provincial government of occidental … government of occidental mindoro procurement monitoring...

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Code Procurement PMO/ Mode of Actual Procurement Acvity (PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual Noce of Contract Conference IAEB Conference Check Bids Evaluaon Award Signing 001-2014 2509311 RFQ-diesel fuel for stock of SPO San Jose PGOM 07/Jan/14 09/Jan/14 14/Jan/14 14/Jan/14 14/Jan/14 15/Jan/14 15/Jan/14 002-2014 2509247 RFQ-diesel fuel for SP MBO. stock PGOM 07/Jan/14 09/Jan/14 14/Jan/14 14/Jan/14 14/Jan/14 15/Jan/14 15/Jan/14 003-2014 2510535 PEO PB 07/Jan/14 15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14 004-2014 2510443 PEO PB 07/Jan/14 15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14 005-2014 2510374 PEO PB 07/Jan/14 15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14 006-2014 2510324 PEO PB 07/Jan/14 15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14 007-2014 2517114 PEO PB 18/Jan/14 23/Jan/14 06/Feb/14 06/Feb/04 06/Feb/14 06/Mar/14 07/Mar/14 008-2014 2516862 PGOM 16/Jan/14 18/Jan/14 23/Jan/14 23/Jan/14 23/Jan/14 24/Jan/14 24/Jan/14 009-2014 2516475 PGOM 16/Jan/14 18/Jan/14 23/Jan/14 23/Jan/14 23/Jan/14 24/Jan/14 24/Jan/14 010-2014 2516273 PEO PB 13/Jan/14 21/Jan/14 04/Feb/14 04/Feb/14 04/Feb/14 (RE-B REFERENCE NO. Small Value Procurement Small Value Procurement INVITATION TO RE-BID Supply and Delivery of Eleven (11) units Brand new FB Ulity Van 2477cc Diesel Engine MT DSL INVITATION TO RE-BID Supply and Delivery of Four (4) units Brand New AUV 2.5 Liter 4x2 MT DSL INVITATION TO RE-BID Supply and Delivery of One (1) unit Brand New 3.0 Liter 4x4 SUV AT DSL INVITATION TO RE-BID Supply and Delivery of Two (2) units Brand New Van Converted to Ambulance 2.5 Liters INVITATION TO RE-BID Supply and Delivery of UREA and FERTILIZERS for distribuon to Farmers/Beneficiaries Re-expanded Program RE-RFO Salter Weighing Scale with Crib PHO MBO. Small Value Procurement RFO-diesel fuel,gasoline,oil and lubricants PHO Mbo. Small Value Procurement INVITATION TO BID Supply and Delivery of DRUGS and MEDICINES for the PhilHealth Paent PHO Mbo.

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Page 1: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

001-2014 2509311 RFQ-diesel fuel for stock of SPO San Jose PGOM 07/Jan/14 09/Jan/14 14/Jan/14 14/Jan/14 14/Jan/14 15/Jan/14 15/Jan/14

002-2014 2509247 RFQ-diesel fuel for SP MBO. stock PGOM 07/Jan/14 09/Jan/14 14/Jan/14 14/Jan/14 14/Jan/14 15/Jan/14 15/Jan/14

003-2014 2510535 PEO PB 07/Jan/14 15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14

004-2014 2510443 PEO PB 07/Jan/14 15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14

005-2014 2510374 PEO PB 07/Jan/14 15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14

006-2014 2510324 PEO PB 07/Jan/14 15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14

007-2014 2517114 PEO PB 18/Jan/14 23/Jan/14 06/Feb/14 06/Feb/04 06/Feb/14 06/Mar/14 07/Mar/14

008-2014 2516862 PGOM 16/Jan/14 18/Jan/14 23/Jan/14 23/Jan/14 23/Jan/14 24/Jan/14 24/Jan/14

009-2014 2516475 PGOM 16/Jan/14 18/Jan/14 23/Jan/14 23/Jan/14 23/Jan/14 24/Jan/14 24/Jan/14

010-2014 2516273 PEO PB 13/Jan/14 21/Jan/14 04/Feb/14 04/Feb/14 04/Feb/14 (RE-BID)

REFERENCE NO.

Small Value Procurement

Small Value Procurement

INVITATION TO RE-BID Supply and Delivery of Eleven (11) units Brand new FB Utility Van 2477cc Diesel Engine MT DSL

INVITATION TO RE-BID Supply and Delivery of Four (4) units Brand New AUV 2.5 Liter 4x2 MT DSL

  INVITATION TO RE-BID Supply and Delivery of One (1) unit Brand New 3.0 Liter 4x4 SUV AT DSL

INVITATION TO RE-BID Supply and Delivery of Two (2) units Brand New Van Converted to Ambulance 2.5 Liters

INVITATION TO RE-BID Supply and Delivery of UREA and FERTILIZERS for distribution to Farmers/Beneficiaries Re-expanded Program

RE-RFO Salter Weighing Scale with Crib PHO MBO.

Small Value Procurement

RFO-diesel fuel,gasoline,oil and lubricants PHO Mbo.

Small Value Procurement

INVITATION TO BID Supply and Delivery of DRUGS and MEDICINES for the PhilHealth Patient PHO Mbo.

Page 2: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

011-2014 2516246 PEO PB 13/Jan/14 21/Jan/14 04/Feb/14 04/Feb/14 04/Feb/14 17/Feb/14 18/Feb/14

012-2014 RFQ-Diesel,G.S.O MBO. PGOM 17/Jan/14 19/Jan/14 24/Jan/14 24/Jan/14 24/Jan/14 27/Jan/14 27/Jan/14

013-2014 2520137 RFQ-diesel and gasoline, PBO Mbo. PGOM 21/Jan/14 23/Jan/14 28/Jan/14 28/Jan/14 28/Jan/14 29/Jan/14 29/Jan/14

014-2014 2521484 RFQ-Sports Supplies PGO MBO. PGOM 22/Jan/14 24/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 30/Jan/14 30/Jan/14

015-2014 2521420 RFQ-office tables,chairs,supplies SPO Mbo. PGOM 22/Jan/14 24/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 30/Jan/14 30/Jan/14

016-2014 2521378 PGOM 22/Jan/14 24/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 30/Jan/14 30/Jan/14

017-2014 2526569 RFQ-diesel PGO MBO. PGOM 28/Jan/14 30/Jan/14 04/Feb/14 04/Feb/14 04/Feb/14 05/Feb/14 05/Feb/14

018-2014 2530390 RFQ-Poster Calendar,PGO Newsletter Unit PGOM 31/Jan/14 03/Feb/14 07/Feb/14 07/Feb/14 07/Feb/14 10/Feb/14 10/Feb/14

019-2014 2534353 PGOM 05/Feb/14 07/Feb/14 12/Feb/14 12/Feb/14 12/Feb/14 13/Feb/14 13/Feb/14

020-2014 2534158 RFQ-diesel fuel,SPO. MBO. PGOM 05/Feb/14 07/Feb/14 12/Feb/14 12/Feb/14 12/Feb/14 13/Feb/14 13/Feb/14

021-2014 2534879 RFQ-diesel fuel,PEO SAN JOSE PGOM 06/Feb/14 10/Feb/14 13/Feb/14 13/Feb/14 13/Feb/14 14/Feb/14 14/Feb/14

022-2014 2541864 RFQ-diesel fuel, PEO Sablayan, Occ. Mindoro PGOM 12/Feb/14 14/Feb/14 19/Feb/14 19/Feb/14 19/Feb/14 20/Feb/14 20/Feb/14

INVITATION TO BID Supply and Delivery of Medical/Laboratory Supplies for PhilHealth Patient (PHO)

  2517887 Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

RFQ-Diesel and Lubricants PEO Sablayan Projects

Small Value Procurement

Small Value Procurement

Small Value Procurement

  RFQ-DIESEL,GASOLINE,PEO MBO. Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Page 3: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

023-2014 2540819 PEO PB 10/Feb/14 18/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 24/Mar/14 24/Mar/14

024-2014 2540749 PEO PB 10/Feb/14 18/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 24/Mar/14 24/Mar/14

025-2014 2551176 PEO PB 18/Feb/14 27/Feb/14 10/Mar/14 10/Mar/14 10/Mar/14 01/Apr/14 04/Apr/14

026-2014 2550579 PEO PB 18/Feb/14 27/Feb/14 10/Mar/14 10/Mar/14 10/Mar/14 01/Apr/14 04/Apr/14

027-2014 2552041 RFQ-diesel,stock PGO Mbo. PGOM 20/Feb/14 24/Feb/14 27/Feb/14 27/Feb/14 27/Feb/14 28/Feb/14 28/Feb/14

028-2014 2551122 PEO PB 18/Feb/14 27/Feb/14 10/Mar/14 10/Mar/14 10/Mar/14 01/Apr/14 04/Apr/14

029-2014 2550698 PEO PB 18/Feb/14 27/Feb/14 10/Mar/14 10/Mar/14 10/Mar/14 01/Apr/14 04/Apr/14

030-2014 2553699 PGOM 21/Feb/14 24/Feb/14 28/Feb/14 28/Feb/14 28/Feb/14 03/Mar/14 03/Mar/14

INVITATION TO RE-BID Supply and Delivery of Construction Materials for the Construction of 131 units 3.6m x 4.0 m Single Room Residential Dwelling Sitio Kulasisi, Brgy. Batong Buhay, Sablayan Occident

INVITATION TO RE-BID Supply and Delivery of Construction Materials for the Construction of 86 units 3.6m x 4.0 Single Room Residential Dwelling Sitio Naibuan, Brgy., Batasan, San Jose Occ. Mindoro

INVITATION TO BID for Concreting of Barahan Provincial Road,Brgy. Barahan Sta. Cruz, Occ. Mindoro

INVITATION TO BID for Construction of Occ. Mindoro Provincial Evacuation Center,Provincial Capitol Compound, Brgy. Payompon Mamburao Occ. Mindoro

Small Value Procurement

INVITATION TO BID for Construction of Three (3) Classroom School Building Occ. Mindoro State College (OMSC) Sablayan Campus Sablayan Occ. Mindoro

INVITATION TO BID for the Construction of Slope Protection and Canal Lining So. Igsuso, Brgy. Tubili Paluan Occidental Mindoro

RFQ-construction materials,PEO and BY ADMIN Proj.

Small Value Procurement

Page 4: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

031-2014 2552812 PGOM 21/Feb/14 24/Feb/14 28/Feb/14 28/Feb/14 28/Feb/14 03/Mar/14 03/Mar/14

032-2014 2551367 PGOM Shopping 21/Feb/14 24/Feb/14 28/Feb/14 28/Feb/14 28/Feb/14 03/Mar/14 03/Mar/14

033-2014 2555437 PEO PB 21/Feb/14 03/Mar/14 17/Mar/14 17/Mar/14 17/Mar/14 28/Mar/14 28/Mar/14

034-2014 2555410 PEO PB 21/Feb/14 03/Mar/14 17/Mar/14 17/Mar/14 17/Mar/14 28/Mar/14 28/Mar/14

035-2014 2555372 PEO PB 21/Feb/14 03/Mar/14 17/Mar/14 17/Mar/14 17/Mar/14 28/Mar/14 28/Mar/14

036-2014 2555264 PGOM 22/Feb/14 24/Feb/14 03/Mar/14 03/Mar/14 03/Mar/14 04/Mar/14 04/Mar/14

037-2014 2554616 PGOM 22/Feb/14 24/Feb/14 03/Mar/14 03/Mar/14 03/Mar/14 04/Mar/14 04/Mar/14

038-2014 2556061 PGOM 24/Feb/14 26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14

039-2014 2556050 PGOM 24/Feb/14 26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14

040-2014 2555889 PGOM 24/Feb/14 26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14

RFQ-construction materials for construction of comfort room and shallow well of 16 municipalities of Paluan Occ. Mindoro

Small Value Procurement

RFQ-construction materials,PEO proj. sta. cruz

INVITATION TO BID of FISH CAGE NET & GILLNETS

INVITATION TO BID Supply and Delivery of Supplies & Materials for Production of Seaweeds

INVITATION TO BID Supply and Delivery of Construction Equipment

RFQ-construction materials,repair/improvement of drainage canal,Brgy. 5, mamburao occ. mindoro

Small Value Procurement

RFQ-construction materials,completion of stage. brgy. covered court, pag-asa sablayan occ. mindoro

Small Value Procurement

  RFQ-diesoline and oil40,PHO San Jose Occ. Mindoro

Small Value Procurement

RFQ-construction materials for construction of stage, Rang-Ayan Elem. Sch. Brgy. Ilvita Sablayan Occ. Mindoro

Small Value Procurement

RFQ-construction materials for construction of CHB Canal,Brgy. Kurtinganan, Sta. Cruz Occ. Mindoro

Small Value Procurement

Page 5: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

041-2014 2555844 PGOM 24/Feb/14 26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14

042-2014 2555804 PGOM 24/Feb/14 26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14

043-2014 2555764 PGOM 24/Feb/14 26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14

044-2014 2558392 RFQ-diesel and gasoline,PTO MBO. PGOM 26/Feb/14 28/Feb/14 05/Mar/14 05/Mar/14 05/Mar/14 06/Mar/14 06/Mar/14

045-2014 2562029 PGOM 28/Feb/14 03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14

046-2014 2561883 PGOM 28/Feb/14 03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14

047-2014 2561262 PGOM 28/Feb/14 03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14

048-2014 2561198 PGOM 28/Feb/14 03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14

049-2014 2561072 RFQ-medicine supplies,Pho San Jose PGOM 28/Feb/14 03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14

050-2014 2561028 RFQ-medicine supplies,PHO San Jose PGOM 28/Feb/14 03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14

051-2014 2563340 PGOM 01/Mar/14 03/Mar/14 10/Mar/14 10/Mar/14 10/Mar/14 11/Mar/14 11/Mar/14

052-2014 2563027 RFQ-diesel,OPA Sta. Cruz PGOM 01/Mar/14 03/Mar/14 10/Mar/14 10/Mar/14 10/Mar/14 11/Mar/14 11/Mar/14

  RFQ-construction materials for the repair/improvement of Barangay Hall,Brgy. 8 (poblacion) mamburao occ. mindoro

Small Value Procurement

RFQ-construction materials for repair/improvement of Barangay Hall,Brgy 1 (Poblacion) Mamburao Occ. Mindoro

Small Value Procurement

RFQ-materials for the construction of Covered Pathwalk,brgy. 4,Mamburao Occ. Mindoro

Small Value Procurement

Small Value Procurement

RFO-diesel, gasoline and oil,OPA San Jose,Occ. Mindoro

Small Value Procurement

RFQ-medicine supplies,San Jose District Hospital,Occ. Mindoro

Small Value Procurement

RFQ-medicine supplies,San Jose District Hospital

Small Value Procurement

RFQ-medicine supplies (philHealth),PHO San Jose

Small Value Procurement

Small Value Procurement

Small Value Procurement

RFQ-diesel,gasoline,oil and lubricants,PHO Mamburao

Small Value Procurement

Small Value Procurement

Page 6: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

053-2014 2562831 PGOM PB 27/Feb/14 07/Mar/14 21/Mar/14 21/Mar/14 21/Mar/14 (RE-BID)

054-2014 2562763 PGOM PB 27/Feb/14 07/Mar/14 21/Mar/14 21/Mar/14 21/Mar/14 (RE-BID)

055-2014 2562696 PGOM PB 27/Feb/14 07/Mar/14 21/Mar/14 21/Mar/14 21/Mar/14 (RE-BID)

056-2014 2562630 PGOM PB 27/Feb/14 07/Mar/14 21/Mar/14 21/Mar/14 21/Mar/14 02/Apr/14 02/Apr/14

057-2014 2562561 PGOM PB 27/Feb/14 07/Mar/14 21/Mar/14 21/Mar/14 21/Mar/14 02/Apr/14 02/Apr/14

058-2014 2572804 PGOM 08/Mar/14 10/Mar/14 14/Mar/14 14/Mar/14 14/Mar/14 17/Mar/14 17/Mar/14

059-2014 2576949 PGOM 12/Mar/14 14/Mar/14 03/Apr/14 03/Apr/14 03/Apr/14 04/Apr/14 04/Apr/14

060-2014 2584932 PGOM 19/Mar/14 21/Mar/14 25/Mar/14 25/Mar/14 25/Mar/14 26/Mar/14 26/Mar/14

061-2014 2592703 PEO PB 20/Mar/14 28/Mar/14 11/Apr/14 11/Apr/14 11/Apr/14 14/May/14 16/May/14

062-2014 2858191 RFQ-10,000 Ltrs. Diesel. PGO PGOM 08/Oct/14 10/Oct/14 15/Oct/14 15/Oct/14 15/Oct/14 16/Oct/14 16/Oct/14

INVITATION TO BID Supply and Delivery of Fertilizers/Complete 16-0-0 for Farmers Association of SAMARICA Area

INVITATION TO BID Supply and Delivery of Certified Seeds/Corn Seeds for Farmers of SAMARICA Area

INVITATION TO BID Supply and Delivery of Agricultural Materials (bulo,shovel & kind) for indigents people of SAMARICA Area

INVITATION TO BID Supply and Delivery of Groceries/Goods (Sardines & kind) for Disaster Preparedness

INVITATION TO BID Supply and Delivery of Const. Materials/Supplies(Sawali,Buho & kind),dist. to diff. Brgy.'s SAMARICA Area (re: Disaster Preparedness)

RFQ-construction materials for the renovation of office space-phase II (Mangyan Affairs Office)

Small Value Procurement

RFQ-Construction materials,Brgy. Fatima Mamburao Occidental Mindoro

Small Value Procurement

RFQ-const. materials for completion of Multi-Purpose Hall,Alag Elem. School,SO. Alag,Brgy. Victoria Sablayan Occ. Mindoro

Small Value Procurement

ITB-INVITATION TO BID for Construction of Bank/Slope Protection-Apnikan & Tubili Bridge,Brgy. Tubili, Paluan Occ. Mindoro

Small Value Procurement

Page 7: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

063-2014 2592757 PEO PB 20/Mar/14 28/Mar/14 11/Apr/14 11/Apr/14 11/Apr/14 14/May/14 16/May/14

064-2014 2592674 PEO PB 20/Mar/14 28/Mar/14 11/Apr/14 11/Apr/14 11/Apr/14 14/May/14 16/May/14

065-2014 2594037 PEO PB 20/Mar/14 28/Mar/14 11/Apr/14 11/Apr/14 11/Apr/14 14/May/14 16/May/14

066-2014 2593253 PEO PB 20/Mar/14 28/Mar/14 11/Apr/14 11/Apr/14 11/Apr/14 14/May/14 16/May/14

067-2014 2598113 PGOM 28/Mar/14 31/Mar/14 04/Apr/14 04/Apr/14 04/Apr/14 07/Apr/14 07/Apr/14

068-2014 2597941 PGOM 28/Mar/14 31/Mar/14 04/Apr/14 04/Apr/14 04/Apr/14 07/Apr/14 07/Apr/14

069-2014 2599732 PEO PB 27/Mar/14 04/Apr/14 21/Apr/14 21/Apr/14 21/Apr/14 14/May/14 14/May/14

070-2014 2599579 PGOM PB 27/Mar/14 04/Apr/14 21/Apr/14 21/Apr/14 21/Apr/14 14/May/14 14/May/14

071-2014 2601926 PGOM PB 31/Mar/14 07/Apr/14 21/Apr/14 21/Apr/14 21/Apr/14 14/May/14 14/May/14

ITB-INVITATION TO BID for Construction of Concrete Protection Dike,Brgy. WAWA,abra de ilog occ. mindoro

  ITB-INVITATION TO BID for Concreting of Provincial Road So. Tilaga, Brgy. Sta. Teresa, Magsaysay, Occ. Mindoro

Conc. of Brgy. Road Apitong St. Tagbac, Lubang

Const. of Macabang Creek Bank Protection.Buenavista Sablayan

RFQ-materials for the repair/improvement of irrigation canal,so. palbong,brgy. batong buhay,sablayan occ. mindoro

Small Value Procurement

RFQ-Materials for the construction of one (1) unit SOLAR DRYER,Brgy. Casague, Sta. Cruz, Occ. Mindoro

