oct. 2, 2014

Oct. 2, 2014

Oct. 2, 2014

Oct. 2, 2014Sept. 9, 2014

Sept. 9, 2014

Sept. 9, 2014

Sept. 9, 2014

Sept. 9, 2014

Sept. 9, 2014

Oct. 2, 2014

Oct. 2, 2014

Oct. 2, 2014

Oct. 2, 2014

Oct. 2, 2014

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

CY 2014 GAA, SR-

2014-02-000724

(IDCS)

-

-

-

-

-

-

-

-

-

-

-

-

- -

CY 2014










SOURCE



Php2,112,000.00 Php2,112,000.00 Php2,002,941.19 Php2,002,941.19

Php264,000.00 Php264,000.00 Php250,330.16 Php250,330.16

Php528,000.00 Php528,000.00 Php500,749.73 Php500,749.73

Php264,000.00 Php264,000.00 Php250,330.16 Php250,330.16

Php528,000.00 Php528,000.00 Php500,765.57 Php500,765.57

Php528,000.00 Php528,000.00 Php500,765.57 Php500,765.57

Php1,848,000.00 Php1,848,000.00 Php1,752,043.59 Php1,752,043.59

Php264,000.00 Php264,000.00 Php250,287.99 Php250,287.99

Php528,000.00 Php528,000.00 Php500,589.81 Php500,589.81

Php528,000.00 Php528,000.00 Php500,589.81 Php500,589.81

Php264,000.00 Php264,000.00 Php250,287.99 Php250,287.99

Php264,000.00 Php264,000.00 Php250,287.99 Php250,287.99

Php2,112,000.00 Php2,112,000.00 Php2,002,866.90 Php2,002,866.90

Php264,000.00 Php264,000.00 Php250,246.99 Php250,246.99

Php264,000.00 Php264,000.00 Php250,246.99 Php250,246.99

Php264,000.00 Php264,000.00 Php250,257.07 Php250,257.07

Php264,000.00 Php264,000.00 Php250,257.07 Php250,257.07

Php264,000.00 Php264,000.00 Php250,257.07 Php250,257.07

Php264,000.00 Php264,000.00 Php250,246.99 Php250,246.99

Php528,000.00 Php528,000.00 Php501,354.72 Php501,354.72

page 6

Jan. 29, 2015

Jan. 29, 2015

Jan. 15, 2015

Oct. 2, 2014

Oct. 2, 2014

Oct. 2, 2014

Oct. 2, 2014

Oct. 2, 2014

Oct. 2, 2014

Sept. 9, 2014

Sept. 9, 2014

Sept. 9, 2014

-

-

-

CY 2014 GAA, SR-

2014-02-000724

(4WSF CY 2013)

CY 2014 GAA, SR-

2014-02-000724

(4WSF CY 2013)

CY 2014 GAA, SR-

2014-02-000724

(4WSF CY 2013)

-

-

-

-

-

-






ACTUAL PROCUREMENT ACTIVITY ABC (Php) CONTRACT COST (Php)