Small Value Procurement

INVITATION TO BID for the Supply and Delivery of Construction Materials/Supplies for the construction of Sta. Cruz Evacuation Center Phase 1 Sta. Cruz Central School, Sta. Cruz Occ. Mindoro

INVITATION TO BID for the Supply and Delivery of Groceries/Goods (Sardines & Kinds) for Community/Tribal Outreach Program (IPS),Province of Occidental Mindoro

INVITATION TO BID Supply and Delivery of Drugs and Medicines for different Hospitals of the Province of Occ. Mindoro

Page 8: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

072-2014 2601821 PGOM PB 31/Mar/14 07/Apr/14 21/Apr/14 21/Apr/14 21/Apr/14 14/May/14 14/May/14

073-2014 2611376 RFQ-PICTURE FRAME,PGO-Newsletter Unit PGOM 08/Apr/14 10/Apr/14 15/Apr/14 15/Apr/14 15/Apr/14 16/Apr/14 16/Apr/14

074-2014 2610842 PGOM 08/Apr/14 10/Apr/14 15/Apr/14 15/Apr/14 15/Apr/14 16/Apr/14 16/Apr/14

075-2014 2610461 PGOM 08/Apr/14 10/Apr/14 15/Apr/14 15/Apr/14 15/Apr/14 16/Apr/14 16/Apr/14

076-2014 2610260 PGOM 08/Apr/14 10/Apr/14 15/Apr/14 15/Apr/14 15/Apr/14 16/Apr/14 16/Apr/14

077-2014 2610211 PGOM 08/Apr/14 10/Apr/14 15/Apr/14 15/Apr/14 15/Apr/14 16/Apr/14 16/Apr/14

078-2014 2613450 PGOM 09/Apr/14 11/Apr/14 16/Apr/14 16/Apr/14 16/Apr/14 17/Apr/14 17/Apr/14

079-2014 2626204 PGOM 23/Apr/14 25/Apr/14 30/Apr/14 30/Apr/14 30/Apr/14 02/May/14 02/May/14

080-2014 2628458 PGOM 24/Apr/14 28/Apr/14 17/May/14 17/May/14 17/May/14 19/May/14 19/May/14

081-2014 2627743 PGOM 24/Apr/14 28/Apr/14 30/Apr/14 17/May/14 17/May/14 19/May/14 19/May/14

082-2014 2627642 PGOM 24/Apr/14 28/Apr/14 30/Apr/14 30/Apr/14 30/Apr/14 02/May/14 05/May/14

INVITATION TO BID for the Supply and Delivery of MEDICAL SUPPLIES for different Hospitals of the Province of Occ. Mindoro

Small Value Procurement

RFQ-construction materials for the repair/improvement of Barangay Hall,Brgy. 3 (poblacion) Mamburao Occ. Mindoro

Small Value Procurement

RFQ-materials for the construction of Multi-Purpose Hall San Miguel Elem. School,Sablayan Occ. Mindoro

Small Value Procurement

RFQ-materials for the construction of Perimeter Fence, Brgy. Cabacao, Abra De Ilog, Occ. Mindoro

Small Value Procurement

RFQ-const. materials for concreting of Brgy. Road,So. Brgy. Balao Abra De Ilog

Small Value Procurement

RFQ-Agricultural Medicines and Vitamins,OPV San Jose, Occ. Mindoro

Small Value Procurement

RFQ-Const. Materials for the repair/rehab. of Farm to Market Roads,Irrig. Canal,Culvert and Water System

Small Value Procurement

RFQ-Construction Materials for the Construction of Mangyan livelihood Center Phase-1 OPA Mamburao

Small Value Procurement

RFQ-10 lbs Fire Extinguisher (Non expirable) refill,PHO Mamburao Occ. Mindoro

Small Value Procurement

RFQ-Medical,Dental,Lab. Supplies, Lubang District Hospital, Lubang Occ. Mindoro

Small Value Procurement

Page 9: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

083-2014 2627451 PGOM 24/Apr/14 28/Apr/14 30/Apr/14 30/Apr/14 30/Apr/14 02/May/14 05/May/14

084-2014 2631614 PGOM 26/Apr/14 28/Apr/14 05/May/14 05/May/14 05/May/14 06/May/14 06/May/14

085-2014 2631415 PGOM 26/Apr/14 28/Apr/14 05/May/14 05/May/14 05/May/14 06/May/14 06/May/14

086-2014 2631362 PGOM 26/Apr/14 28/Apr/14 05/May/14 05/May/14 05/May/14 06/May/14 06/May/14

087-2014 2632731 PGOM 29/Apr/14 02/May/14 06/May/14 06/May/14 06/May/14 07/May/14 07/May/14

088-2014 2641468 PGOM 06/May/14 08/May/14 12/May/14 12/May/14 12/May/14 13/May/14 13/May/14

089-2014 2641255 PGOM 06/May/14 08/May/14 12/May/14 12/May/14 12/May/14 13/May/14 13/May/14

090-2014 2644379 PGOM 08/May/14 12/May/14 13/May/14 13/May/14 13/May/14 14/May/14 14/May/14

091-2014 2649117 PEO PB 08/May/14 16/May/14 30/May/14 30/May/14 30/May/14 17/Jun/14 17/Jun/14

092-2014 2649059 PGOM PB 08/May/14 16/May/14 30/May/14 30/May/14 30/May/14 17/Jun/14 17/Jun/14

RFQ-DRUGS and MEDICINES (Pharmacy Stock) Lubang District Hosp.,Lubang, Occ. Mindoro

Small Value Procurement

  RFQ-Abra De Ilog,Municipal Health Office Medical Supplies,Abra De Ilog Occ. Mindoro

Small Value Procurement

RFQ-Swine Pellets (kinds),OPV San Jose, Murtha Breding Center

Small Value Procurement

RFQ-diesel,gasoline,oil40 and Brake fluid,farmers assistance irrigation of farmland,OPA San Jose

Small Value Procurement

RFQ-Sta. Cruz Community Hospital Medicines Supplies, Sta. Cruz Occ. Mindoro

Small Value Procurement

RFQ-Medicine Supplies (Pharmacy) PHO Mamburao,Occ. Mindoro

Small Value Procurement

RFQ-picture,imported wood frame PGO Admin.

Small Value Procurement

RFQ-Medicines,drugs, for philhealth patient PHO Mamburao (Pharmacy Dept.)

Small Value Procurement

INVITATION TO BID Supply and Delivery of Const. Materials for the upgrading of stage and basketball court Lubang Poblacion Plaza, Lubang Occ. Mindoro

INVITATION TO BID Supply and Delivery of Const. Materials/Supplies (nylon ropes#18 & kinds) for assistance to various fisherfolks of the Province of Occidental Mindoro

Page 10: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

093-2014 2649030 PGOM PB 08/May/14 16/May/14 30/May/14 30/May/14 30/May/14 17/Jun/14 17/Jun/14

094-2014 2648987 PGOM PB 08/May/14 16/May/14 30/May/14 30/May/14 30/May/14 17/Jun/14 17/Jun/14

095-2014 2648690 PGOM 10/May/14 12/May/14 19/May/14 19/May/14 19/May/14 20/May/14 20/May/14

096-2014 2648136 PGOM 10/May/14 12/May/14 19/May/14 19/May/14 19/May/14 20/May/14 20/May/14

097-2014 2648047 PGOM 10/May/14 12/May/14 19/May/14 19/May/14 19/May/14 20/May/14 20/May/14

098-2014 2651239 PGOM 13/May/14 15/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14

099-2014 2651119 PGOM 13/May/14 15/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14

100-2014 2651079 PGOM 13/May/14 15/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14

101-2014 2650950 PGOM 13/May/14 15/Apr/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14

102-2014 650893 PGOM 13/May/14 15/Apr/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14

103-2014 2650290 PGOM 13/May/14 15/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14

INVITATION TO REBID Supply and Delivery of Certified Seeds/Corn Seeds for Farmers of SAMARICA Area,Province of Occ. Mindoro

INVITATION TO REBID Supply and Delivery of Agricultural Materials (bulo,shovel & kind) for indigent people of SAMARICA Area Province of Occ. Mindoro

RFQ-Grocery items,Mangyan Affairs Office (Community Outreach Program) Occ. Mindoro

Small Value Procurement

RFQ-Diesel Fuel, PSWDO Mamburao Occ. Mindoro

Small Value Procurement

RFQ-Engine oil40,Diesel fuel,Provincial Road Maintenance SAMARICA Area

Small Value Procurement

RFQ-diesel,gasoline,2T oil, brgy. road concreting,batasan san jose occ. mindoro

Small Value Procurement

RFQ-diesel, gasoline,2T oil, brgy. road concreting,brgy. caminawit san jose occ. mindoro

Small Value Procurement

RFQ-const. materials for concreting of brgy. road,brgy. caminawit,san jose occ. mindoro

Small Value Procurement

RFQ-diese,gasoline and 2T oil for concreting of brgy. road,brgy. San Agustin San Jose, Occ. Mindoro

Small Value Procurement

RFQ-Const. Materials for concreting of Brgy. Road, Brgy San Agustin San Jose Occ. Mindoro

Small Value Procurement

RFQ-Diesel,Gasoline and 2T oil, for concreting of Brgy. Road,Brgy. Camburay San Jose Occ. Mindoro

Small Value Procurement

Page 11: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

104-2014 2650258 PGOM 13/May/14 15/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14

105-2014 2650124 PGOM 13/May/14 15/May/14 19/May/14 19/May/14 19/May/14 20/May/14 20/May/14

106-2014 2653200 PGOM 14/May/14 16/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14

107-2014 2653129 PGOM 14/May/14 16/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14

108-2014 2653005 PGOM 14/May/14 16/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14

109-2014 2652305 PGOM 14/May/14 16/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14

110-2014 2654165 PGOM 15/May/14 19/May/14 22/May/14 22/May/14 22/May/14 23/May/14 23/May/14

111-2014 2654099 PGOM 15/May/14 19/May/14 22/May/14 22/May/14 22/May/14 23/May/14 23/May/14

112-2014 2656761 PGOM 16/May/14 19/May/14 23/May/14 26/May/14 05/Jun/14 06/Jun/14 09/Jun/14

113-2014 2656679 PGOM 16/May/14 19/May/14 23/May/14 26/May/14 05/Jun/14 06/Jun/14 09/Jun/14

114-2014 2656514 PGOM 16/May/14 19/May/14 23/May/14 26/May/14 05/Jun/14 06/Jun/14 09/Jun/14

RFQ-Const. Materials for Concreting of Brgy. Road,Brgy. Camburay,San Jose Occ. Mindoro

Small Value Procurement

RFQ- diesel, delo500 and oil#10, PEO Proj. (Rechanelling of AMNAY RIVER Baclaran Sta. Cruz Occ. Mindoro).

Small Value Procurement

RFQ-diesel,gasoline, 2T oil, reblocking of Rizal St. Brgy. Poblacion 5 San Jose Occ. Mindoro

Small Value Procurement

RFQ-materials for reblocking of Rizal St. Extension Brgy. Poblacion 5, San Jose Occ. Mindoro

Small Value Procurement

RFQ-Fuel and Lubricants for rechanelling manoot river,lumintao river,repair of JNR Magsaysay Sta. Teresa P/R

Small Value Procurement

RFQ-Project I.D,diesel,oil#40,2T oil for regravelling of brgy. road,murtha san jose occ. mindoro

Small Value Procurement

RFQ-materials for the repair replacement of Roofing Sheets DILG Bldg. Mamburao Occ. Mindoro

Small Value Procurement

RFQ-materials for construction of pathwalk catayungan ilin island san jose occ. mindoro

Small Value Procurement

RFQ-gasoline,diesel,oil40,brake fluid,GSO Vehicles usage,GSO Mamburao Occ. Mindoro

Small Value Procurement

RFQ-diesel,oil and lubricants,PHO Mbo. maintenance operation vehicles and kinds

Small Value Procurement

RFQ-materials for construction of Multi-Purpose Hall, Brgy. Bayotbot San Jose Occ. Mindoro

Small Value Procurement

Page 12: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

115-2014 2656111 PGOM 16/May/14 19/May/14 23/May/14 26/May/14 05/Jun/14 06/Jun/14 09/Jun/14

116-2014 2655014 PGOM 16/May/14 19/May/14 23/May/14 26/May/14 05/Jun/14 06/Jun/14 09/Jun/14

117-2014 2658140 PGOM 17/May/14 19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14

118-2014 2658096 PGOM 17/May/14 19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14

119-2014 2657700 PGOM 17/May/14 19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14

120-2014 2657671 PGOM 17/May/14 19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14

121-2014 2657546 PGOM 17/May/14 19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14

122-2014 2657459 PGOM 17/May/14 19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14

123-2014 2660256 PGOM 20/May/14 22/May/14 01/Jul/14 01/Jul/14 01/Jul/14 02/Jul/14 02/Jul/14

124-2014 2659475 PGOM 20/May/14 22/May/14 27/May/14 27/May/14 27/May/14 28/May/14 28/May/14

125-2014 2659215 PGOM 20/May/14 22/May/14 27/May/14 27/May/14 27/May/14 28/May/14 28/May/14

RFQ-materials for renovation of Day Care Center,Brgy. Pag-Asa San Jose Occ. Mindoro

Small Value Procurement

RFQ-diesel PGO Admin. calamity preparedness

Small Value Procurement

RFQ-diesel,gasoline,oil#40,brgy. road concreting,brgy. poypoy calintaan occ. mindoro

Small Value Procurement

RFQ-material for concreting of Brgy. Road, Brgy. Poypoy Calintaan Occ. Mindoro

Small Value Procurement

RFQ-diesel,oil#40,2T oil,project I.D, rehab/regravelling of FTMR Brgy. Laste Magsaysay Occ. Mindoro

Small Value Procurement

RFQ-DIESEL Fuel,SPO Mamburao Occ. Mindoro

Small Value Procurement

RFQ-diesel,oil#40,2T oil,Project I.D,rehab./regravelling of FTMR Brgy. nicolas magsaysay occ. mindoro

Small Value Procurement

RFQ-fab. installation of billboard,diesel,oil#40,2T oil,regravelling brgy. road,brgy. sibalat magsaysay occ. mindoro

Small Value Procurement

RFQ-X'Ray Films and kinds,PHO Mamburao Occ. Mindoro

Small Value Procurement

RFQ-diesel,gasoline,oil#40,concreting of Brgy. Road,Brgy. Malpalon Calintaan Occ. Mindoro

Small Value Procurement

RFQ-materials for concreting of Brgy. Road,Brgy. Malpalon Calintaan Occ. Mindoro

Small Value Procurement

Page 13: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

126-2014 2659152 PGOM 20/May/14 22/May/14 27/May/14 27/May/14 27/May/14 28/May/14 28/May/14

127-2014 2659116 PGOM 20/May/14 22/May/14 27/May/14 27/May/14 27/May/14 28/May/14 28/May/14

128-2014 661773 PGOM 21/May/14 23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14

129-2014 2661684 PGOM 21/May/14 23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14

130-2014 2661549 PGOM 21/May/14 23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14

131-2014 2661311 PGOM 21/May/14 23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14

132-2014 2661290 PGOM 21/May/14 23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14

133-2014 2661193 PGOM 21/May/14 23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14

134-2014 2661118 PGOM 21/May/14 23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14

135-2014 2660903 PGOM 21/May/14 23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14

136-2014 2669154 PGOM 27/May/14 29/May/14 10/Jun/14 10/Jun/14 10/Jun/14 11/Jun/14 12/Jun/14

RFQ-diesel,gasoline,oil#40,concreting of Brgy. Road,Brgy. Concepcion Calintaan Occ. Mindoro

Small Value Procurement

RFQ-materials for concreting of Brgy. Road,Brgy. Concepcion Calintaan Occ. Mindoro

Small Value Procurement

RFQ-materials for Brgy. Road Concreting,Brgy. Sto. Niño Rizal Occ. Mindoro

Small Value Procurement

RFQ-diesel,gasoline,oil#40 concreting of Brgy. road,Brgy. Magsikap Rizal Occ. Mindoro

Small Value Procurement

RFQ-materials for concreting of Brgy. Road,Brgy. Magsikap Rizal Occ. Mindoro

Small Value Procurement

RFQ-diesel,gasoline.oil#40 concreting of brgy. road,brgy. San Pedro Rizal Occ. Mindoro

Small Value Procurement

RFQ-materials for concreting of Brgy. Road,Brgy. San Pedro Rizal Occ. Mindoro

Small Value Procurement

RFQ-diesel,gasoline,oil#40, concreting of Brgy. Road,Brgy. Limlim Rizal Occ. Mindoro

Small Value Procurement

RFQ-materials for concreting of Brgy. Road,Brgy. Limlim Rizal Occ. Mindoro

Small Value Procurement

RFQ-diesel,oil40,upgrading of childrens playground,Brgy. Sto. Niño Rizal Occ. Mindoro

Small Value Procurement

RFQ-diesel,oil#10,delo500,regravelling of Dayap-Mendiola Road,Brgy. Dayap Sta. Cruz Occ. Mindoro

Small Value Procurement

Page 14: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

137-2014 2669015 PGOM 27/May/14 29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14

138-2014 2668899 PGOM 27/May/14 29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14

139-2014 2668474 PGOM 27/May/14 29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14

140-2014 2668354 PGOM 27/May/14 29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14

141-2014 2668283 PGOM 27/May/14 29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14

142-2014 2668254 PGOM 27/May/14 29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14

143-2014 2671230 PGOM 28/May/14 30/May/14 04/Jun/14 04/Jun/14 04/Jun/14 05/Jun/14 06/Jun/14

144-2014 2671128 PGOM 28/May/14 30/May/14 12/Jun/14 12/Jun/14 12/Jun/14 13/Jun/14 16/Jun/14

145-2014 2672216 PGOM 29/May/14 02/Jun/14 05/Jun/14 05/Jun/14 05/Jun/14 09/Jun/14 09/Jun/14

146-2014 2672056 PGOM 29/May/14 02/Jun/14 05/Jun/14 05/Jun/14 05/Jun/14 09/Jun/14 09/Jun/14

147-2014 2676537 PGOM 31/May/14 02/Jun/14 09/Jun/14 09/Jun/14 09/Jun/14 10/Jun/14 10/Jun/14

RFQ-diesel,gasoline,oil#40,Brgy. Road Concreting,Brgy. Adela Occ. Mindoro

Small Value Procurement

RFQ-materials for Brgy. Road Concreting,Brgy. Adela Rizal Occ. Mindoro

Small Value Procurement

RFQ-diesel,gasoline,oil#40,concreting of Brgy. Road,Brgy. Salvacion Occ. Mindoro

Small Value Procurement

RFQ-materials for concreting of Brgy. Road,Brgy. Salvacion Rizal Occ. Mindoro

Small Value Procurement

RFQ-diesel,gasoline,oil#40, brgy. road concreting,brgy. Pitogo Rizal Occ. Mindoro

Small Value Procurement

RFQ-materials for brgy. road concreting,brgy. Pitogo Rizal Occ. Mindoro

Small Value Procurement

  RFQ-diesel,delo500,oil#10, rechanelling of calijon river, Brgy. Tibag, Abra De Ilog Occ. Mindoro

Small Value Procurement

RFQ-Grocery Items,food for work program PGOM MAPSA Area

Small Value Procurement

RFQ-FOAM 4X36X75 with Leatherete air vent (German Leather) Philheath-PHO Mamburao Occ. Mindoro

Small Value Procurement

RFQ- materials for the construction of Tangkalan Elem. Sch. Multi Purpose Hall (Phase 1) Tangkalan, Mamburao Occ. Mindoro

Small Value Procurement

RFQ-Grocery Items, PGO Admin. and Social Works Program of Province of Occ. Mindoro

Small Value Procurement

Page 15: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

148-2014 2678513 PGOM 03/Jun/14 05/Jun/14 10/Jun/14 10/Jun/14 10/Jun/14 11/Jun/14 11/Jun/14

149-2014 2677428 PGOM 03/Jun/14 05/Jun/14 10/Jun/14 10/Jun/14 10/Jun/14 11/Jun/14 11/Jun/14

150-2014 2679855 PGOM 04/Jun/14 05/Jun/14 11/Jun/14 11/Jun/14 11/Jun/14 12/Jun/14 12/Jun/14

151-2014 2679734 PEO PB 02/Jun/14 11/Jun/14 23/Jun/14 23/Jun/14 23/Jun/14 11/Aug/14 15/Aug/14

152-2014 2679614 PEO PB 02/Jun/14 11/Jun/14 23/Jun/14 23/Jun/14 23/Jun/14 11/Aug/14 15/Aug/14

153-2014 2681825 PGOM PB 03/Jun/14 11/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14

154-2014 2681799 PGOM PB 03/Jun/14 11/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14

155-2014 2681772 PGOM PB 03/Jun/14 11/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14

156-2014 2681731 PGOM PB 03/Jun/14 11/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14

RFQ-Desktop Computer, AVS-3KV (Automatic Voltage Stabilizer w/ Voltage protector and circuit breaker) PASSO Mamburao Occ. Mindoro

Small Value Procurement

RFQ- DIESEL,Provincial Road Maintenance and Bridges Sablayan Occ. Mindoro

Small Value Procurement

RFQ-materials for the construction of slope/bank protection Maslud, Brgy. Tubili Paluan Occ. Mindoro

Small Value Procurement

INVITATION TO BID for the repair/rehabilitation of Mamburao-Paluan Road,Mamburao and Paluan, Occ. Mindoro

INVITATION TO BID for the Construction of Slope Protection along Mamburao to Paluan Road,Mamburao Occ. Mindoro

INVITATION TO BID Supply and Delivery of Security Services-Four (4) Guards for Sablayan District Hospital Sablayan Occ. Mindoro

INVITATION TO BID Supply and Delivery of Security Services-Five (5) Guards for Provincial Health Office,Mamburao Occ. Mindoro

INVITATION TO BID Supply and Delivery of Security Services - Seven (7) Guards for San Jose District Hospital, San Jose Occ. Mindoro

INVITATION TO BID Supply and Delivery of Security Services-Twenty Four (24) Guards for Capitol Compound, Mamburao,PEPO San Jose,PEO San Jose,PGO Sub Office Sablayan,OPA bLDG. San Jose,Province of Occ.

Page 16: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

157-2014 2683878 PGOM 06/Jun/14 09/Jun/14 16/Jun/14 16/Jun/14 16/Jun/14 17/Jun/14 17/Jun/14

158-2014 2685901 PGOM 07/Jun/14 09/Jun/14 16/Jun/14 16/Jun/14 16/Jun/14 17/Jun/14 17/Jun/14

159-2014 2685582 PGOM 07/Jun/14 09/Jun/14 16/Jun/14 16/Jun/14 16/Jun/14 17/Jun/14 17/Jun/14

160-2014 2685499 PGOM 07/Jun/14 09/Jun/14 16/Jun/14 16/Jun/14 16/Jun/14 17/Jun/14 17/Jun/14

161-2014 2685811 PEO PB 06/Jun/14 13/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 17/Jul/14 17/Jul/14

162-2014 2688562 PGOM 10/Jun/14 12/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14

163-2014 2688480 PGOM 10/Jun/14 12/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14

164-2014 2688375 PGOM 10/Jun/14 12/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14

165-2014 2687647 PGOM 10/Jun/14 12/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14

166-2014 2689586 PGOM 11/Jun/14 13/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14

RFQ-materials for repair of ceiling-Provincial Accounting Office Materials for carpentry works

Small Value Procurement

RFQ-diesel,clearing,redeeping of river waterway and brassdamming in the Province of Occ. Mindoro

Small Value Procurement

RFQ-Diesel and Delo500, cleaning of Drainage Canal,Brgy. Payompon Mamburao Occ. Mindoro

Small Value Procurement

RFQ-diesel for regravelling of Brgy. Road, Brgy. Payompon Mamburao Occ. Mindoro

Small Value Procurement

INVITATION TO BID Supply and Delivery of 37,315 bd.ft. Ordinary Good Lumber for the Const. of 128 units 3.6mx4.0m Single Room Residential Dwelling Sitio Landing Brgy. Pinagturilan, Sta. Cruz Occ. Mind

RFQ-TIRES 13.00X24 - 16 PLY rating w/ inner tube and flap for ROAD GRADER MIT.MG230-II PEPO Mamburao Occ. Mindoro

Small Value Procurement

RFQ-TIRES 13.00X24-16 PLY rating w/ inner tube and flap for ROAD GRADER MIT.MG230-II, PEPO Mamburao Occ. Mindoro

Small Value Procurement

RFQ-Tires 20.5x25-16 PLY rating w/ inner tube and flap fo PAYLOADER KOT WA380,PEPO Mamburao Occ. Mindoro

Small Value Procurement

RFQ-grocery items, SPO Social Works Program

Small Value Procurement

  RFQ-medical supplies,San Jose District Hospital,San Jose Occ. Mindoro (PGO Sub Office San Jose)

Small Value Procurement

Page 17: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

167-2014 2689417 PGOM 11/Jun/14 13/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14

168-2014 2689321 PGOM 11/Jun/14 13/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14

169-2014 2689187 PGOM 11/Jun/14 13/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14

170-2014 2689084 PGOM 11/Jun/14 13/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14

171-2014 2691855 PGOM 12/Jun/14 16/Jun/14 26/Jun/14 26/Jun/14 26/Jun/14 27/Jun/14 27/Jun/14

172-2014 2692702 PGOM 14/Jun/14 16/Jun/14 19/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 20/Jun/14

173-2014 2696601 PGOM 17/Jun/14 19/Jun/14 24/Jun/14 24/Jun/14 24/Jun/14 25/Jun/14 25/Jun/14

174-2014 2695927 PGOM 17/Jun/14 19/Jun/14 24/Jun/14 24/Jun/14 24/Jun/14 25/Jun/14 25/Jun/14

175-2014 2699089 PGOM 18/Jun/14 20/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14

176-2014 2698006 PGOM 18/Jun/14 20/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14

177-2014 2697768 PGOM 18/Jun/14 20/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14

RFQ-diesel,gasoline,oil#40 and brake fluid,OPA San Jose, Occ. Mindoro

Small Value Procurement

RFQ-Drugs and Medicines,San Jose District Hospital,San Jose Occ. Mindoro (PGO Sub Office San Jose)

Small Value Procurement

RFQ-Blood Bank Laboratory Refrigerator 30 bags cap.,San Jose District Hospital,San Jose Occ. Mindoro

Small Value Procurement

RFQ-medical supplies for San Jose District Hospital,PGO Sub Office San Jose,Occ. Mindoro

Small Value Procurement

RFQ-Const. Materials,Mangyan Affairs Office Social Works Program,Assistance to indigents people of Occ. Mindoro

Small Value Procurement

RFQ-diesel and gasoline,PBO Mamburao, Occ. Mindoro

Small Value Procurement

RFQ-Materials for concreting of Brgy. Road,Sitio Igsuso,Brgy. Tubili, Paluan Occ. Mindoro

Small Value Procurement

  RFQ-Materials for the Construction of Drainage Canal, Brgy. VII,(Lumangbayan) Paluan, Occ. Mindoro

Small Value Procurement

RFQ-Materials for the construction of Gate and Waiting Shed, Payompon Elem. School, Brgy. Payompon Mamburao Occ. Mindoro

Small Value Procurement

  RFQ-materials for Concreting of Brgy. Road Cabrera St.,Brgy. Marikit, Paluan Occ. Mindoro

Small Value Procurement

RFQ-materials for construction of seawall,sitio Pamutusin Brgy. Harrison,Paluan Occ. Mindoro

Small Value Procurement

Page 18: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

178-2014 2703007 PGOM 20/Jun/14 23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14

179-2014 2702920 PGOM 20/Jun/14 23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14

180-2014 2702825 PGOM 20/Jun/14 23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14

181-2014 2702727 PGOM 20/Jun/14 23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14

182-2014 2702399 PGOM 20/Jun/14 23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14

183-2014 2702237 PGOM 20/Jun/14 23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14

184-2014 2702054 PGOM 20/Jun/14 23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14

185-2014 2704177 PGOM 21/Jun/14 23/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14

186-2014 2703929 PGOM 21/Jun/14 23/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14

187-2014 2707015 PGOM 24/Jun/14 26/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14

RFQ-const. materials for the repair of General Services Office, San Jose Occ. Mindoro

Small Value Procurement

RFQ-Swine Pellets,Kinds. OPV-San Jose (Murtha Breeding Center) San Jose Occ. Mindoro

Small Value Procurement

RFQ-diesel,oil#10 and Lubricants for Hauling of filling,Embarkment of Provincial Evac. Center,Capitol Mamburao Occ. Mindoro

Small Value Procurement

RFQ-diesel,oil,lubricants (PHO use) service vehicle,mower and generator,PHO Mamburao Occ. Mindoro

Small Value Procurement

RFQ-Diesel Fuel,Sangguniang Panlalawigan,Mamburao Occ. Mindoro

Small Value Procurement

RFQ-Materials for the improvement of Multi-Purpose Pavement,Brgy. VI (San Jose) Paluan Occ. Mindoro

Small Value Procurement

  RFQ-Materials for Brgy. Road Concreting.,Brgy. Alipaoy Paluan Occ. Mindoro

Small Value Procurement

RFQ-materials for the Improvement of Multi-Purpose Building,Brgy. III (Silahis ng Pag-Asa) Paluan Occ. Mindoro

Small Value Procurement

RFQ-const. materials,assistance/distribution to indigents, SPO Mamburao

Small Value Procurement

RFQ-diesel,gasoline and lubricants,PEO Paluan Projects for Provincial Roads and Bridges along Mamburao-Paluan Roads

Small Value Procurement

Page 19: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

188-2014 2706917 PGOM 24/Jun/14 26/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14

189-2014 2706248 PGOM 24/Jun/14 26/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14

190-2014 2706056 PGOM 24/Jun/14 26/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14

191-2014 2708902 PEO PB 24/Jun/14 02/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 (RE-BID)

192-2014 PEO PB 24/Jun/14 02/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 (RE-BID)

193-2014 2708583 PGOM 25/Jun/14 27/Jun/14 02/Jul/14 02/Jul/14 02/Jul/14 03/Jul/14 03/Jul/14

194-2014 2707980 PGOM 25/Jun/14 27/Jun/14 02/Jul/14 02/Jul/14 02/Jul/14 03/Jul/14 03/Jul/14

195-2014 2709024 PEO PB 24/Jun/14 02/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 25/Jul/14 25/Jul/14

196-2014 2708964 PEO PB 24/Jun/14 02/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 25/Jul/14 25/Jul/14

RFQ-materials for the const. of perimeter fence and landscaping,Brgy. 5, Paluan Occ. Mindoro

Small Value Procurement

RFQ-materials for const. of Drainage Canal w/ steel cover,Brgy. 4 Paluan Occ. Mindoro

Small Value Procurement

RFQ-construction materials for Improvement of Multi-Purpose Bldg. Brgy. 1 (MAPALAD) Paluan, Occ. Mindoro

Small Value Procurement

INVITATION TO BID Supply and Delivery of MEDICAL SUPPLIES for PhilHealth Patient of Occ. Mindoro

  2708826INVITATION TO BID Supply and Delivery of DRUGS and MEDICINES for PhilHealth Patient of Occ. Mindoro

RFQ-Office Supplies for the OPV Office, San Jose Occ. Mindoro

Small Value Procurement

RFQ-Two (2) sets Desktop Computer,Two (2) units Back-up (UPS),One (1) unit Printer,Two (2) units Swivel Chair Long back metal base,PHO Mamburao Occ. Mindoro

Small Value Procurement

INVITATION TO BID Supply and Delivery of One (1) Unit AUTOCLAVE MACHINE for PHO Mamburao (Operating Room) Province of Occ. Mindoro

INVITATION TO BID Supply and Delivery of GROCERIES/GOODS(Sardines & kinds) for Community Outreach Strength Community (Tribal Meeting Assymbly),Province of Occ. Mindoro

Page 20: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

197-2014 2710833 PGOM 26/Jun/14 30/Jun/14 03/Jul/14 03/Jul/14 03/Jul/14 04/Jul/14 04/Jul/14

198-2014 2710000 PGOM 26/Jun/14 30/Jun/14 03/Jul/14 03/Jul/14 03/Jul/14 04/Jul/14 04/Jul/14

199-2014 2712769 PGOM 27/Jun/14 30/Jun/14 04/Jul/14 04/Jul/14 04/Jul/14 07/Jul/14 07/Jul/14

200-2014 2711938 PGOM 27/Jun/14 30/Jun/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14

201-201 2714330 PGOM 28/Jun/14 30/Jun/14 04/Jul/14 04/Jul/14 04/Jul/14 07/Jul/14 07/Jul/14

202-2014 2716112 PGOM PB 30/Jun/14 08/Jul/14 22/Jul/14 22/Jul/14 22/Jul/14 25/Jul/14 25/Jul/14

203-2014 2715904 PGOM 01/Jul/14 03/Jul/14 08/Jul/14 08/Jul/14 08/Jul/14 09/Jul/14 09/Jul/14

204-2014 2720455 PGOM PB 02/Jul/14 10/Jul/14 24/Jul/14 24/Jul/14 24/Jul/14 20/Aug/14 20/Aug/14

205-2014 2720378 PGOM PB 02/Jul/14 10/Jul/14 24/Jul/14 24/Jul/14 24/Jul/14 20/Aug/14 20/Aug/14

RFQ-diesel,oil#10,delo500,for Construction of Craneway Brgy. WAWA, Abra De Ilog Occ. Mindoro

Small Value Procurement

RFQ-diesel,oil#10,delo500,upgrading of Apnikan-Tubili Provincial Road, Brgy. Tubili, Paluan Occ. Mindoro

Small Value Procurement

RFQ-diesel and gasoline,PEPO Mamburao (3rd Quarter)

Small Value Procurement

RFQ-SWINE Starter and kinds,(Murtha Breeding Center) OPV San Jose Occ. Mindoro

Small Value Procurement

RFQ-materials for the Construction of Mangyan Livelihood Center Phase II,Brgy. Payompon Mamburao Occ. Mindoro

Small Value Procurement

INVITATION TO BID Supply and Delivery of One (1) unit AUTOCLAVE STERILIZER GAS/ELECTRIC Combination Size 16x24 (Dia & Depth) for San Sebastian Dist. Hosp. Sablayan Occ. Mindoro

RFQ-grease,oil and lubricants,PEPO, Mamburao Occ. Mindoro

Small Value Procurement

INVITATION TO BID Supply and Delivery of 18,450mtrs, PVC Pipe#4 for use in the Irrigation of High Value Commercial Crops ,Province of Occ. Mindoro

INVITATION TO BID Supply and Delivery of FISH CAGE; FINGERLINGS & Kinds,for various fish cage owner affected by typoon YOLANDA Province of Occ. Mindoro

Page 21: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

206-2014 2720293 PGOM 03/Jul/14 07/Jul/14 10/Jul/14 10/Jul/14 10/Jul/14 11/Jul/14 11/Jul/14

207-2014 2723939 PGOM 05/Jul/14 07/Jul/14 14/Jul/14 14/Jul/14 14/Jul/14 15/Jul/14 15/Jul/14

208-2014 2725492 PGOM 08/Jul/14 10/Jul/14 29/Jul/14 29/Jul/14 29/Jul/14 30/Jul/14 30/Jul/14

209-2014 2725357 PGOM 08/Jul/14 10/Jul/14 15/Jul/14 15/Jul/14 15/Jul/14 16/Jul/14 16/Jul/14

210-2014 2728838 PGOM 09/Jul/14 11/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 17/Jul/14 17/Jul/14

211-2014 2728360 PGOM 09/Jul/14 11/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 17/Jul/14 17/Jul/14

212-2014 2727571 PGOM 09/Jul/14 11/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 17/Jul/14 17/Jul/14

213-2014 2730764 PGOM 10/Jul/14 14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14

214-2014 2730656 PGOM 10/Jul/14 14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14

215-2014 2730061 PGOM 10/Jul/14 14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14

216-2014 2729950 PGOM 10/Jul/14 14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14

RFQ-1,803 bags CEMENT,for farm to market road,PGO San Jose Occ. Mindoro

Small Value Procurement

RFQ-medicine supplies,San Jose Dist. Hosp., San Jose Occ. Mindoro

Small Value Procurement

RFQ-asstd. const. materials,(LITERACY ASSISTANCE PROGRAM),PGO Mamburao Occ. Mindoro

Small Value Procurement

RFQ-MEDICAL SUPPLIES,San Jose Dist. Hosp., San Jose Occ. Mindoro

Small Value Procurement

RFQ-diesoline,Oil#40, San Jose Dist. Hospital (Generator & Water Pump),San Jose Occ. Mindoro

Small Value Procurement

RFQ-diesel,gasoline,oil#40,brake fluid,OPA San Jose (RP Vehicle),San Jose Occ. Mindoro

Small Value Procurement

RFQ-spareparts of tractor,OPA San Jose, Occ. Mindoro

Small Value Procurement

RFQ-Office Supplies,(PGO Sub Office),San Jose Occ. Mindoro

Small Value Procurement

RFQ-Office Supplies,PGO Sub Office, San Jose Occ. Mindoro

Small Value Procurement

RFQ-Medical Supplies,(PEDIA and Syringe,kinds) San Jose District Hosp.,San Jose Occ. Mindoro

Small Value Procurement

RFQ-Medical Supplies,San Jose District Hospital,San Jose Occ. Mindoro

Small Value Procurement

Page 22: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

217-2014 2729790 PGOM 10/Jul/14 14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14

218-2014 2729691 PGOM 10/Jul/14 14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14

219-2014 2733043 PGOM 11/Jul/14 14/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14

220-2014 2731958 PGOM 11/Jul/14 14/Jul/14 18/Jul/14 18/Jul/14 18/Jul/14 21/Jul/14 21/Jul/14

221-2014 2737870 RFQ-3,024 ltrs. Diesel Fuel. SP-Mamb. PGOM 15/Jul/14 17/Jul/14 22/Jul/14 22/Jul/14 22/Jul/14 23/Jul/14 23/Jul/14

222-2014 2746058 PGOM 22/Jul/14 24/Jul/14 29/Jul/14 29/Jul/14 29/Jul/14 30/Jul/14 30/Jul/14

223-2014 2745873 PGOM 22/Jul/14 24/Jul/14 29/Jul/14 29/Jul/14 29/Jul/14 30/Jul/14 30/Jul/14

224-2014 2747368 PGOM 23/Jul/14 25/Jul/14 31/Jul/14 31/Jul/14 31/Jul/14 01/Aug/14 01/Aug/14

225-2014 2750110 PEO PB 22/Jul/14 31/Jul/14 11/Aug/14 11/Aug/14 11/Aug/14 12/Aug/14 12/Aug/14

226-2014 2750054 PEO PB 22/Jul/14 31/Jul/14 11/Aug/14 11/Aug/14 11/Aug/14 12/Aug/14 12/Aug/14

227-2014 2749928 PGOM 24/Jul/14 28/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14

RFQ-Office Supplies, San Jose Dist. Hospital,San Jose Occ. Mindoro

Small Value Procurement

RFQ-Electrical Supplies,San Jose Dist. Hospital,San Jose Occ. Mindoro

Small Value Procurement

RFQ-Multivitamins w/Iron (kinds),PHO Mamburao Occidental Mindoro

Small Value Procurement

RFQ-urea,fertilizers and kinds,OPA San Jose Occ. Mindoro

Small Value Procurement

Small Value Procurement

Height Board (Swordfish Steel Rule made) PHO Mamburao Occ. Mindoro

Small Value Procurement

Salter Weighing Scale,25kgs with crib (baby hanging scale sling), PHO Mamburao Occ. Mindoro

Small Value Procurement

  Const. Materials for Renovation of Provincial Jail - Phase 1 (PWO Mamburao), Mamburao Occ. Mindoro

Small Value Procurement

INVITATION TO BID for Construction of One Storey Two Classroom School Building,Barahan Elementary School ''Annex'' So. Amnay Brgy. Barahan Sta. Cruz Occ. Mindoro

INVITATION TO BID for Concreting of JNR-Malawaan Provincial Road Brgy. Malawaan Rizal, Occ. Mindoro

Diesel Fuel, Sangguniang Panlalawigan,Mamburao Occ. Mindoro

Small Value Procurement

Page 23: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

228-2014 2749792 PGOM 24/Jul/14 28/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14

229-2014 2749483 PGOM 24/Jul/14 28/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14