SOURCE



Php2,663,992.97 Php2,663,992.97 Php2,536,542.16 Php2,536,542.16

Php131,998.93 Php131,998.93 Php126,854.92 Php126,854.92

Php131,998.93 Php131,998.93 Php126,854.92 Php126,854.92

Php711,999.09 Php711,999.09 Php676,423.00 Php676,423.00

Php131,998.93 Php131,998.93 Php126,854.92 Php126,854.92

Php131,998.93 Php131,998.93 Php126,854.92 Php126,854.92

Php711,999.09 Php711,999.09 Php676,276.48 Php676,276.48

Php711,999.09 Php711,999.09 Php676,423.00 Php676,423.00

Php3,191,983.95 Php3,191,983.95 Php3,038,139.71 Php3,038,139.71

Php131,998.93 Php131,998.93 Php126,792.92 Php126,792.92

Php131,998.93 Php131,998.93 Php126,792.92 Php126,792.92

Php131,998.93 Php131,998.93 Php126,792.92 Php126,792.92

Php131,998.93 Php131,998.93 Php126,792.92 Php126,792.92

Php131,998.93 Php131,998.93 Php126,792.92 Php126,792.92

Php711,999.09 Php711,999.09 Php676,043.00 Php676,043.00

Php711,999.09 Php711,999.09 Php676,043.00 Php676,043.00

Php711,999.09 Php711,999.09 Php676,043.00 Php676,043.00

Php395,992.05 Php395,992.05 Php376,046.11 Php376,046.11

Php1,055,981.96 Php1,055,981.96 Php1,002,365.66 Php1,002,365.66

Php131,998.93 Php131,998.93 Php125,136.72 Php125,136.72

Php131,998.93 Php131,998.93 Php125,136.72 Php125,136.72

Php395,992.05 Php395,992.05 Php376,046.11 Php376,046.11

Php395,992.05 Php395,992.05 Php376,046.11 Php376,046.11

page 7

Oct. 13, 2014

Oct. 13, 2014

Oct. 13, 2014

Feb. 10, 2015

Feb. 25, 2015

Jan. 26, 2015

Sept. 22, 2014

Sept. 22, 2014

Sept. 22, 2014

Oct. 13, 2014

Oct. 13, 2014

Oct. 13, 2014

-

-

-

-

-

-

-

-

CY 2014 GAA, SR-

2014-02-000724

(4WSF CY 2013)

-




CONTRACT COST (Php)


ACTUAL PROCUREMENT ACTIVITY ABC (Php)

CY 2014 GAA, SR-

2014-02-000724

(4WSF CY 2013)

CY 2014 GAA, SR-

2014-02-000724

(4WSF CY 2013)