230-2014 2749419 PGOM 24/Jul/14 28/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14

231-2014 2749184 PGOM 24/Jul/14 28/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14

232-2014 2756206 PGOM Shopping 30/Jul/14 01/Aug/14 20/Aug/14 20/Aug/14 20/Aug/14 21/Aug/14 21/Aug/14

233-2014 2755941 PGOM 30/Jul/14 01/Aug/14 05/Aug/14 05/Aug/14 05/Aug/14 06/Aug/14 06/Aug/14

234-2014 2755880 PGOM 30/Jul/14 01/Aug/14 05/Aug/14 05/Aug/14 05/Aug/14 06/Aug/14 06/Aug/14

235-2014 2764699 PGOM 05/Aug/14 07/Aug/14 12/Aug/14 12/Aug/14 12/Aug/14 13/Aug/14 13/Aug/14

236-2014 2764592 PGOM 05/Aug/14 07/Aug/14 12/Aug/14 12/Aug/14 12/Aug/14 13/Aug/14 13/Aug/14

237-2014 2769240 PGOM 07/Aug/14 11/Aug/14 14/Aug/14 14/Aug/14 14/Aug/14 15/Aug/14 15/Aug/14

238-2014 2769157 PGOM 07/Aug/14 11/Aug/14 14/Aug/14 14/Aug/14 14/Aug/14 15/Aug/14 15/Aug/14

9,800 ltrs Diesel,50 ltrs hd40,repair of damage roads (Projects,MAPSA Area),PGO Mamburao Occ. Mindoro

Small Value Procurement

Grocery items,PGO Guesthouse Consumption (stock) PGO Mamburao Occ. Mindoro

Small Value Procurement

Tarpaulin Printing,PGO Ang Tinig Ng Lalawigan,PGO Mamburao Occ. Mindoro

Small Value Procurement

Newsletter Printing,PGO Ang Tinig Ng Lalawigan,PGO Mamburao Occ. Mindoro

Small Value Procurement

const. materials for the slope protection dike (phase II) Brgy. Wawa Abra De Ilog Occ. Mindoro

Materials for the Const. Of Provincial Tilapia Hatchery (Phase II),OPA San Jose Occ. Mindoro

Small Value Procurement

1,300 ltrs Diesel,64 ltrs Gasoline,PTO Mamburao Occ. Mindoro

Small Value Procurement

 Materials for Concreting of Brgy. Road,Brgy. Sto Nino Sablayan Occ. Mindoro

Small Value Procurement

Groceries,(PGO Social Works Program),assistance for burial and assistance to indigenous people of Occ. Mindoro

Small Value Procurement

7,145 ltrs. diesel,16 liters lubricants,16 ltrs oil#10, 16 ltrs oil#40,for Regravelling of Malisbong Brgy. Road Sablayan Occ. Mindoro

Small Value Procurement

  7,145 ltrs diesel,16 ltrs Lubricants,16 ltrs oil#10, 16 ltrs oil#40,for the regravelling of San Agustin Brgy. Road, Sablayan Occ. Mindoro

Small Value Procurement

Page 24: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

239-2014 2768891 PGOM 07/Aug/14 11/Aug/14 14/Aug/14 14/Aug/14 14/Aug/14 15/Aug/14 15/Aug/14

240-2014 2768254 PGOM 07/Aug/14 11/Aug/14 14/Aug/14 14/Aug/14 14/Aug/14 15/Aug/14 15/Aug/14

241-2014 2768134 PGOM 07/Aug/14 11/Aug/14 14/Aug/14 14/Aug/14 14/Aug/14 15/Aug/14 15/Aug/14

242-2014 2771472 PEO PB 06/Aug/14 19/Aug/14 04/Sep/14 04/Sep/14 04/Sep/14 05/Sep/14 05/Sep/14

243-2014 2771435 PEO PB 06/Aug/14 19/Aug/14 04/Sep/14 04/Sep/14 04/Sep/14 05/Sep/14 05/Sep/14

244-2014 2771207 PGOM 08/Aug/14 11/Aug/14 15/Aug/14 15/Aug/14 15/Aug/14 18/Aug/14 18/Aug/14

245-2014 2770494 PGOM 08/Aug/14 11/Aug/14 15/Aug/14 15/Aug/14 15/Aug/14 18/Aug/14 18/Aug/14

246-2014 2772677 PGOM 09/Aug/14 11/Aug/14 19/Aug/14 19/Aug/14 19/Aug/14 20/Aug/14 20/Aug/14

247-2014 2772487 PGOM 09/Aug/14 11/Aug/14 19/Aug/14 19/Aug/14 19/Aug/14 20/Aug/14 20/Aug/14

248-2014 2773869 PGOM PB 08/Aug/14 20/Aug/14 05/Sep/14 05/Sep/14 05/Sep/14 08/Sep/14 08/Sep/14

Materials for Construction of Water System, Victoria ES,Brgy. Victoria Sablayan Occ. Mindoro

Small Value Procurement

7,145 ltrs diesel,16 ltrs lubricants,16 ltrs oil#10, 16 ltrs oil#40,Regravelling of Brgy. Paetan,Brgy. Road,Sablayan Occ. Mindoro

Small Value Procurement

7,145 ltrs diesel,16 ltrs lubricants,16 ltrs oil#10,16 ltrs oil#40,Regravelling of San Nicolas Brgy. Road,Sablayan Occ. Mindoro

Small Value Procurement

INVITATION TO BID Supply and Delivery of Medical Supplies for PhilHealth Patient of Occ. Mindoro

INVITATION TO BID Supply and Delivery of Drugs and Medicines for PhilHealth Patient of Occ. Mindoro

Materials for Renovation of Brgy. Hall,Brgy. Mabini San Jose Occ. Mindoro

Small Value Procurement

Materials for Const. of Pathwalk,Brgy. Central Heritage park San Jose Occ. Mindoro

Small Value Procurement

2,185 ltrs Diesel for Const. of Multi-Purpose Pavement,Brgy. Camburay San Jose Occ. Mindoro

Small Value Procurement

materials for the const. of Multi-Purose Pavement Brgy. Camburay San Jose Occ. Mindoro

Small Value Procurement

INVITATION TO BID Supply and Delivery of Groceries (Sardines & kind),Food for work assistance to IP's,Dist. to Victim of Typhoon Glenda/Henry MAPSA Area,Province of Occ. Mindoro

Page 25: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

249-2014 2773877 PGOM PB 08/Aug/14 20/Aug/14 05/Sep/14 05/Sep/14 05/Sep/14 (RE-BID)

250-2014 2774832 PGOM 12/Aug/14 14/Aug/14 19/Aug/14 19/Aug/14 19/Aug/14 20/Aug/14 20/Aug/14

251-2014 2774756 PGOM 12/Aug/14 14/Aug/14 19/Aug/14 19/Aug/14 19/Aug/14 20/Aug/14 20/Aug/14

252-2014 2776806 PGOM 13/Aug/14 15/Aug/14 20/Aug/14 20/Aug/14 20/Aug/14 21/Aug/14 21/Aug/14

253-2014 2779866 PGOM 14/Aug/14 18/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14

254-2014 2779732 PGOM 14/Aug/14 18/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14

255-2014 2779593 PGOM 14/Aug/14 18/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14

256-2014 2780806 PGOM 15/Aug/14 18/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14

257-2014 2785851 PGOM 19/Aug/14 21/Aug/14 26/Aug/14 26/Aug/14 26/Aug/14 27/Aug/14 27/Aug/14

258-2014 2790604 PEO PB 20/Aug/14 29/Aug/14 10/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 11/Sep/14

259-2014 2792498 RFQ-diesel fuel & kind. sto.nino. sablayan PGOM 23/Aug/14 25/Aug/14 01/Sep/14 01/Sep/14 01/Sep/14 02/Sep/14 02/Sep/14

260-2014 2799917 RFQ-Hog Pre.Starter & Kind. PVET PGOM 29/Aug/14 01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14

INVITATION TO BID Supply and Delivery of One (1) unit Mini Dump Truck 6 wheeler 4X4 (2ND Hand Fully Reconditioned) Garbage Truck for the Province of Occ. Mindoro

4,200 ltrs diesel fuel,PGO Sub Office San Jose (Provincial Road Maintenance)

Small Value Procurement

Materials for Const. of Perimeter Fence (Igsuso Elem. School),Paluan Occ. Mindoro

Small Value Procurement

  Swine Pellets kind,Murtha Breeding Center OPV San Jose,Occ. Mindoro

Small Value Procurement

MEDICAL SUPPLIES,SAN JOSE DIST. HOSP., SAN JOSE OCC. MINDORO

Small Value Procurement

DRUGS and MEDICINE, San Jose Dist. Hosp.,San Jose Occ. Mindoro

Small Value Procurement

MEDICAL SUPPLIES,San Jose Dist. Hosp., San Jose Occ. Mindoro

Small Value Procurement

Const. materials for Dist. to Brgy. MAPSA Area,SPO Mamburao Occ. Mindoro

Small Value Procurement

RFQ#280-2014-Const. Materials.Paluan Senior Citizen Center

Small Value Procurement

ITB-Expan./Improv. PEO-PPDO Bldg. Phase I (Const. COA Bldg.)

Small Value Procurement

Small Value Procurement

Page 26: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

261-2014 2799883 RFQ-Tires.for PGO service Vehicle PGOM 29/Aug/14 01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14

262-2014 2799038 RFQ-Diesel.Fuel.FTMR.Balansay PGOM 29/Aug/14 01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14

263-2014 2799011 RFQ-monobloc chairs.tables&stand fan.PGO PGOM 29/Aug/14 01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14

264-2014 2798633 RFQ-grocery items.Social Works.PGOM PGOM 29/Aug/14 01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14

265-2014 2801781 RFQ-Nescafe.coffemate&kind.SP PGOM 30/Aug/14 01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14

266-2014 2801755 RFQ#Aircon Unit.PHO PGOM 30/Aug/14 01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14

267-2014 2802919 RFQ-repair & maint. Nissan Navarra.PHO PGOM 02/Sep/14 04/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14

268-2014 2802892 RFQ-Diesel Fuel.PEO-Lubang PGOM 02/Sep/14 04/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14

269-2014 RFQ-diesel.gasoline.PEPO-Mamb. PGOM 04/Sep/14 08/Sep/14 11/Sep/14 11/Sep/14 11/Sep/14 12/Sep/14 12/Sep/14

270-2014 2810892 RFQ-Hog Breeder & Kind. PVET PGOM 05/Sep/14 08/Sep/14 12/Sep/14 12/Sep/14 12/Sep/14 15/Sep/14 15/Sep/14

271-2014 2810763 PGOM 05/Sep/14 08/Sep/14 12/Sep/14 12/Sep/14 12/Sep/14 15/Sep/14 15/Sep/14

272-2014 2810351 PGOM 05/Sep/14 08/Sep/14 12/Sep/14 12/Sep/14 12/Sep/14 15/Sep/14 15/Sep/14

273-2014 RFQ-desktop & laptop computer.TOURISM PGOM 05/Sep/14 08/Sep/14 12/Sep/14 12/Sep/14 12/Sep/14 15/Sep/14 15/Sep/14

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

 2807929 Small Value Procurement

Small Value Procurement

RFQ-const. mat'ls. perimeter fence.SABLAYAN

Small Value Procurement

RFQ-computer & laptop computer.SABLAYAN Hosp.

Small Value Procurement

 2810197 Small Value Procurement

Page 27: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

274-2014 2812844 RFQ-K. Na. & Kind for SJ HOSP. PGOM 06/Sep/14 08/Sep/14 13/Sep/14 13/Sep/14 13/Sep/14 15/Sep/14 15/Sep/14

275-2014 2812825 PGOM 06/Sep/14 08/Sep/14 13/Sep/14 13/Sep/14 13/Sep/14 15/Sep/14 15/Sep/14

276-2014 2812785 PGOM 06/Sep/14 08/Sep/14 13/Sep/14 13/Sep/14 13/Sep/14 15/Sep/14 15/Sep/14

277-2014 RFQ-Diesel fuel.Oil REv X. PHO.Mamb. PGOM 06/Sep/14 08/Sep/14 13/Sep/14 13/Sep/14 13/Sep/14 15/Sep/14 15/Sep/14

278-2014 RFQ-Aircon 1.5HP & Kind. SAN JOSE Hosp. PGOM 12/Sep/14 15/Sep/14 19/Sep/14 19/Sep/14 19/Sep/14 22/Sep/14 22/Sep/14

279-2014 2820896 RFQ-Tires #195 & kind. PGO-Mamburao PGOM 12/Sep/14 15/Sep/14 19/Sep/14 19/Sep/14 19/Sep/14 22/Sep/14 22/Sep/14

280-2014 2820832 PGOM 12/Sep/14 15/Sep/14 19/Sep/14 19/Sep/14 19/Sep/14 22/Sep/14 22/Sep/14

281-2014 2820150 RFQ-Diesel.Oil & Kind.GSO-San Jose PGOM 12/Sep/14 15/Sep/14 19/Sep/14 19/Sep/14 19/Sep/14 22/Sep/14 22/Sep/14

282-2014 2823354 PGOM 13/Sep/14 15/Sep/14 22/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 23/Sep/14

283-2014 2823323 PGOM 13/Sep/14 15/Sep/14 22/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 23/Sep/14

284-2014 2824085 RFQ-nescafe & kind. SP-Mamb. PGOM 14/Sep/14 16/Sep/14 22/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 23/Sep/14

285-2014 2824077 PGOM 14/Sep/14 16/Sep/14 22/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 23/Sep/14

286-2014 2824630 PGOM 16/Sep/14 17/Sep/14 23/Sep/14 23/Sep/14 23/Sep/14 24/Sep/14 24/Sep/14

287-2014 2825789 PGOM 17/Sep/14 19/Sep/14 24/Sep/14 24/Sep/14 24/Sep/14 25/Sep/14 25/Sep/14

Small Value Procurement

 RFQ-X-ray Film & Developer. SJ HOSP. Small Value Procurement

 RFQ-D5 LR 1000ml. & kind. SJ-HOSP. Small Value Procurement

 2812723 Small Value Procurement

 2821644 Small Value Procurement

Small Value Procurement

 RFQ-iron harrow & plow materials.mangyan affairs

Small Value Procurement

Small Value Procurement

RFQ-diesel fuel & kind.brgy.road. brgy. batasan. san jose

Small Value Procurement

RFQ-Proj. i.d. & Kind.brgy. road. batasan.san jose

Small Value Procurement

Small Value Procurement

RFQ-primer paint & Kind. for drop-off canopy.capitol

Small Value Procurement

RFQ-2,500 ltrs. Diesel. PEO-Sub-Office Sablayan

Small Value Procurement

RFQ-4,970 ltrs. diesel.mulawin.carumbac road.PGO

Small Value Procurement

Page 28: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

288-2014 2825734 PGOM 17/Sep/14 19/Sep/14 24/Sep/14 24/Sep/14 24/Sep/14 25/Sep/14 25/Sep/14

289-2014 2827589 RFQ-fuel filter & kind.PGO.service vehicle PGOM 18/Sep/14 22/Sep/14 24/Sep/14 24/Sep/14 24/Sep/14 25/Sep/14 25/Sep/14

290-2014 2829576 RFQ-14bxs. dengue test kit.PHO PGOM 19/Sep/14 22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14

291-2014 2829553 RFQ-syringes 1ml & 5ml. PHO PGOM 19/Sep/14 22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14

292-2014 2829486 RFQ-885btls. PHC Btls. w/REagent.PHO PGOM 19/Sep/14 22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14

293-2014 2829347 RFQ-15pcs. Height Board.PHO PGOM 19/Sep/14 22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14

294-2014 2829029 RFQ-60pcs. BP Apparatus. PHO PGOM 19/Sep/14 22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14

295-2014 2828993 RFQ-34,100caps.Ferrous Sulfate. PHO PGOM 19/Sep/14 22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14

296-2014 2835200 RFQ-sprayer,martilyo & kind.Mangyan Affairs PGOM 23/Sep/14 25/Sep/14 30/Sep/14 30/Sep/14 30/Sep/14 01/Oct/14 01/Oct/14

297-2014 2833940 RFQ-rice & kind. PGO. Typhoon glenda PGOM 23/Sep/14 25/Sep/14 30/Sep/14 30/Sep/14 30/Sep/14 01/Oct/14 01/Oct/14

298-2014 2842495 PGOM 26/Sep/14 29/Sep/14 03/Oct/14 03/Oct/14 03/Oct/14 06/Oct/14 06/Oct/14

299-2014 2842472 PGOM 26/Sep/14 29/Sep/14 03/Oct/14 03/Oct/14 03/Oct/14 06/Oct/14 06/Oct/14

300-2014 2844077 RFQ- 6,048 ltrs. Diesel Fuel. SP PGOM 27/Sep/14 29/Sep/14 06/Oct/14 06/Oct/14 06/Oct/14 07/Oct/14 07/Oct/14

301-2014 2844063 RFQ- 4,032 ltrs. diesel fuel.SP PGOM 27/Sep/14 29/Sep/14 06/Oct/14 06/Oct/14 06/Oct/14 07/Oct/14 07/Oct/14

RFQ-portland cement & kind.san vicente.sta.cruz

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

RFQ-mineral water & kind.groceries.PGO.Mamb.

Small Value Procurement

RFQ-chb #4 & kind.const. materials.PGO.Mamb.

Small Value Procurement

Small Value Procurement

Small Value Procurement

Page 29: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

302-2014 PGOM 30/Sep/14 02/Oct/14 07/Oct/14 07/Oct/14 07/Oct/14 08/Oct/14 08/Oct/14

303-2014 RFQ-monobloc cofta chair & kind.PGO PGOM 01/Oct/14 03/Oct/14 08/Oct/14 08/Oct/14 08/Oct/14 09/Oct/14 09/Oct/14

304-2014 RFQ-delo gold & kind.PEPO-Mamb. PGOM 02/Oct/14 04/Oct/14 09/Oct/14 09/Oct/14 09/Oct/14 10/Oct/14 10/Oct/14

305-2014 2849944 RFQ-152pcs. toilet bowls.PHO PGOM 02/Oct/14 04/Oct/14 09/Oct/14 09/Oct/14 09/Oct/14 10/Oct/14 10/Oct/14

306-2014 2849904 PGOM 02/Oct/14 04/Oct/14 09/Oct/14 09/Oct/14 09/Oct/14 10/Oct/14 10/Oct/14

307-2014 2853127 RE-BID-ITB- mini-dump truck 6wheeler 4x2 PGOM PB 02/Oct/14 10/Oct/14 30/Oct/14 30/Oct/14 30/Oct/14 31/Oct/14 31/Oct/14

308-2014 2852909 RFQ -diesel & gasoline.PBO.mamb. PGOM 03/Oct/14 06/Oct/14 10/Oct/14 10/Oct/14 10/Oct/14 13/Oct/14 13/Oct/14

309-2014 2852742 RFQ- 10,160 ltrs. diesel.labangan. san jose PGOM 03/Oct/14 06/Oct/14 10/Oct/14 10/Oct/14 10/Oct/14 13/Oct/14 13/Oct/14

310-2014 2852639 PGOM 03/Oct/14 06/Oct/14 10/Oct/14 10/Oct/14 10/Oct/14 13/Oct/14 13/Oct/14

311-2014 2850932 RFQ-1,600 ltrs. - diesel fuel.PEO-Lubang PGOM 03/Oct/14 06/Oct/14 10/Oct/14 10/Oct/14 10/Oct/14 13/Oct/14 13/Oct/14

312-2014 RFQ-10,000 Ltrs. Diesel. PGO PGOM 08/Oct/14 10/Oct/14 15/Oct/14 15/Oct/14 15/Oct/14 16/Oct/14 16/Oct/14

313-2014 RFQ-Diesel fuel & Kind. GSO PGOM 08/Oct/14 10/Oct/14 15/Oct/14 15/Oct/14 15/Oct/14 16/Oct/14 16/Oct/14

 2846509 RFQ-Samsung i5 Desktop comp. & kind.Abra Hosp.

Small Value Procurement

 2848899 Small Value Procurement

 2850522 Small Value Procurement

Small Value Procurement

RFQ-Hog pre-starter mash & kind.PVET.SAn Jose

Small Value Procurement

Small Value Procurement

Small Value Procurement

RFQ- diesel fuel & kind. PEO.mamb.-paluan road

Small Value Procurement

Small Value Procurement

 2858191 Small Value Procurement

 2857944 Small Value Procurement

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

314-2014 2856778 RFQ-Ledger Sheet & Kind. PACCO PGOM 08/Oct/14 10/Oct/14 15/Oct/14 15/Oct/14 15/Oct/14 16/Oct/14 16/Oct/14

315-2014 2856642 RFQ-MEALS & SNACKS.PSWDO.SABLAYAN PGOM 08/Oct/14 10/Oct/14 15/Oct/14 15/Oct/14 15/Oct/14 16/Oct/14 16/Oct/14

316-2014 RFQ-1,000 pcs. Umbrella.PSWDO PGOM 09/Oct/14 13/Oct/14 16/Oct/14 16/Oct/14 16/Oct/14 17/Oct/14 17/Oct/14

317-2014 2859069 RFQ-Paint Rubberized Latex & kind. SPO PGOM 09/Oct/14 13/Oct/14 16/Oct/14 16/Oct/14 16/Oct/14 17/Oct/14 17/Oct/14

318-2014 2861602 RFQ-tires 10x20-16 ply.PEPO PGOM 10/Oct/14 13/Oct/14 17/Oct/14 17/Oct/14 17/Oct/14 20/Oct/14 20/Oct/14

319-2014 2864894 RFQ-Meals & Snacks.PHO PGOM 11/Oct/14 13/Oct/14 20/Oct/14 20/Oct/14 20/Oct/14 21/Oct/14 21/Oct/14

320-2014 2867405 RFQ-8,813 ltrs. Diesel Fuel & Kind.PGO PGOM 14/Oct/14 16/Oct/14 21/Oct/14 21/Oct/14 21/Oct/14 22/Oct/14 22/Oct/14

321-2014 2870512 RFQ-10,000 ltrs. Diesel Fuel.PGO PGOM 15/Oct/14 17/Oct/14 22/Oct/14 22/Oct/14 22/Oct/14 23/Oct/14 23/Oct/14

322-2014 2870034 RFQ-4,200 ltrs. Diesel Fuel.PEO PGOM 15/Oct/14 17/Oct/14 22/Oct/14 22/Oct/14 22/Oct/14 23/Oct/14 23/Oct/14

323-2014 2869288 PGOM 15/Oct/14 17/Oct/14 22/Oct/14 22/Oct/14 22/Oct/14 23/Oct/14 23/Oct/14

324-2014 ITB-Const. Materials.Capitol CR 2nd Floor PGOM PB 15/Oct/14 23/Oct/14 12/Nov/14 12/Nov/14 12/Nov/14 21/Nov/14 21/Nov/14

325-2014 2872222 RFQ-Nescafe 25grms. & Kind. SPO PGOM 16/Oct/14 20/Oct/14 23/Oct/14 23/Oct/14 23/Oct/14 24/Oct/14 24/Oct/14

326-2014 2883859 RFQ-Meals & Snacks.SPO PGOM 22/Oct/14 24/Oct/14 29/Oct/14 29/Oct/14 29/Oct/14 30/Oct/14 30/Oct/14

Small Value Procurement

Small Value Procurement

 2859952 Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

RFQ-2,000 ltrs. Diesel fuel & Kind.OPA San Jose

Small Value Procurement

 2873554

Small Value Procurement

Small Value Procurement

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

327-2014 PGOM 23/Oct/14 27/Oct/14 30/Oct/14 30/Oct/14 30/Oct/14 31/Oct/14 31/Oct/14

328-2014 2889138 RFQ-Badminton Rackets & Kind. PGO PGOM 24/Oct/14 27/Oct/14 31/Oct/14 31/Oct/14 31/Oct/14 03/Nov/14 03/Nov/14

329-2014 2887932 RFQ-Diesel fuel & Kind. PGO PGOM 24/Oct/14 27/Oct/14 31/Oct/14 31/Oct/14 31/Oct/14 03/Nov/14 03/Nov/14

330-2014 2890601 RFQ-Meals & Snacks. PHO Technical PGOM 25/Oct/14 27/Oct/14 03/Nov/14 03/Nov/14 03/Nov/14 04/Nov/14 04/Nov/14

331-2014 2891884 PGOM PB 30/Jul/14 11/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14

332-2014 2891868 ITB-25,112 bd. ft. rough lumber.Naibuan.San Jose PGOM PB 30/Jul/14 11/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14

333-2014 2908471 PGOM 06/Nov/14 10/Nov/14 13/Nov/14 13/Nov/14 13/Nov/14 14/Nov/14 14/Nov/14

334-2014 2908413 PGOM 06/Nov/14 10/Nov/14 13/Nov/14 13/Nov/14 13/Nov/14 14/Nov/14 14/Nov/14

335-2014 2908301 PGOM 06/Nov/14 10/Nov/14 13/Nov/14 13/Nov/14 13/Nov/14 14/Nov/14 14/Nov/14

336-2014 2907631 PGOM 06/Nov/14 10/Nov/14 13/Nov/14 13/Nov/14 13/Nov/14 14/Nov/14 14/Nov/14

337-2014 2909933 RFQ-USB Optical Mouse & Kind. PACCO PGOM 07/Nov/14 10/Nov/14 14/Nov/14 14/Nov/14 14/Nov/14 17/Nov/14 17/Nov/14

338-2014 2915350 RFQ-Pako # 1 & Kind. Mangyan PGOM 08/Nov/14 10/Nov/14 17/Nov/14 17/Nov/14 17/Nov/14 18/Nov/14 18/Nov/14

339-2014 2913704 PGOM 08/Nov/14 10/Nov/14 17/Nov/14 17/Nov/14 17/Nov/14 18/Nov/14 18/Nov/14

 2885868 RFQ-Hog Grower Pellets & Kind. PVET San Jose

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

ITB-38,252 bd.ft. Rough Lumber. Kulasisi.Sablayan

RFQ-S. Curve C. Roofing & Kind. San Jose Hosp.

Small Value Procurement

RFQ-Medical Supplies (O S big & Kind). San Jose Hosp.

Small Value Procurement

RFQ-Drugs & Medicines (BT set & Kind). San Jose Hosp.

Small Value Procurement

RFQ-4,900 Ltrs. Diesel Gasoloine.PGOM Sablayan

Small Value Procurement

Small Value Procurement

Small Value Procurement

RFQ-Dengue NSI Ag+Ab Comb-SD Bioline.PHO

Small Value Procurement

Page 32: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

340-2014 2913429 RFQ-Hog Breeder & Grower Pellets.PVET PGOM 08/Nov/14 10/Nov/14 17/Nov/14 17/Nov/14 17/Nov/14 18/Nov/14 18/Nov/14

341-2014 2918335 RFQ-Laserjet Ink 12-A & Kind.PBO PGOM 11/Nov/14 13/Nov/14 18/Nov/14 18/Nov/14 18/Nov/14 19/Nov/14 19/Nov/14

342-2014 2917907 RFQ-Diesel & gasoline. PBO PGOM 11/Nov/14 13/Nov/14 18/Nov/14 18/Nov/14 18/Nov/14 19/Nov/14 19/Nov/14

343-2014 2921734 PGOM PB 11/Nov/14 19/Nov/14 09/Dec/14 09/Dec/14 09/Dec/14 10/Dec/14 10/Dec/14

344-2014 2921684 PGOM PB 11/Nov/14 19/Nov/14 09/Dec/14 09/Dec/14 09/Dec/14 (FAILURE)

345-2014 2920096 RFQ-3,000 Diesel fuel & Kind.PHO PGOM 12/Nov/14 14/Nov/14 19/Nov/14 19/Nov/14 19/Nov/14 20/Nov/14 20/Nov/14

346-2014 2919797 RFQ-Abbocath g-18 & Kind. San Jose Hosp. PGOM 12/Nov/14 14/Nov/14 19/Nov/14 19/Nov/14 19/Nov/14 20/Nov/14 20/Nov/14

347-2014 2924253 PGOM 13/Nov/14 17/Nov/14 20/Nov/14 20/Nov/14 20/Nov/14 21/Nov/14 21/Nov/14

348-2014 2926094 RFQ-Diesel Fuel 10,000 Ltrs.PGOM PGOM 14/Nov/14 17/Nov/14 21/Nov/14 21/Nov/14 21/Nov/14 24/Nov/14 24/Nov/14

349-2014 2925862 RFQ-Diesel Fuel 10,000 Ltrs.PGO PGOM 14/Nov/14 17/Nov/14 21/Nov/14 21/Nov/14 21/Nov/14 24/Nov/14 24/Nov/14

350-2014 2925660 RFQ-Bolo & Kind.PGO PGOM 14/Nov/14 17/Nov/14 21/Nov/14 21/Nov/14 21/Nov/14 24/Nov/14 24/Nov/14

351-2014 2925447 RFQ-Nescafe 100g & Kind.PGO PGOM 14/Nov/14 17/Nov/14 21/Nov/14 21/Nov/14 21/Nov/14 24/Nov/14 24/Nov/14

352-2014 2934015 RFQ-Newsletter lost page (full colored).PGO PGOM 19/Nov/14 21/Nov/14 26/Nov/14 26/Nov/14 26/Nov/14 27/Nov/14 27/Nov/14

353-2014 2943513 PGOM 22/Nov/14 24/Nov/14 01/Dec/14 01/Dec/14 01/Dec/14 02/Dec/14 02/Dec/14

Small Value Procurement

Small Value Procurement

Small Value Procurement

ITB-. Suppy & Delivery of Medical Supplies.PHO.Paluan & Sta. Cruz Hosp.

ITB-. Supply & Delivery of Drugs & medicines .PHO.Paluan & Sta. Cruz Hosp.

Small Value Procurement

Small Value Procurement

RFQ-Meals & Snacks.(Nov. 27-28,2014).PHO Technical

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

Small Value Procurement

RFQ-1,000 Ltrs. Gasoline & 953 Ltrs. Diesel. OPV

Small Value Procurement

Page 33: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Code Procurement PMO/ Mode of Actual Procurement Activity

(PAP) Program/Project End-User Procurement Pre-Proc. Ads/Post of Pre-Bid Eligibility Sub./Open of Bid Post Qual

Notice of ContractConference IAEB Conference Check Bids Evaluation Award Signing

REFERENCE NO.

354-2014 2946677 RFQ-2,500 Ltrs. Diesel Fuel. PEO PGOM 25/Dec/14 27/Nov/14 02/Dec/14 02/Dec/14 02/Dec/14 03/Dec/14 03/Dec/14

355-2014 2948737 RFQ-1500 Ltrs. Diesel Fuel & Kind. PEPO PGOM 26/Nov/14 28/Nov/14 03/Dec/14 03/Dec/14 03/Dec/14 04/Dec/14 04/Dec/14

356-2014 2962376 PGOM 02/Dec/14 04/Dec/14 09/Dec/14 09/Dec/14 09/Dec/14 10/Dec/14 10/Dec/14

357-2014 2968015 PGOM 04/Dec/14 08/Dec/14 11/Dec/14 11/Dec/14 11/Dec/14 12/Dec/14 12/Dec/14

358-2041 2967880 PGOM 04/Dec/14 08/Dec/14 11/Dec/14 11/Dec/14 11/Dec/14 12/Dec/14 12/Dec/14

359-2014 2970548 PGOM 05/Dec/14 08/Dec/14 12/Dec/14 12/Dec/14 12/Dec/14 15/Dec/14 15/Dec/14

360-2014 2973128 RFQ-1,272 Ltrs. Diesel fuel & Kind.PEO PGOM 06/Dec/14 08/Dec/14 15/Dec/14 15/Dec/14 15/Dec/14 16/Dec/14 16/Dec/14

GRAND TOTAL:

Prepared by: Recommendeing Approval:

EMELYN Q. ALCAIDE GLADYS E. BARILE MANUEL T. TRIA, JR.Admin. Officer I Prov'l. Planning & Dev't. Officer Prov'l Budget Officer

Member-BAC-Sec. BAC-Chairman BAC-Vice-Chairman

Small Value Procurement

Small Value Procurement

RFQ- Portland cement & Kind. Const. Reinf. Concrete Canal with Cover.PGOM

Small Value Procurement

RFQ-2,000 Ltrs. Diesel Fuel. Abra de Ilog Mun. Hosp.

Small Value Procurement

RFQ-Military Uniform Set (Como-Green) & Kind. PGO

Small Value Procurement

RFQ-Hand Held Radio Icom V80 & Kind.PDRRMO

Small Value Procurement

Small Value Procurement

Page 34: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

16/Jan/14 26/Jan/14 GF 300,000.00 R&Y GASOLINE STATION 299,999.56

16/Jan/14 26/Jan/14 GF 300,000.00 NS FUEL STATION 299,992.00

08/Feb/14 03/Oct/14 8,512,000.00 8,512,020.00

08/Feb/14 03/Oct/14 4,580,000.00 4,580,000.00

08/Feb/14 03/Oct/14 1,791,700.00 1,781,700.00

08/Feb/14 03/Oct/14 3,520,400.00 CARRY BOY PHIL. INC. 3,520,400.00

08/Mar/14 17/Mar/14 1,218,700.00 1,208,450.00

27/Jan/14 06/Feb/14 GF 252,000.00 EMOREJ ENTERPRISES 251,160.00

27/Jan/14 06/Feb/14 GF 163,270.00 SYTACOR ENTERPRISES 160,120.00

(RE-BID) TF 815,150.00

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

SBHS CY-2013

PEAK MOTORS PHILS. INC.

Purificacion Flores & COA-

Rep

SBHS CY-2013

ISUZU AUTOMOTIVE DEALERSHIP, INC.

Purificacion Flores & COA-

Rep

SBHS CY-2013

TOYOTA - COMMONWEALTH INC.

Purificacion Flores & COA-

Rep

SBHS CY-2013

Purificacion Flores & COA-

Rep

2013 TF (BSWD FUND)

IDEAL FARMERS ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Page 35: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

19/Feb/14 28/Feb/14 TF 1,135,752.00 AGAPE MED TRADING 1,076,918.80

28/Jan/14 07/Feb/14 GF 215,500.00 215,200.00

30/Jan/14 09/Feb/14 GF 90,000.00 89,347.50

31/Jan/14 10/Feb/14 GF 160,362.50 124,750.00

31/Jan/14 10/Feb/14 GF 85,350.00 85,350.00

31/Jan/14 10/Feb/14 GF 340,410.00 249,979.00

06/Feb/14 16/Feb/14 GF 404,400.00 NS FUEL STATION 404,400.00

11/Feb/14 21/Feb/14 GF 262,500.00 PRIME POWER 262,500.00

14/Feb/14 24/Feb/14 GF 249,979.00 249,975.00

14/Feb/14 24/Feb/14 GF 200,000.00 200,000.00

17/Feb/14 27/Feb/14 GF 170,000.00 R&Y GASOLINE STATION 168,980.00

21/Feb/14 03/Mar/14 GF 130,000.00 R&Y GASOLINE STATION 130,000.00

Purificacion Flores & COA-

Rep

E.T. AQUINO GASOLINE STATION

Purificacion Flores & COA-

Rep

E.T. AQUINO GASOLINE STATION

Purificacion Flores & COA-

Rep

GOLDEN RICH SPORTS & MUSIC STORE

Purificacion Flores & COA-

Rep

F.M. SANCHEZ GENERAL MERCHANDIZE

Purificacion Flores & COA-

Rep

E.T. AQUINO GASOLINE STATION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

E.T. AQUINO GASOLINE STATION

Purificacion Flores & COA-

Rep

LYN PHY OIL GASOLINE STATION

Purificacion Flores & COA-

RepPurificacion

Flores & COA-Rep

Purificacion Flores & COA-

Rep

Page 36: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

25/Mar/14 08/Apr/14 3,979,177.40 3,972,925.00

25/Mar/14 08/Apr/14 2,612,284.40 2,607,204.00

18/Apr/14 08/Jun/14 1,992,963.61 1,986,978.00

18/Apr/14 19/Sep/15 28,999,436.86 28,990,587.89

03/Mar/14 13/Mar/14 GF 448,200.00 NS FUEL STATION 448,200.00

18/Apr/14 10/Jul/14 2,822,265.05 2,813,275.49

18/Apr/14 10/Jul/14 3,084,712.78 3,078,734.85

04/Mar/14 14/Mar/14 GF 202,363.90 B.Q. HARDWARE 202,363.90

NHA/PHA/TF FY-2013

NEW SILANGAN HARDWARE AND

FISHING SUPPLY

Purificacion Flores & COA-

Rep

NHA/PHA/TF FY-2013

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

20% Dev't Fund

STARBASE CONSTRUCTION

Purificacion Flores & COA-

Rep

20% Dev't Fund (TF)

A.P CANLAS CONSTRUCTION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

20% Dev't Fund

GARCIANO CONSTRUCTION

Purificacion Flores & COA-

Rep

20% Dev't Fund

GARCIANO CONSTRUCTION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Page 37: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

04/Mar/14 14/Mar/14 GF 356,829.99 B.Q. HARDWARE 354,435.50

04/Mar/14 14/Mar/14 GF 160,852.35 B.Q. HARDWARE 159,176.00

29/Mar/14 07/Apr/14 4,465,000.00 4,451,000.00

29/Mar/14 07/Apr/14 5,270,000.00 5,240,000.00

29/Mar/14 07/Apr/14 9,999,000.00 999,460.00

05/Mar/14 15/Mar/14 GF 221,830.00 220,564.00

05/Mar/14 15/Mar/14 GF 249,953.00 249,953.00

06/Mar/14 16/Mar/14 GF 98,180.00 98,180.00

06/Mar/14 16/Mar/14 GF 116,539.50 114,529.60

06/Mar/14 16/Mar/14 GF 152,625.10 151,769.50

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

20% Dev't Fund

MICKEY GENERAL MERCHANDISE

Purificacion Flores & COA-

Rep

20% Dev't Fund

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

20% Dev't Fund

RBM SILVER CONSTRUCTION

SUPPLIES

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-

Rep

MARIA VENUS BUILDER'S SUPPLY

Purificacion Flores & COA-

Rep

RD PABLO JR GASOLINE STATION

Purificacion Flores & COA-

Rep

MARIA VENUS BUILDER'S SUPPLY

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-

Rep

Page 38: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

06/Mar/14 16/Mar/14 GF 239,173.20 238,144.00

06/Mar/14 16/Mar/14 GF 399,691.86 397,554.00

06/Mar/14 16/Mar/14 GF 199,549.28 198,936.77

07/Mar/14 17/Mar/14 GF 99,000.00 NS FUEL STATION 99,000.00

11/Mar/14 21/Mar/14 GF 108,000.00 KRIS-AD GASOLINE 107,851.60

11/Mar/14 21/Mar/14 GF 169,500.00 169,500.00

11/Mar/14 21/Mar/14 GF 127,400.00 127,400.00

11/Mar/14 21/Mar/14 GF 112,525.00 112,525.00

11/Mar/14 21/Mar/14 GF 105,300.00 105,300.00

11/Mar/14 21/Mar/14 GF 100,368.00 99,384.00

12/Mar/14 22/Mar/14 GF 163,990.00 SYTACOR ENTERPRISES 163,990.00

12/Mar/14 22/Mar/14 GF 75,000.00 NS FUEL STATION 75,000.00

NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

RepSAI MERSEL PHARMACY

& GENERAL MERCHANDISE

Purificacion Flores & COA-

Rep

ST. FRANCIS PHARMACY

Purificacion Flores & COA-

Rep

ST. FRANCIS PHARMACY

Purificacion Flores & COA-

RepSAI MERSEL PHARMACY

& GENERAL MERCHANDISE

Purificacion Flores & COA-

Rep

SAI MERSEL PHARMACY & GENERAL

MERCHANDISE

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Page 39: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

(RE-BID) 500,000.00

(RE-BID) 1,000,000.00

(RE-BID) 1,000,000.00

03/Apr/14 14/Apr/14 2,500,000.00 2,493,590.00

03/Apr/14 14/Apr/14 5,000,000.00 4,968,900.00

18/Mar/14 28/Mar/14 GF 266,022.24 266,022.24

07/Apr/14 17/Apr/14 GF 149,779.50 149,779.50

27/Mar/14 06/Apr/14 GF 127,853.40 127,646.00

29/May/14 20/Aug/14 GF 8,228,939.44 8,216,931.40

17/Oct/14 27/Oct/14 GF 459,000.00 NS FUEL STATION 459,000.00

CALAMITY FUND

Purificacion Flores & COA-

Rep

CALAMITY FUND

Purificacion Flores & COA-

Rep

CALAMITY FUND

Purificacion Flores & COA-

Rep

CALAMITY FUND

JOYCE FLOWERS AND GENERAL MERCHANDISE

Purificacion Flores & COA-

Rep

UNPROGRAMMED 20%

DONYA BUDING'S MARKETING AND

GENERAL MERCHANDISE

Purificacion Flores & COA-

Rep

AA GENERAL MERCHANDIZE

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-

Rep

BQ HARDWARE AND CONSTRUCTION SUPPLY

Purificacion Flores & COA-

Rep

GARCIANO CONSTRUCTION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Page 40: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

29/May/14 25/Sep/14 GF 7,974,176.45 SAN RAFAEL BUILDERS 7,962,264.76

29/May/14 25/Oct/14 GF 7,975,117.35 RMAJ CONSTRUCTION 7,967,194.49

29/May/14 19/Jul/14 GF 996,318.87 993,277.50

29/May/14 28/Aug/14 GF 996,280.72 993,299.87

08/Apr/14 18/Apr/14 GF 96,231.50 B.Q. CONSTRUCTION 95,817.50

08/Apr/14 18/Apr/14 GF 101,485.00 B.Q. CONSTRUCTION 101,485.00

15/May/14 30/May/14 775,344.70 772,158.36

15/May/14 30/May/14 2,000,000.00 1,978,132.96

15/May/14 30/May/14 GF 594,880.00 510,560.00

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

STRUKTURA TEKNIKA SERVICES CO.