SOURCE



Php1,112,328.00 Php1,112,328.00 Php1,072,122.45 Php1,072,122.45

Php1,000,000.00 Php1,000,000.00 Php970,000.00 Php970,000.00

Php5,000,000.00 Php5,000,000.00 Php4,726,331.25 Php4,726,331.25

Php1,000,000.00 Php1,000,000.00 Php945,784.48 Php945,784.48

Php1,500,000.00 Php1,500,000.00 Php1,417,490.78 Php1,417,490.78

Php1,500,000.00 Php1,500,000.00 Php1,417,456.83 Php1,417,456.83

Php1,000,000.00 Php1,000,000.00 Php945,599.16 Php945,599.16

page 8

Jan. 28, 2015Oct. 30, 2014

Dec. 4, 2014

Dec. 5, 2014

Oct. 30, 2014

Dec. 4, 2014

Dec. 5, 2014

Oct. 9, 2014

Nov. 17, 2014

Nov. 18, 2014

-

-

-

-

-

-

-

-

-

CY 2014 GAA, SR-

2014-02-000724

CY 2014 GAA, SR-

2014-02-000724

FY 2014 GAA,

101101-NGA,

Specific Budget of

National Government

Agencies

- 497,167.50-

FY 2014 GAA, 101101-

NGA, Specific Budget of

National Government

Agencies

498,540.00 - 498,540.00 497,167.50July 18, 2014 - July 21, 2014 August 12, 2014

- 494,160.00

- 197,640.00

-

FY 2014 GAA, 101101-


National Government

Agencies

495,032.00 - 495,032.00 494,160.00July 18, 2014 - July 21, 2014 August 04, 2014

-

FY 2014 GAA, 101101-


National Government

Agencies

199,550.00 - 199,550.00 197,640.00July 11, 2014 - July 14, 2014 July 24, 2014

- 260,680.00 251,411.00 - 251,411.00- July 14, 2014 July 23, 2014 -

FY 2014 GAA, 101101-


National Government

Agencies

260,680.00July 11, 2014









CY 2014


SOURCE



page 9

-

-

-

-

-

-

-

-

-

-

-

-

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

FY 2014 GAA, 101101-


National Government

Agencies

-

-

-

-

-

-

-

-

-

-

-

August 29, 2014

August 29, 2014

August 29, 2014

415,440.00

388,800.00

July 31, 2014

July 31, 2014

July 31, 2014

August 29, 2014

August 29, 2014July 30, 2014

July 30, 2014 413,280.00August 29, 2014 415,440.00 413,280.00

July 30, 2014 - 386,640.00386,640.00August 30, 2014 388,800.00

August 28, 2014

Sept. 20, 2014

Sept. 25, 2014

Sept. 19, 2014

232,751.62

276,400.00

99,662.26

459,610.00

232,751.62

276,400.00

99,662.26

459,610.00 457,299.00

231,279.50

275,000.00

August 28, 2014 98,407.00

August 28, 2014

87,000.00

275,000.00

98,407.00

231,279.50

- 85,660.00

457,299.00

85,660.00Sept. 8, 2014 -

FY 2014 GAA, 101101-


National Government

Agencies

87,000.00 -August 28, 2014 -










SOURCE



page 10

October 27, 2014

Nov. 13, 2014

Dec. 5, 2014

Dec. 8, 2014

Dec. 18, 2014

493,744.00

499,280.00

139,048.68

70,649.00

90,100.00

491,141.46

487,548.06

493,744.00

493,744.00

499,280.00

70,220.00

82,463.00

486,361.85

482,781.85

492,870.00

139,048.68

70,649.00

90,100.00

491,141.46

487,548.06

494,980.00

136,890.00

-

-

-

-

-

-

-

FY 2014 GAA, 101101-


National Government

Agencies

-

-

-

-

-

-

-

-

493,744.00

December 03, 2014 December 05, 2014

492,870.00

FY 2014 GAA, 101101-


National Government

Agencies

492,870.00December 03, 2014 December 05, 2014

August 29, 2014

October 10, 2014

November 06, 2014

December 05, 2014

December 05, 2014

December 05, 2014

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

Agencies

-

December 03, 2014 492,870.00

CONTRACT COST (Php)

MOOE CO TOTAL MOOETOTAL CO




494,980.00

ABC (Php)

-

-

-

-

-

-

-

-

-

Sept. 20, 2014

-

-

-

-

-

-

-

Dec. 16, 2014

Dec. 16, 2014

December 03, 2014 486,361.85

October 09, 2014 70,220.00

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

Agencies

November 04, 2014 82,463.00

August 28, 2014 136,890.00

December 03, 2014 482,781.85





SOURCE



page 11

111,050.00

95,792.20

Dec. 29, 2014

Dec. 15, 2014

Dec. 18, 2014

Dec. 29, 2014

Dec. 17-29, 2014

Dec. 22, 2014

Dec. 29, 2014

150,000.00

499,863.46

247,389.89

332,970.00

422,649.77

499,440.00

110,515.00

94,928.00

150,000.00

499,863.46

247,389.89

332,970.00

422,649.77

499,440.00

111,050.00

95,792.20

148,500.00

494,831.68

245,120.28

318,596.00

417,125.80

498,097.50

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

Agencies

FY 2014 GAA, 101101-


National Government

FY 2014 GAA, fund

104358-AA-Special Road

Support Fund

-

-

-

-

-

-

-

-

-

-

-

-

-

-

December 03, 2014 December 05, 2014 494,831.68

December 03, 2014 December 05, 2014


245,120.28


December 22, 2014 110,515.00



December 19, 2014

MOOE CO


ACTUAL PROCUREMENT ACTIVITY ABC (Php) CONTRACT COST (Php)

TOTAL MOOE CO TOTAL







LIST OF REMARKS

INVITED Pre-Proc. Pre-Bid Eligibility Sub/Open Bid Post Notice of Contract Delivery/ (explaining changes

OBSERVERS Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance from the APP

COA

NGO, Rep. from

Contractor

COA

NGO, Rep. from

Contractor

COA

NGO, Rep. from

Contractor

COA

NGO, Rep. from

Contractor

COA

NGO, Rep. from

Contractor

COANGO, Rep. from

Contractor

COA

NGO, Rep. from

Contractor

COA

NGO, Rep. from

Contractor

COA

NGO, Rep. from

Contractor

page 1

January 27, 2014

January 27, 2014

March 06, 2014

February 06, 2014

May 07, 2014

DATE OF RECEIPT OF INVITATION

-

-

-

May 21, 2014

May 21, 2014

May 21, 2014

May 21, 2014

May 21, 2014

May 07, 2014

May 07, 2014

-

N/A

May 21, 2014

N/A

N/A

N/A

May 07, 2014

May 07, 2014

May 07, 2014

--June 05, 2014 June 24, 2014

N/A

N/A

N/A

N/A

N/A

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LIST OF REMARKS


OBSERVERS Conference Conference Check of Bids Evaluation Qualification Award Signing Acceptance from the APPCOA