Purificacion Flores & COA-

Rep

GARCIANO CONSTRUCTION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

20% UNPROGRA

MMED NEW SILANGAN

HARDWAREPurificacion

Flores & COA-Rep

20% IP'S MANGYAN

DEV'T PROGRAM

MARICAR GALSIM ENTERPRISES

Purificacion Flores & COA-

Rep

ORMIN PHARMACEUTICAL

DISTRIBUTTION

Purificacion Flores & COA-

Rep

Page 41: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

15/May/14 30/May/14 GF 1,330,283.60 JANALEC ENTERPRISES 1,170,507.50

21/Apr/14 01/May/14 GF 260,000.00 260,000.00

21/Apr/14 01/May/14 GF 229,417.40 228,238.30

21/Apr/14 01/May/14 GF 249,618.00 248,995.50

21/Apr/14 01/May/14 GF 210,453.55 210,215.05

21/Apr/14 01/May/14 GF 232,633.51 209,195.86

18/Apr/14 28/Apr/14 GF 150,000.00 ELITE ENTERPRISES 149,996.53

05/May/14 15/May/14 GF 498,500.00 498,268.00

20/Apr/14 30/May/14 GF 314,995.15 312,710.75

20/Apr/14 30/May/14 GF 388,800.00 388,800.00

06/May/14 16/May/14 GF 155,346.95 155,298.19

Purificacion Flores & COA-

Rep

PRIME POWER GRAPHIX SERVICER

Purificacion Flores & COA-

Rep

BQ HARDWARE AND CONSTRUCTION SUPPLY

Purificacion Flores & COA-

Rep

BQ HARDWARE AND CONSTRUCTION SUPPLY

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-

Rep

ASM HARDWARE AND GENERAL MERCHANDISE

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

FRANZ GENERAL MERCHADISE

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-

Rep

MENPRO ENTERPRISES

Purificacion Flores & COA-

Rep

DAVAO ATHENA DRUG & GEN. MDSE.

Purificacion Flores & COA-

Rep

Page 42: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

06/May/14 16/May/14 GF 112,343.50 112,291.29

07/May/14 17/May/14 GF 160,115.00 155,298.19

07/May/14 17/May/14 GF 77,740.00 77,695.00

07/May/14 17/May/14 GF 499,000.00 486,195.00

08/May/14 18/May/14 GF 65,965.00 KAWANI DRUGS STORE 60,551.70

14/May/14 24/May/14 GF 75,669.00 73,394.00

14/May/14 24/May/14 GF 312,500.00 312,500.00

15/May/14 25/May/14 GF 360,432.00 ENDURE INC. 360,432.00

18/Jun/14 03/Jul/14 1,325,348.71 1,322,343.24

18/Jun/14 03/Jul/14 BFRA 416 2,694,880.00 2,686,718.50

DAVAO ATHENA DRUG & GEN. MDSE.

Purificacion Flores & COA-

Rep

DAVAO ATHENA DRUG & GEN. MDSE.

Purificacion Flores & COA-

Rep

SHIRLEY DL AGRICULTURAL & POULTRY SUPPLY

Purificacion Flores & COA-

Rep

KRIS AD GASOLINE STATION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

DAVAO ATHENA DRUG & GEN. MDSE.

Purificacion Flores & COA-

Rep

VISION GENERAL MERCHANDISE

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

COMMUNITY DEV'T

20%

BRAVEHEART BUILDERS AND CONSTRUCTON

SUPPLY

Purificacion Flores & COA-

Rep

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

18/Jun/14 03/Jul/14 1,000,000.00 MICKEY GENERAL MDSE. 999,385.00

18/Jun/14 03/Jul/14 1,000,000.00 998,440.00

21/May/14 31/May/14 GF 498,000.00 497,634.00

21/May/14 31/May/14 GF 64,000.00 LYN DAY OIL 63,852.00

21/May/14 31/May/14 GF 170,020.00 LRD GASOLINE STATION 169,650.00

22/May/14 01/Jun/14 GF 68,158.40 68,158.40

22/May/14 01/Jun/14 GF 68,158.40 68,158.40

22/May/14 01/Jun/14 GF 149,495.00 149,495.00

05/Aug/14 15/Aug/14 GF 68,158.40 68,158.40

05/Aug/14 15/Aug/14 GF 149,495.00 149,200.24

22/May/14 01/Jun/14 GF 68,158.40 68,090.05

CALAMITY FUND 20%

DEV'T FUND

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CALAMITY FUND 20%

DEV'T FUND

SHIRLEY DL AGRICULTURAL & POULTRY SUPPLY

Purificacion Flores & COA-

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MARICAR GALSIM ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

KRIS AD GASOLINE SERVICE STATION

Purificacion Flores & COA-

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KRIS AD GASOLINE SERVICE STATION

Purificacion Flores & COA-

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MDO MELVIAN ENTERPRISES

CORPORATION

Purificacion Flores & COA-

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KRIS AD GASOLINE SERVICE STATION

Purificacion Flores & COA-

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MDO MELVIAN ENTERPRISES

CORPORATION

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KRIS AD GASOLINE SERVICE STATION

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

22/May/14 01/Jun/14 GF 149,495.00 149,200.25

21/May/14 31/May/14 GF 299,788.55 NS FUEL STATION 299,548.40

22/May/14 01/Jul/14 GF 50,053.40 46,209.25

22/May/14 01/Jul/14 GF 119,215.00 118,840.22

22/May/14 01/Jul/14 GF 398,950.00 396,000.00

22/May/14 01/Jul/14 GF 290,055.00 LRD GASOLINE STATION 289,227.00

26/May/14 05/Jun/14 GF 115,182.25 115,182.25

26/May/14 05/Jun/14 GF 232,415.00 231,239.87

10/Jun/14 20/Jun/14 GF 115,000.00 114,899.00

10/Jun/14 20/Jun/14 GF 164,790.00 SYTACOR ENTERPRISES 164,790.00

10/Jun/14 20/Jun/14 GF 207,098.50 206,566.00

MDO MELVIAN ENTERPRISES

CORPORATION

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Purificacion Flores & COA-

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R & Y FIL-OIL GASOLINE STATION

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F.A TORRES M/P & GENERAL MERCHANDISE

Purificacion Flores & COA-

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KRIS AD GASOLINE SERVICE STATION

Purificacion Flores & COA-

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Purificacion Flores & COA-

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EJD SWERTES TINSMITH & BUILDERS

Purificacion Flores & COA-

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ASM HARDWARE & CONST. SUPPLY

Purificacion Flores & COA-

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KRIS AD GASOLINE SERVICE STATION

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Purificacion Flores & COA-

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MDO MELVIAN ENTERPRISES

CORPORATION

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

10/Jun/14 20/Jun/14 GF 213,978.50 212,671.40

10/Jun/14 20/Jun/14 GF 480,225.00 NS FUEL STATION 475,500.00

29/May/14 08/Jun/14 GF 68,314.55 LRD GASOLINE STATION 68,245.00

29/May/14 08/Jun/14 GF 151,390.00 151,245.00

29/May/14 08/Jun/14 GF 300,035.00 287,196.00

29/May/14 08/Jun/14 GF 300,000.00 NS FUEL STATION 300,000.00

29/May/14 08/Jun/14 GF 300,035.00 259,880.00

29/May/14 08/Jun/14 GF 293,601.25 LRD GASOLINE STATION 289,227.00

03/Jul/14 13/Jul/14 GF 67,200.00 KAWANI DRUG STORE 67,200.00

29/May/14 08/Jun/14 GF 68,314.55 LRD GASOLINE STATION 68,245.00

29/May/14 08/Jun/14 GF 151,390.00 151,086.00

MDO MELVIAN ENTERPRISES

CORPORATION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

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JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

KRIS AD GASOLINE SERVICE STATION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

MARIA VENUS BUILDER'S SUPPLY

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

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Purificacion Flores & COA-

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JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

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Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

29/May/14 08/Jun/14 GF 68,314.55 LRD GASOLINE STATION 68,314.55

29/May/14 08/Jun/14 GF 151,390.00 151,390.00

30/May/14 09/Jun/14 GF 151,390.00 151,390.00

30/May/14 09/Jun/14 GF 68,314.55 LRD GASOLINE STATION 68,314.55

30/May/14 09/Jun/14 GF 151,390.00 151,390.00

30/May/14 09/Jun/14 GF 68,314.55 LRD GASOLINE STATION 68,314.55

30/May/14 09/Jun/14 GF 151,390.00 151,390.00

30/May/14 09/Jun/14 GF 68,314.55 LRD GASOLINE STATION 68,314.55

30/May/14 09/Jun/14 GF 151,390.00 151,390.00

30/May/14 09/Jun/14 GF 115,126.00 LRD GASOLINE STATION 114,888.50

13/Jun/14 23/Jun/14 GF 115,126.00 115,126.00

Purificacion Flores & COA-

Rep

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

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JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

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Purificacion Flores & COA-

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E.T. AQUINO GASOLINE STATION

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

20/May/14 30/May/14 GF 68,314.55 LRD GASOLINE STATION 68,314.55

20/May/14 30/May/14 GF 151,390.00 151,390.00

20/May/14 30/May/14 GF 68,314.55 LRD GASOLINE STATION 68,314.55

20/May/14 30/May/14 GF 151,390.00 151,390.00

20/May/14 30/May/14 GF 68,314.55 LRD GASOLINE STATION 68,314.55

20/May/14 30/May/14 GF 151,390.00 151,390.00

09/Jun/14 19/Jun/14 GF 299,518.40 NS FUEL STATION 299,518.40

17/Jun/14 27/Jun/14 GF 420,921.70 FRANZ GEN. MDSE. 420,921.70

10/Jun/14 20/Jun/14 GF 148,200.00 148,005.00

10/Jun/14 20/Jun/14 GF 356,074.95 354,133.75

11/Jun/14 21/Jun/14 GF 204,260.00 MAMBURAO TRADING 204,260.00

Purificacion Flores & COA-

Rep

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

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F.M. SANCHEZ GENERAL MERCHANDIZE

Purificacion Flores & COA-

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BQ HARDWARE AND CONSTRUCTION SUPPLY

Purificacion Flores & COA-

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Purificacion Flores & COA-

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

12/Jun/14 22/Jun/14 GF 143,300.00 142,224.00

12/Jun/14 22/Jun/14 GF 132,500.00 R&Y GASOLINE STATION 132,500.00

13/Jun/14 23/Jun/14 GF 191,022.00 191,022.00

28/Aug/14 16/Oct/14 TF 3,241,676.05 3,236,722.20

28/Aug/14 16/Oct/14 TF 972,535.20 969,539.00

26/Jun/14 31/Dec/14 GF 180,000.00 180,000.00

26/Jun/14 31/Dec/14 GF 225,000.00 225,000.00

26/Jun/14 31/Dec/14 GF 315,000.00 315,000.00

26/Jun/14 31/Dec/14 GF 1,080,000.00 1,080,000.00

MARICAR GALSIM ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

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NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-

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KATHA BUILDERS & SUPPLIES

Purificacion Flores & COA-

Rep

STARBASE CONSTRUCTION

Purificacion Flores & COA-

Rep

ROSARIO FILIPINAS PROTECTIVE &

INVESTIGATIVE AGENCY

Purificacion Flores & COA-

Rep

ROSARIO FILIPINAS PROTECTIVE &

INVESTIGATIVE AGENCY

Purificacion Flores & COA-

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FIRST CENTRAL SECURITY & INVESTIGATIVE AGENCY SERVICES

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ROSARIO FILIPINAS PROTECTIVE &

INVESTIGATIVE AGENCY

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

18/Jun/14 28/Jun/14 GF 172,273.00 172,273.00

18/Jun/14 28/Jun/14 GF 495,000.00 NS FUEL STATION 495,000.00

18/Jun/14 28/Jun/14 GF 99,248.00 99,248.00

18/Jun/14 28/Jun/14 GF 99,847.44 99,847.44

18/Jul/14 28/Jul/14 1,001,522.79 1,001,522.79

20/Jun/14 30/Jun/14 GF 146,000.00 ARGEL GEN. MDSE. 146,000.00

20/Jun/14 30/Jun/14 GF 73,000.00 ARGEL GEN. MDSE. 73,000.00

20/Jun/14 30/Jun/14 GF 106,000.00 ARGEL GEN. MDSE. 106,000.00

20/Jun/14 30/Jun/14 GF 89,998.00 MAMBURAO TRADING 89,998.00

20/Jun/14 30/Jun/14 GF 162,656.00 ST. FRANCIS PHARMACY 162,405.00

NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

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E.T. AQUINO GASOLINE STATION

Purificacion Flores & COA-

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E.T. AQUINO GASOLINE STATION

Purificacion Flores & COA-

Rep

COUNTERPART TO

NAA PROJECTS

20%

BQ HARDWARE AND CONSTRUCTION SUPPLY

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

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Purificacion Flores & COA-

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Purificacion Flores & COA-

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Purificacion Flores & COA-

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

20/Jun/14 30/Jun/14 GF 150,000.00 149,781.00

20/Jun/14 30/Jun/14 GF 97,090.00 ST. FRANCIS PHARMACY 96,500.00

20/Jun/14 30/Jun/14 GF 170,000.00 MAVESON 170,000.00

20/Jun/14 30/Jun/14 GF 148,800.00 ST. FRANCIS PHARMACY 148,300.00

30/Jun/14 10/Jul/14 GF 88,000.00 SILANGAN HARDWARE 87,287.00

23/Jun/14 03/Jul/14 GF 110,000.00 110,000.00

26/Jun/14 06/Jul/14 GF 174,925.05 SILANGAN HARDWARE 172,221.00

26/Jun/14 06/Jul/14 GF 204,825.16 SILANGAN HARDWARE 203,001.00

27/Jun/14 07/Jul/14 GF 171,453.10 170,824.64

27/Jun/14 07/Jul/14 GF 208,138.75 208,138.75

27/Jun/14 07/Jul/14 GF 238,224.65 SILANGAN HARDWARE 236,229.00

KRIS AD GASOLINE SERVICE STATION

Purificacion Flores & COA-

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Purificacion Flores & COA-

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Purificacion Flores & COA-

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Purificacion Flores & COA-

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Purificacion Flores & COA-

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E.T. AQUINO GASOLINE STATION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

BQ HARDWARE AND CONSTRUCTION SUPPLY

Purificacion Flores & COA-

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NEW SILANGAN HARDWARE

Purificacion Flores & COA-

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Purificacion Flores & COA-

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

01/Jul/14 11/Jul/14 GF 68,000.00 68,000.00

01/Jul/14 11/Jul/14 GF 84,330.00 84,135.00

01/Jul/14 11/Jul/14 GF 238,119.60 238,119.60

01/Jul/14 11/Jul/14 GF 165,000.00 SYTACOR ENTERPRISES 165,000.00

01/Jul/14 11/Jul/14 GF 300,000.00 R&Y CALTEX STATION 299,989.00

01/Jul/14 11/Jul/14 GF 216,236.70 215,162.05

01/Jul/14 11/Jul/14 GF 214,050.80 214,050.80

02/Jul/14 16/Jul/14 GF 236,376.00 235,049.02

02/Jul/14 12/Jun/14 GF 100,000.00 100,000.00

02/Jul/14 12/Jul/14 GF 299,848.50 299,848.50

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

TEOTICO KING'S RANCH INC.

Purificacion Flores & COA-

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E.T. AQUINO GASOLINE STATION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE

Purificacion Flores & COA-

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NEW SILANGAN HARDWARE

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E.T. AQUINO GASOLINE STATION

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

02/Jul/14 12/Jul/14 GF 250,606.53 249,583.37

02/Jul/14 12/Jul/14 GF 180,498.38 179,142.25

02/Jul/14 12/Jul/14 GF 216,393.10 215,144.00

(RE-BID) TF 627,506.00

(RE-BID) TF 1,289,003.00

04/Jul/14 14/Jul/14 GF 85,720.00 85,720.00

04/Jul/14 14/Jul/14 GF 66,995.00 66,400.00

26/Jul/14 05/Aug/14 1,350,000.00 1,316,000.00

26/Jul/14 05/Aug/14 GF 750,000.00 GALSIM ENTERPRISES 750,000.00

BQ HARDWARE AND CONSTRUCTION SUPPLY

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE

Purificacion Flores & COA-

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NEW SILANGAN HARDWARE

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

GESSNEC GENERAL MERCHANDISE

Purificacion Flores & COA-

Rep

MARICAR GALSIM ENTERPRISES

Purificacion Flores & COA-

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20% DEV'T. FUND

SHOOTING STAR TRADING

Purificacion Flores & COA-

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Purificacion Flores & COA-

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

07/Jul/14 17/Jul/14 GF 290,050.40 NS FUEL STATION 290,050.40

07/Jul/14 17/Jul/14 GF 299,205.52 205,209.80

08/Jul/14 18/Jul/14 GF 126,437.50 126,437.50

21/Jul/14 31/Jul/14 GF 84,177.50 84,252.00

08/Jul/14 18/Jul/14 GF 443,200.88 439,632.72

28/Jul/14 06/Aug/14 1,320,000.00 1,316,000.00

10/Jul/14 20/Jul/14 GF 88,518.00 88,518.00

21/Aug/14 31/Aug/14 1,383,750.00 1,382,827.50

21/Aug/14 31/Aug/14 (FAILURE)

Purificacion Flores & COA-

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NEW SILANGAN HARDWARE

Purificacion Flores & COA-

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E.T. AQUINO ENTERPRISES

Purificacion Flores & COA-

Rep

SHERLEY DL MANERE AGRICULTURAL SUPPLIES

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE

Purificacion Flores & COA-

Rep

20% DEV'T FUND

SHOOTING STAR TRADING

Purificacion Flores & COA-

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E.T. AQUINO ENTERPRISES

Purificacion Flores & COA-

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20% DEV'T FUND

MICKEY GEN. MERCHANDISE

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

14/Jul/14 24/Jul/14 GF 468,780.00 A.R. CULLA GEN. MDSE. 465,174.00

16/Jul/14 26/Jul/14 GF 206,300.00 ST. FRANCIS PHARMACY 202,060.00

31/Jul/14 10/Aug/14 GF 487,785.00 457,201.03

17/Jul/14 27/Jul/14 GF 356,573.50 355,979.00

18/Jul/14 28/Jul/14 GF 201,830.00 200,410.00

18/Jul/14 28/Jul/14 GF 108,000.00 107,851.60

18/Jul/14 28/Jul/14 GF 162,000.00 SOLID ENTERPRISES 160,650.00

19/Jul/14 29/Jul/14 GF 63,616.50 GESSUVEC GEN. MDSE. 61,240.00

19/Jul/14 29/Jul/14 GF 87,717.50 85,720.00

19/Jul/14 29/Jul/14 GF 357,500.00 SAIMERSEL 349,610.00

19/Jul/14 29/Jul/14 GF 145,183.08 ST. FRANCIS PHARMACY 145,063.00

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

NEW SILANGAN HARDWARE

Purificacion Flores & COA-

Rep

SAI MERSEL PHARMACY & GENERAL

MERCHANDISE

Purificacion Flores & COA-

Rep

RD PABLO JR GASOLINE STATION

Purificacion Flores & COA-

Rep

KRIS AD GASOLINE SERVICE STATION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

GESSNEC GEN. MERCHANDISE

Purificacion Flores & COA-

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Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

19/Jul/14 29/Jul/14 GF 208,220.00 UBS OFFICE SUPPLIES 206,900.00

19/Jul/14 29/Jul/14 GF 81,800.00 CHOPS ENTERPRISES 81,650.00

05/Aug/14 15/Aug/14 GF 269,257.00 JANALEC ENTERPRISES 260,575.00

22/Jul/14 01/Aug/14 GF 143,000.00 143,000.00

24/Jul/14 03/Aug/14 GF 150,000.00 NS FUEL STATION 150,000.00

31/Jul/14 10/Aug/14 GF 153,000.00 152,600.00

31/Jul/14 10/Aug/14 GF 154,000.00 152,824.00

02/Aug/14 12/Aug/17 GF 425,403.84 425,403.00

13/Aug/14 09/Nov/14 GF 1,488,682.61 1,484,743.93

13/Aug/14 08/Nov/14 GF 4,984,563.97 4,978,607.00

05/Aug/14 15/Aug/14 GF 300,000.00 NS FUEL STATION 299,518.40

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

SHIRLEY DL AGRICULTURAL & POULTRY SUPPLY

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

HOM BUILDERS AND TRADING

Purificacion Flores & COA-

Rep

HOM BUILDERS AND TRADING

Purificacion Flores & COA-

Rep

BQ HARDWARE AND CONSTRUCTION SUPPLY

Purificacion Flores & COA-

Rep

EJD SWERTRES TINSMITH & BUILDERS

Purificacion Flores & COA-

Rep

M.A GUINTO CONSTRUCTION

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Page 56: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

05/Aug/14 15/Aug/14 GF 485,470.00 NS FUEL STATION 485,470.00

05/Aug/14 15/Aug/14 GF 100,000.00 MAMBURAO TRADING 100,000.00

05/Aug/14 15/Aug/14 GF 99,120.00 PRIME POWER 99,120.00

05/Aug/14 15/Aug/14 GF 294,800.00 PRIME POWER 294,800.00

22/Aug/14 01/Sep/14 GF 147,637.60 146,920.21

07/Aug/14 17/Aug/14 GF 350,891.25 345,158.00

07/Aug/14 17/Aug/14 GF 75,000.00 LYN PHY OIL 75,000.00

14/Aug/14 24/Aug/14 GF 152,553.70 150,935.77

14/Aug/14 24/Aug/14 GF 192,796.47 MAMBURAO TRADING 150,935.77

18/Aug/14 28/Aug/14 GF 394,155.50 393,926.00

18/Aug/14 28/Aug/14 GF 394,155.50 393,926.00

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

RBM SILVER CONSTRUCTION

Purificacion Flores & COA-

Rep

JESSIE GLASS & ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

MARIA VENUS BUILDERS & SUPPLY

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-

Rep

M2 GASOLINE STATION & M2 MINIMART

Purificacion Flores & COA-

Rep

M2 GASOLINE STATION & M2 MINIMART

Purificacion Flores & COA-

Rep

Page 57: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

18/Aug/14 28/Aug/14 GF 93,693.00 92,363.50

18/Aug/14 28/Aug/14 GF 394,155.50 393,926.00

18/Aug/14 28/Aug/14 GF 394,155.50 393,926.00

15/Sep/14 15/Sep/14 TF 681,096.00 677,772.00

15/Sep/14 15/Sep/14 TF 1,172,138.00 1,167,558.00

19/Aug/14 29/Aug/14 GF 288,529.25 203,931.67

19/Aug/14 29/Aug/14 GF 110,735.00 110,647.50

21/Aug/14 31/Aug/14 GF 108,703.75 102,695.00

21/Aug/14 31/Aug/14 GF 129,310.00 127,532.25

09/Sep/14 18/Sep/14 1,714,380.00 1,691,500.00

MA. VENUS BUILDERS SUPPLIES

Purificacion Flores & COA-

Rep

M2 GASOLINE STATION & M2 MINIMART

Purificacion Flores & COA-

Rep

M2 GASOLINE STATION & M2 MINIMART

Purificacion Flores & COA-

Rep

AGAPE MEDICAL TRADING

Purificacion Flores & COA-

Rep

ORMIN PHARMACEUTICAL

DISTRIBUTION

Purificacion Flores & COA-

Rep

MDO MELVIAN GENERAL MERCHANDISE

Purificacion Flores & COA-

Rep

MDO MELVIAN ENTERPRISES

CORPORATION

Purificacion Flores & COA-

Rep

KRIS-AD PETRON GASOLINE STATION

Purificacion Flores & COA-

Rep

JESSIE GLASS AND ALUMINUM

ENTERPRISES

Purificacion Flores & COA-

Rep

CALAMITY FUND

MARICAR GALSIM ENTERPRISES

Purificacion Flores & COA-

Rep

Page 58: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

(RE-BID) 1,200,000.00

21/Aug/14 31/Aug/14 GF 220,000.00 LRD GASOLINE STATION 219,030.00

21/Aug/14 31/Aug/14 GF 321,989.12 309,085.55

22/Aug/14 01/Sep/14 GF 86,542.50 86,542.50

25/Aug/14 04/Sep/14 GF 97,420.00 ST. FRANCIS PHARMACY 96,780.00

25/Aug/14 04/Sep/14 GF 182,420.00 ST. FRANCIS PHARMACY 182,420.00

25/Aug/14 04/Sep/14 GF 196,695.80 ST. FRANCIS PHARMACY 196,400.00

25/Aug/14 04/Sep/14 GF 97,950.00 N.S FUEL STATION 97,950.00

28/Aug/14 07/Sep/14 GF 71,335.08 JD COMMERCIAL 69,981.45

12/Sep/14 21/Dec/14 GF 1,999,558.26 BLACER CONSTRUCTION 1,994,938.74

03/Sep/14 13/Sep/14 GF 95,310.00 95,254.45

11/Sep/14 21/Sep/14 GF 86,490.00 86,280.00

EQUIPMENT OUTLAY

20%

Purificacion Flores & COA-

Rep

RBM SILVER CONSTRUCTION

SUPPLIESPurificacion Flores

& COA-Rep

SHIRLEY DL AGRICULTURAL & POULTRY SUPPLY

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

TESALONA FUEL SERVICE STATION

Purificacion Flores & COA-Rep

SHIRLEY DL AGRICULTURAL & POULTRY SUPPLY

Purificacion Flores & COA-Rep

Page 59: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

11/Sep/14 21/Sep/14 GF 85,800.00 MAMBURAO TRADING 85,800.00

11/Sep/14 21/Sep/14 GF 299,680.49 NS FUEL STATION 299,205.52

11/Sep/14 21/Sep/14 GF 94,764.00 94,764.00

11/Sep/14 21/Sep/14 GF 488,368.75 488,160.00

11/Sep/14 21/Sep/14 GF 79,435.00 MAMBURAO TRADING 79,435.00

11/Sep/14 21/Sep/14 GF 95,000.00 MARICAR GALSIM 94,500.00

11/Sep/14 21/Sep/14 GF 168,016.50 ANDY'S AUTO KAR KLINIK 168,016.50

11/Sep/14 21/Sep/14 GF 80,000.00

13/Sep/14 23/Sep/14 GF 147,135.00 147,135.00

16/Sep/14 26/Sep/14 GF 120,000.00 120,000.00

16/Sep/14 26/Sep/14 GF 213,917.39 MARIA VENUS TRADING 213,557.72

16/Sep/14 26/Sep/14 GF 125,000.00 125,000.00

16/Sep/14 26/Sep/14 GF 80,000.00 80,000.00

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

F.M. SANCHEZ GENERAL MERCHANDIZE

Purificacion Flores & COA-Rep

FRANZ GENERAL MERCHANDISE

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

STAR OF DAVID REFUELING STATION

Purificacion Flores & COA-Rep

E.T. AQUINO ENTERPRISES

Purificacion Flores & COA-Rep

SHIRLEY DL AGRICULTURAL & POULTRY SUPPLY

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

X-FILES COMPUTER CENTER

Purificacion Flores & COA-Rep

X-FILES COMPUTER CENTER

Purificacion Flores & COA-Rep

Page 60: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

16/Sep/14 26/Sep/14 GF 235,500.00 MAVESON ENTERPRISE 235,000.00

16/Sep/14 26/Sep/14 GF 101,800.00 MAVESON ENTERPRISE 101,320.00

16/Sep/14 26/Sep/14 GF 350,140.70 SAI MERSEL 349,610.00

16/Sep/14 26/Sep/14 GF 153,600.00 SYTACOR ENTERPRISES 152,600.00

23/Sep/14 03/Oct/14 GF 204,800.00 CHOPS ENTERPRISES 204,800.00

23/Sep/14 03/Oct/14 GF 119,760.00 MAMBURAO TRADING 119,760.00

23/Sep/14 03/Oct/14 GF 200,000.00 198,062.50

23/Sep/14 03/Oct/14 GF 110,000.00 109,735.00

24/Sep/14 04/Oct/14 GF 68,158.40 68,090.05

24/Sep/14 04/Oct/14 GF 149,495.00 149,200.24

24/Sep/14 04/Oct/14 GF 70,005.00 70,005.00

24/Sep/14 04/Oct/14 GF 462,865.50 462,865.50

25/Sep/14 08/Oct/14 GF 132,500.00 R&Y GASOLINE STATION 132,500.00

26/Sep/14 06/Oct/14 GF 241,045.00 NS FUEL STATION 241,045.00

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

MARICAR GALSIM ENTERPRISES

Purificacion Flores & COA-Rep

KRIS-AD GASOLINE STATION

Purificacion Flores & COA-Rep

KRIS-AD GASOLINE STATION

Purificacion Flores & COA-Rep

MDO MELVIAN ENTERPRISES

CORPORATION Purificacion Flores

& COA-Rep

MARICAR GALSIM ENTERPRISES

Purificacion Flores & COA-Rep

NEW SILANGAN HARDWARE AND FISHING SUPPLY

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Page 61: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

26/Sep/14 06/Oct/14 GF 187,291.74 186,712.06

26/Sep/14 06/Oct/14 GF 143,400.00 143,400.00

30/Sep/14 10/Oct/14 GF 112,000.00 111,860.00

30/Sep/14 10/Oct/14 GF 62,500.00 62,400.00

30/Sep/14 10/Oct/14 GF 62,000.00 KAWANI DRUG STORE 61,950.00

30/Sep/14 10/Oct/14 GF 75,000.00 BENZLEY TRADING 75,000.00

30/Sep/14 10/Oct/14 GF 108,000.00 JANALEC ENTERPRISES 106,800.00

30/Sep/14 10/Oct/14 GF 199,485.00 JANALEC ENTERPRISES 196,075.00

02/Oct/14 12/Oct/14 GF 64,309.00 64,309.00

02/Oct/14 12/Oct/14 GF 489,348.00 MARIA VENUS 489,348.00

07/Oct/14 17/Oct/14 GF 277,345.50 MAMBURAO TRADING 277,345.50

07/Oct/14 17/Oct/14 GF 161,772.00 161,772.00

08/Oct/14 28/Oct/14 GF 299,980.80 NS FUEL STATION 299,987.20

08/Oct/14 28/Oct/14 GF 199,987.20 R&Y GASOLINE STATION 199,987.20

NEW SILANGAN HARDWARE

Purificacion Flores & COA-Rep

NEKA CAR ACCESSORIES CENTER

Purificacion Flores & COA-Rep

AGAPE MEDICAL TRADING

Purificacion Flores & COA-Rep

AGAPE MEDICAL TRADING

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

NEW SILANGAN HARDWARE

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

NEW SILANGAN HARDWARE

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Page 62: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

09/Oct/14 29/Sep/14 GF 90,000.00 90,000.00

10/Oct/14 20/Oct/14 GF 91,225.60 FM SANCHEZ 91,225.00

11/Oct/14 21/Oct/14 GF 202,364.00 202,364.00

11/Oct/14 21/Oct/14 GF 106,400.00 106,248.00

11/Oct/14 21/Oct/14 GF 84,282.50 83,405.00

02/Nov/14 16/Nov/14 1,200,000.00 1,056,800.00

14/Oct/14 24/Oct/14 GF 200,000.00 200,000.00

14/Oct/14 24/Oct/14 GF 499,872.00 NS FUEL STATION 499,067.00

14/Oct/14 24/Oct/14 GF 254,598.00 254,598.00

14/Oct/14 24/Oct/14 GF 80,000.00 STAR OF DAVID 80,000.00

17/Oct/14 27/Oct/14 GF 459,000.00 NS FUEL STATION 459,000.00

17/Oct/14 27/Oct/14 GF 242,750.00 242,703.00

CYBER NJ COMPUTERSHOP

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-Rep

E.T AQUINO ENTERPRISES

Purificacion Flores & COA-Rep

F.M. SANCHEZ GENERAL MERCHANDISE

Purificacion Flores & COA-Rep

TEOTICO KING'S RANCH, INC.

Purificacion Flores & COA-Rep

EQUIPMENT OUTLAY 20%

HOME BUILDER & TRADING

Purificacion Flores & COA-Rep

E.T. AQUINO ENTERPRISES

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-Rep

E.T. AQUINO ENTERPRISES

Purificacion Flores & COA-Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-Rep

E.T. AQUINO ENTERPRISES

Purificacion Flores & COA-Rep

Page 63: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

17/Oct/14 27/Oct/14 GF 124,353.00 124,152.52

17/Oct/14 27/Oct/14 GF 62,775.00 62,750.00

20/Oct/14 30/Oct/14 GF 150,000.00 147,000.00

20/Oct/14 30/Oct/14 GF 100,150.00 100,150.00

21/Oct/14 31/Oct/14 GF 217,985.00 MAMBURAO TRADING 217,985.00

22/Oct/14 01/Nov/14 GF 138,000.00 137,981.60

23/Oct/14 02/Nov/14 GF 499,966.33 498,760.00

24/Oct/14 03/Nov/14 GF 459,000.00 NS FUEL STATION 459,000.00

24/Oct/14 03/Nov/14 GF 219,100.00 219,000.00

24/Oct/14 03/Nov/14 GF 106,800.00 106,546.00

22/Nov/14 02/Dec/14 1,098,779.75 1,088,000.76

27/Oct/14 06/Nov/14 GF 80,315.00 MAMBURAO TRADING 80,315.00

31/Oct/14 10/Nov/14 GF 100,100.00 100,000.00

DIVINE BOOKSTORE & GENERAL MERCHANDISE

Purificacion Flores & COA-Rep

LANDMANZ HOTEL & RESTAURANT

Purificacion Flores & COA-Rep

A.A. GENERAL MERCHANDISE

Purificacion Flores & COA-Rep

NEW SILANGAN HARDWARE

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

MINDOREÑOS HOTEL & RESTAURANT

Purificacion Flores & COA-Rep

RD PABLO GASOLINE STATION

Purificacion Flores & COA-Rep

Purificacion Flores & COA-

Rep

E.T. AQUINO ENTERPRISES

Purificacion Flores & COA-

Rep

KRIS-AD GASOLINE STATION

Purificacion Flores & COA-Rep

20% INFRA DEV'T

EJD SWERTRES TINSMITH & BUILDERS

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

MINDOREÑOS HOTEL & RESTAURANT

Purificacion Flores & COA-Rep

Page 64: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

01/Nov/14 11/Nov/14 GF 84,920.00 84,810.00

04/Nov/14 14/Nov/14 GF 92,871.80 92,267.20

04/Nov/14 14/Nov/14 GF 120,029.24 120,029.24

05/Nov/14 15/Nov/14 GF 105,000.00 105,000.00

23/Aug/14 07/Sep/14 841,544.00 837,718.80

23/Aug/14 07/Sep/14 552,464.00 549,952.80

17/Nov/14 27/Nov/14 GF 128,880.00 CHOPS ENTERPRISES 128,880.00

17/Nov/14 27/Nov/14 GF 140,364.00 ST. FRANSIS PHARMACY 139,850.00

17/Nov/14 27/Nov/14 GF 149,855.00 ST. FRANSIS PHARMACY 149,855.00

17/Nov/14 27/Nov/14 GF 252,840.00 M2 GAS STATION 252,840.00

18/Nov/14 28/Nov/14 GF 150,000.00 150,000.00

19/Nov/14 29/Nov/14 GF 499,930.00 499,850.00

19/Nov/14 29/Nov/14 GF 80,000.00 79,990.00

SHIRLEY DL AGRICULTURAL & POULTRY SUPPLY

Purificacion Flores & COA-Rep

FM SANCHEZ GENERAL MERCHQANDISE

Purificacion Flores & COA-Rep

E.T. AQUINO ENTERPRISES

Purificacion Flores & COA-Rep

MINDOREÑOS HOTEL & RESTAURANT

Purificacion Flores & COA-Rep

NHA-HOUSING PROJECT

(20% DEV'T FUND)

MA. VENUS BUILDERS SUPPLY

Purificacion Flores & COA-

RepNHA-

HOUSING PROJECT

(20% DEV'T FUND)

MA. VENUS BUILDERS SUPPLY

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

X-FILES COMPUTER CENTER

Purificacion Flores & COA-Rep

MARICAR GALSIM ENTERPRISES

Purificacion Flores & COA-Rep

AGAPE MEDICAL TRADING

Purificacion Flores & COA-Rep

Page 65: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

19/Nov/14 29/Nov/14 GF 83,400.00 83,250.00

20/Nov/14 30/Nov/14 GF 178,000.00 177,896.00

20/Nov/14 30/Nov/14 GF 108,000.00 107,666.00

11/Dec/14 28/Dec/14 GF 878,658.60 878,658.60

(FAILURE) GF 568,312.65

21/Nov/14 01/Dec/14 GF 140,400.00 SYTACOR ENTERPRISES 140,400.00

21/Nov/14 01/Dec/14 GF 111,245.00 110,960.00

22/Nov/14 02/Dec/14 GF 90,000.00 90,000.00

25/Nov/14 03/Dec/14 GF 459,000.00 NS PETRON STATION 459,000.00

25/Nov/14 03/Dec/14 GF 459,000.00 NS PETRON STATION 459,000.00

25/Nov/14 03/Dec/14 GF 431,500.00 431,500.00

25/Nov/14 03/Dec/14 GF 395,787.20 MAMBURAO TRADING 395,787.20

28/Nov/14 08/Dec/14 GF 88,000.00 88,000.00

03/Dec/14 13/Dec/14 GF 94,000.00 93,970.35

SHIRLEY DL AGRICULTURAL & POULTRY SUPPLY

Purificacion Flores & COA-Rep

FM SANCHEZ GENERAL MERCHANDISE

Purificacion Flores & COA-Rep

E.T. AQUINO ENTERPRISES

Purificacion Flores & COA-Rep

AGAPE MEDICAL TRADING

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

DAVAO ATHENA DRUGS & MEDICINE

Purificacion Flores & COA-Rep

LAGENSOL PLAZA HOTEL, INC.