NGO, Rep. from

Contractor

page 2

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor


June 26, 2014 July 08, 2014

COA, NGO, Rep.

from Contractor

July 03, 2014 July 17, 2014

July 03, 2014 July 17, 2014

July 03, 2014 July 17, 2014

COA, NGO, Rep.

from Contractor

July 03, 2014 July 17, 2014

-

-

-

-

- -

-

-

-

-

-

- -

--

-

-

-

- - -

-

-

-

-

-

-

-

- -

- -

- - -

N/A

N/A

N/A

N/A

N/A

LIST OF REMARKS



page 3

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

N/A

N/A

N/A

N/A

N/A

N/A

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

July 15, 2014

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

July 31, 2014

July 31, 2014

July 31, 2014

July 15, 2014


-

-

July 17, 2014July 03, 2014-

July 15, 2014

-

- July 31, 2014

July 31, 2014

July 15, 2014

July 15, 2014

LIST OF REMARKS



page 4

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

-

-

-

-

-

N/A

N/A

N/A

N/A

N/A

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-July 31, 2014

-

-

-

-

-

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

-July 30, 2014 August 12, 2014

July 31, 2014-

-


July 15, 2014

July 15, 2014

August 28, 2014

August 28, 2014

August 14, 2014

August 14, 2014

LIST OF REMARKS



page 5

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor-

N/A

N/A

N/A

N/A

N/A

N/A

N/A

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

COA, NGO, Rep.

from Contractor

July 30, 2014 August 12, 2014

- August 12, 2014

July 30, 2014 August 12, 2014

July 30, 2014 August 12, 2014

-

-

- August 12, 2014

July 30, 2014 - August 12, 2014

July 30, 2014 -

July 30, 2014

July 30, 2014

August 12, 2014-


LIST OF REMARKS



page 6

N/A

N/A

N/A

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from ContractorJuly 30, 2014 - August 12, 2014

July 30, 2014 - August 12, 2014

July 30, 2014 - August 12, 2014


LIST OF REMARKS



page 7

N/A

N/A

N/A

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

August 28, 2014

August 28, 2014

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

August 14, 2014 -

August 14, 2014 -

August 14, 2014 - August 28, 2014


LIST OF REMARKS



page 8

-

-

-

N/A

N/A

N/A

-

-

-

-

-

-

-

-

-

-

-

-

-

-

September 30, 2014

September 30, 2014

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

COA, NGO, Rep.

from Contractor

-

-

-

N/A- - - July 18, 2014 - -- - - -

- - - N/A

N/A

July 18, 2014- - - - - -

- - - July 11, 2014 - -- - - -

July 11, 2014 - - N/A- - - - - --

October 23, 2014 - November 04, 2014

September 18, 2014

September 18, 2014


LIST OF REMARKS



page 9

N/A

N/A

N/A

N/A

N/A

N/A

-

-

-

-

-

-

-

-

-

-

-

-

-

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-

-

-

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-

July 30, 2014

July 30, 2014

August 28, 2014

August 28, 2014

August 28, 2014

N/AAugust 28, 2014 - -


July 30, 2014

LIST OF REMARKS



page 10

-

-

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

-

-

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December 03, 2014

December 03, 2014- -

December 03, 2014


December 03, 2014

October 09, 2014

-

-

-

-

November 04, 2014

August 28, 2014-

-

December 03, 2014

LIST OF REMARKS



page 11

-

-

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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December 03, 2014

December 03, 2014

December 03, 2014

December 03, 2014

December 19, 2014

December 19, 2014

December 03, 2014

December 19, 2014


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