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

NEW SILANGAN HARDWARE

Purificacion Flores & COA-Rep

Purificacion Flores & COA-Rep

PRIME POWER GRAPHICS Purificacion Flores & COA-Rep

KRIS AD GASOLINE STATION

Purificacion Flores & COA-Rep

Page 66: PROVINCIAL GOVERNMENT OF OCCIDENTAL … GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014 Code Procurement PMO/ Mode of Actual Procurement Activity

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Actual Procurement Activity Sources of ABC (PhP) Contract Cost (PhP) List of Invited

Notice to Delivery/ Acceptance/ Funds Total MOOE CO Awarded Total MOOE CO ObserversProceed Completion Turnover

04/Dec/14 14/Dec/14 GF 132,000.00 132,000.00

05/Dec/14 15/Dec/15 GF 110,922.00 110,922.00

11/Dec/14 21/Dec/14 GF 180,283.34 179,530.60

13/Dec/14 23/Dec/14 GF 104,000.00 104,000.00

13/Dec/14 23/Dec/14 GF 80,300.00 BEPER COMMERCIAL 78,290.00

16/Dec/14 26/Dec/14 GF 214,600.00 MAMBURAO TRADING 211,550.00

17/Dec/14 27/Dec/14 GF 80,000.00 80,000.00

GRAND TOTAL: 220,730,961.73 203,230,391.78

Engr. REMIGIO V. MASANGKAY, JR. RUBEN P. SOLEDAD Engr. EDDY C. DIZON Provincial Engineer ENRO

General Services Officer BAC-Member BAC-Member

TESALONA FUEL SERVICE STATION

Purificacion Flores & COA-Rep

E.T. AQUINO ENTERPRISES

Purificacion Flores & COA-Rep

RBM SILVER CONSTRUCTION

Purificacion Flores & COA-Rep

E.T. AQUINO GASOLINE STATION

Purificacion Flores & COA-Rep

Purificacion Flores & COA-

Rep

Purificacion Flores & COA-Rep

STAR OF DAVID REFUELING STATION

Purificacion Flores & COA-

Rep

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)

09/Jan/14 14/Jan/14 14/Jan/14 14/Jan/14 15/Jan/14 15/Jan/14 16/Jan/14 26/Jan/14

09/Jan/14 14/Jan/14 14/Jan/14 14/Jan/14 15/Jan/14 15/Jan/14 16/Jan/14 26/Jan/14

15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14 08/Feb/14 03/Oct/14

15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14 08/Feb/14 03/Oct/14

15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14 08/Feb/14 03/Oct/14

15/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 06/Feb/14 07/Feb/14 08/Feb/14 03/Oct/14

23/Jan/14 06/Feb/14 06/Feb/04 06/Feb/14 06/Mar/14 07/Mar/14 08/Mar/14 17/Mar/14

18/Jan/14 23/Jan/14 23/Jan/14 23/Jan/14 24/Jan/14 24/Jan/14 27/Jan/14 06/Feb/14

18/Jan/14 23/Jan/14 23/Jan/14 23/Jan/14 24/Jan/14 24/Jan/14 27/Jan/14 06/Feb/14

21/Jan/14 04/Feb/14 04/Feb/14 04/Feb/14 (RE-BID)

Bid Evaluation

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

21/Jan/14 04/Feb/14 04/Feb/14 04/Feb/14 17/Feb/14 18/Feb/14 19/Feb/14 28/Feb/14

19/Jan/14 24/Jan/14 24/Jan/14 24/Jan/14 27/Jan/14 27/Jan/14 28/Jan/14 07/Feb/14

23/Jan/14 28/Jan/14 28/Jan/14 28/Jan/14 29/Jan/14 29/Jan/14 30/Jan/14 09/Feb/14

24/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 30/Jan/14 30/Jan/14 31/Jan/14 10/Feb/14

24/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 30/Jan/14 30/Jan/14 31/Jan/14 10/Feb/14

24/Jan/14 29/Jan/14 29/Jan/14 29/Jan/14 30/Jan/14 30/Jan/14 31/Jan/14 10/Feb/14

30/Jan/14 04/Feb/14 04/Feb/14 04/Feb/14 05/Feb/14 05/Feb/14 06/Feb/14 16/Feb/14

03/Feb/14 07/Feb/14 07/Feb/14 07/Feb/14 10/Feb/14 10/Feb/14 11/Feb/14 21/Feb/14

07/Feb/14 12/Feb/14 12/Feb/14 12/Feb/14 13/Feb/14 13/Feb/14 14/Feb/14 24/Feb/14

07/Feb/14 12/Feb/14 12/Feb/14 12/Feb/14 13/Feb/14 13/Feb/14 14/Feb/14 24/Feb/14

10/Feb/14 13/Feb/14 13/Feb/14 13/Feb/14 14/Feb/14 14/Feb/14 17/Feb/14 27/Feb/14

14/Feb/14 19/Feb/14 19/Feb/14 19/Feb/14 20/Feb/14 20/Feb/14 21/Feb/14 03/Mar/14

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

18/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 24/Mar/14 24/Mar/14 25/Mar/14 08/Apr/14

18/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 24/Mar/14 24/Mar/14 25/Mar/14 08/Apr/14

27/Feb/14 10/Mar/14 10/Mar/14 10/Mar/14 01/Apr/14 04/Apr/14 18/Apr/14 08/Jun/14

27/Feb/14 10/Mar/14 10/Mar/14 10/Mar/14 01/Apr/14 04/Apr/14 18/Apr/14 19/Sep/15

24/Feb/14 27/Feb/14 27/Feb/14 27/Feb/14 28/Feb/14 28/Feb/14 03/Mar/14 13/Mar/14

27/Feb/14 10/Mar/14 10/Mar/14 10/Mar/14 01/Apr/14 04/Apr/14 18/Apr/14 10/Jul/14

27/Feb/14 10/Mar/14 10/Mar/14 10/Mar/14 01/Apr/14 04/Apr/14 18/Apr/14 10/Jul/14

24/Feb/14 28/Feb/14 28/Feb/14 28/Feb/14 03/Mar/14 03/Mar/14 04/Mar/14 14/Mar/14

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

24/Feb/14 28/Feb/14 28/Feb/14 28/Feb/14 03/Mar/14 03/Mar/14 04/Mar/14 14/Mar/14

24/Feb/14 28/Feb/14 28/Feb/14 28/Feb/14 03/Mar/14 03/Mar/14 04/Mar/14 14/Mar/14

03/Mar/14 17/Mar/14 17/Mar/14 17/Mar/14 28/Mar/14 28/Mar/14 29/Mar/14 07/Apr/14

03/Mar/14 17/Mar/14 17/Mar/14 17/Mar/14 28/Mar/14 28/Mar/14 29/Mar/14 07/Apr/14

03/Mar/14 17/Mar/14 17/Mar/14 17/Mar/14 28/Mar/14 28/Mar/14 29/Mar/14 07/Apr/14

24/Feb/14 03/Mar/14 03/Mar/14 03/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 15/Mar/14

24/Feb/14 03/Mar/14 03/Mar/14 03/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 15/Mar/14

26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14 06/Mar/14 16/Mar/14

26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14 06/Mar/14 16/Mar/14

26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14 06/Mar/14 16/Mar/14

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14 06/Mar/14 16/Mar/14

26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14 06/Mar/14 16/Mar/14

26/Feb/14 04/Mar/14 04/Mar/14 04/Mar/14 05/Mar/14 05/Mar/14 06/Mar/14 16/Mar/14

28/Feb/14 05/Mar/14 05/Mar/14 05/Mar/14 06/Mar/14 06/Mar/14 07/Mar/14 17/Mar/14

03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14 11/Mar/14 21/Mar/14

03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14 11/Mar/14 21/Mar/14

03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14 11/Mar/14 21/Mar/14

03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14 11/Mar/14 21/Mar/14

03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14 11/Mar/14 21/Mar/14

03/Mar/14 07/Mar/14 07/Mar/14 07/Mar/14 10/Mar/14 10/Mar/14 11/Mar/14 21/Mar/14

03/Mar/14 10/Mar/14 10/Mar/14 10/Mar/14 11/Mar/14 11/Mar/14 12/Mar/14 22/Mar/14

03/Mar/14 10/Mar/14 10/Mar/14 10/Mar/14 11/Mar/14 11/Mar/14 12/Mar/14 22/Mar/14

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

07/Mar/14 21/Mar/14 21/Mar/14 21/Mar/14

07/Mar/14 21/Mar/14 21/Mar/14 21/Mar/14

07/Mar/14 21/Mar/14 21/Mar/14 21/Mar/14

07/Mar/14 21/Mar/14 21/Mar/14 21/Mar/14 02/Apr/14 02/Apr/14 03/Apr/14 14/Apr/14

07/Mar/14 21/Mar/14 21/Mar/14 21/Mar/14 02/Apr/14 02/Apr/14 03/Apr/14 14/Apr/14

10/Mar/14 14/Mar/14 14/Mar/14 14/Mar/14 17/Mar/14 17/Mar/14 18/Mar/14 28/Mar/14

14/Mar/14 03/Apr/14 03/Apr/14 03/Apr/14 04/Apr/14 04/Apr/14 07/Apr/14 17/Apr/14

21/Mar/14 25/Mar/14 25/Mar/14 25/Mar/14 26/Mar/14 26/Mar/14 27/Mar/14 06/Apr/14

28/Mar/14 11/Apr/14 11/Apr/14 11/Apr/14 14/May/14 16/May/14 29/May/14 20/Aug/14

10/Oct/14 15/Oct/14 15/Oct/14 15/Oct/14 16/Oct/14 16/Oct/14 17/Oct/14 27/Oct/14

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

28/Mar/14 11/Apr/14 11/Apr/14 11/Apr/14 14/May/14 16/May/14 29/May/14 25/Sep/14

28/Mar/14 11/Apr/14 11/Apr/14 11/Apr/14 14/May/14 16/May/14 29/May/14 25/Sep/14

28/Mar/14 11/Apr/14 11/Apr/14 11/Apr/14 14/May/14 16/May/14 29/May/14 19/Jul/14

28/Mar/14 11/Apr/14 11/Apr/14 11/Apr/14 14/May/14 16/May/14 29/May/14 28/Aug/14

31/Mar/14 04/Apr/14 04/Apr/14 04/Apr/14 07/Apr/14 07/Apr/14 08/Apr/14 18/Apr/14

31/Mar/14 04/Apr/14 04/Apr/14 04/Apr/14 07/Apr/14 07/Apr/14 08/Apr/14 18/Apr/14

04/Apr/14 21/Apr/14 21/Apr/14 21/Apr/14 14/May/14 14/May/14 15/May/14 30/May/14

04/Apr/14 21/Apr/14 21/Apr/14 21/Apr/14 14/May/14 14/May/14 15/May/14 30/May/14

07/Apr/14 21/Apr/14 21/Apr/14 21/Apr/14 14/May/14 14/May/14 15/May/14 30/May/14

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

07/Apr/14 21/Apr/14 21/Apr/14 21/Apr/14 14/May/14 14/May/14 15/May/14 30/May/14

10/Apr/14 15/Apr/14 15/Apr/14 15/Apr/14 16/Apr/14 16/Apr/14 21/Apr/14 01/May/14

10/Apr/14 15/Apr/14 15/Apr/14 15/Apr/14 16/Apr/14 16/Apr/14 21/Apr/14 01/May/14

10/Apr/14 15/Apr/14 15/Apr/14 15/Apr/14 16/Apr/14 16/Apr/14 21/Apr/14 01/May/14

10/Apr/14 15/Apr/14 15/Apr/14 15/Apr/14 16/Apr/14 16/Apr/14 21/Apr/14 01/May/14

10/Apr/14 15/Apr/14 15/Apr/14 15/Apr/14 16/Apr/14 16/Apr/14 21/Apr/14 01/May/14

11/Apr/14 16/Apr/14 16/Apr/14 16/Apr/14 17/Apr/14 17/Apr/14 18/Apr/14 28/Apr/14

25/Apr/14 30/Apr/14 30/Apr/14 30/Apr/14 02/May/14 02/May/14 05/May/14 15/May/14

28/Apr/14 17/May/14 17/May/14 17/May/14 19/May/14 19/May/14 20/Apr/14 30/May/14

28/Apr/14 17/May/14 17/May/14 17/May/14 19/May/14 19/May/14 20/Apr/14 30/May/14

28/Apr/14 30/Apr/14 30/Apr/14 30/Apr/14 02/May/14 05/May/14 06/May/14 16/May/14

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

28/Apr/14 30/Apr/14 30/Apr/14 30/Apr/14 02/May/14 05/May/14 06/May/14 16/May/14

28/Apr/14 05/May/14 05/May/14 05/May/14 06/May/14 06/May/14 07/May/14 17/May/14

28/Apr/14 05/May/14 05/May/14 05/May/14 06/May/14 06/May/14 07/May/14 17/May/14

28/Apr/14 05/May/14 05/May/14 05/May/14 06/May/14 06/May/14 07/May/14 17/May/14

02/May/14 06/May/14 06/May/14 06/May/14 07/May/14 07/May/14 08/May/14 18/May/14

08/May/14 12/May/14 12/May/14 12/May/14 13/May/14 13/May/14 14/May/14 24/May/14

08/May/14 12/May/14 12/May/14 12/May/14 13/May/14 13/May/14 14/May/14 24/May/14

12/May/14 13/May/14 13/May/14 13/May/14 14/May/14 14/May/14 15/May/14 25/May/14

16/May/14 30/May/14 30/May/14 30/May/14 17/Jun/14 17/Jun/14 18/Jun/14 03/Jul/14

16/May/14 30/May/14 30/May/14 30/May/14 17/Jun/14 17/Jun/14 18/Jun/14 03/Jul/14

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

16/May/14 30/May/14 30/May/14 30/May/14 17/Jun/14 17/Jun/14 18/Jun/14 03/Jul/14

16/May/14 30/May/14 30/May/14 30/May/14 17/Jun/14 17/Jun/14 18/Jun/14 03/Jul/14

12/May/14 19/May/14 19/May/14 19/May/14 20/May/14 20/May/14 21/May/14 31/May/14

12/May/14 19/May/14 19/May/14 19/May/14 20/May/14 20/May/14 21/May/14 31/May/14

12/May/14 19/May/14 19/May/14 19/May/14 20/May/14 20/May/14 21/May/14 31/May/14

15/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14 22/May/14 01/Jun/14

15/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14 22/May/14 01/Jun/14

15/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14 22/May/14 01/Jun/14

15/Apr/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14 05/Aug/14 15/Aug/14

15/Apr/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14 05/Aug/14 15/Aug/14

15/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14 22/May/14 01/Jun/14

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

15/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14 22/May/14 01/Jun/14

15/May/14 19/May/14 19/May/14 19/May/14 20/May/14 20/May/14 21/May/14 31/May/14

16/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14 22/May/14 01/Jul/14

16/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14 22/May/14 01/Jul/14

16/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14 22/May/14 01/Jul/14

16/May/14 20/May/14 20/May/14 20/May/14 21/May/14 21/May/14 22/May/14 01/Jul/14

19/May/14 22/May/14 22/May/14 22/May/14 23/May/14 23/May/14 26/May/14 05/Jun/14

19/May/14 22/May/14 22/May/14 22/May/14 23/May/14 23/May/14 26/May/14 05/Jun/14

19/May/14 23/May/14 26/May/14 05/Jun/14 06/Jun/14 09/Jun/14 10/Jun/14 20/Jun/14

19/May/14 23/May/14 26/May/14 05/Jun/14 06/Jun/14 09/Jun/14 10/Jun/14 20/Jun/14

19/May/14 23/May/14 26/May/14 05/Jun/14 06/Jun/14 09/Jun/14 10/Jun/14 20/Jun/14

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PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO PROCUREMENT MONITORING REPORT AS OF DECEMBER 2014

Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

19/May/14 23/May/14 26/May/14 05/Jun/14 06/Jun/14 09/Jun/14 10/Jun/14 20/Jun/14

19/May/14 23/May/14 26/May/14 05/Jun/14 06/Jun/14 09/Jun/14 10/Jun/14 20/Jun/14

19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14 29/May/14 08/Jun/14

19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14 29/May/14 08/Jun/14

19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14 29/May/14 08/Jun/14

19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14 29/May/14 08/Jun/14

19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14 29/May/14 08/Jun/14

19/May/14 26/May/14 26/May/14 26/May/14 27/May/14 28/May/14 29/May/14 08/Jun/14

22/May/14 01/Jul/14 01/Jul/14 01/Jul/14 02/Jul/14 02/Jul/14 03/Jul/14 13/Jul/14

22/May/14 27/May/14 27/May/14 27/May/14 28/May/14 28/May/14 29/May/14 08/Jun/14

22/May/14 27/May/14 27/May/14 27/May/14 28/May/14 28/May/14 29/May/14 08/Jun/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

22/May/14 27/May/14 27/May/14 27/May/14 28/May/14 28/May/14 29/May/14 08/Jun/14

22/May/14 27/May/14 27/May/14 27/May/14 28/May/14 28/May/14 29/May/14 08/Jun/14

23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14 30/May/14 09/Jun/14

23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14 30/May/14 09/Jun/14

23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14 30/May/14 09/Jun/14

23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14 30/May/14 09/Jun/14

23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14 30/May/14 09/Jun/14

23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14 30/May/14 09/Jun/14

23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14 30/May/14 09/Jun/14

23/May/14 28/May/14 28/May/14 28/May/14 29/May/14 29/May/14 30/May/14 09/Jun/14

29/May/14 10/Jun/14 10/Jun/14 10/Jun/14 12/May/14 12/May/14 10/Jun/14 20/Jun/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14 20/May/14 30/May/14

29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14 20/May/14 30/May/14

29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14 20/May/14 30/May/14

29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14 20/May/14 30/May/14

29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14 20/May/14 30/May/14

29/May/14 15/May/14 15/May/14 15/May/14 16/May/14 19/May/14 20/May/14 30/May/14

30/May/14 04/Jun/14 04/Jun/14 04/Jun/14 05/Jun/14 06/Jun/14 09/Jun/14 19/Jun/14

30/May/14 12/Jun/14 12/Jun/14 12/Jun/14 13/Jun/14 16/Jun/14 17/Jun/14 27/Jun/14

02/Jun/14 05/Jun/14 05/Jun/14 05/Jun/14 09/Jun/14 09/Jun/14 10/Jun/14 20/Jun/14

02/Jun/14 05/Jun/14 05/Jun/14 05/Jun/14 09/Jun/14 09/Jun/14 10/Jun/14 20/Jun/14

02/Jun/14 09/Jun/14 09/Jun/14 09/Jun/14 10/Jun/14 10/Jun/14 11/Jun/14 21/Jun/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

05/Jun/14 10/Jun/14 10/Jun/14 10/Jun/14 11/Jun/14 11/Jun/14 12/Jun/14 22/Jun/14

05/Jun/14 10/Jun/14 10/Jun/14 10/Jun/14 11/Jun/14 11/Jun/14 12/Jun/14 22/Jun/14

05/Jun/14 11/Jun/14 11/Jun/14 11/Jun/14 12/Jun/14 12/Jun/14 13/Jun/14 23/Jun/14

11/Jun/14 23/Jun/14 23/Jun/14 23/Jun/14 11/Aug/14 15/Aug/14 28/Aug/14 16/Oct/14

11/Jun/14 23/Jun/14 23/Jun/14 23/Jun/14 11/Aug/14 15/Aug/14 28/Aug/14 16/Oct/14

11/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14 26/Jun/14 31/Dec/14

11/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14 26/Jun/14 31/Dec/14

11/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14 26/Jun/14 31/Dec/14

11/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14 26/Jun/14 31/Dec/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

09/Jun/14 16/Jun/14 16/Jun/14 16/Jun/14 17/Jun/14 17/Jun/14 18/Jun/14 28/Jun/14

09/Jun/14 16/Jun/14 16/Jun/14 16/Jun/14 17/Jun/14 17/Jun/14 18/Jun/14 28/Jun/14

09/Jun/14 16/Jun/14 16/Jun/14 16/Jun/14 17/Jun/14 17/Jun/14 18/Jun/14 28/Jun/14

09/Jun/14 16/Jun/14 16/Jun/14 16/Jun/14 17/Jun/14 17/Jun/14 18/Jun/14 28/Jun/14

13/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 17/Jul/14 17/Jul/14 18/Jul/14 28/Jul/14

12/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 30/Jun/14

12/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 30/Jun/14

12/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 30/Jun/14

12/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 30/Jun/14

13/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 30/Jun/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

13/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 30/Jun/14

13/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 30/Jun/14

13/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 30/Jun/14

13/Jun/14 18/Jun/14 18/Jun/14 18/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 30/Jun/14

16/Jun/14 26/Jun/14 26/Jun/14 26/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 10/Jul/14

16/Jun/14 19/Jun/14 19/Jun/14 19/Jun/14 20/Jun/14 20/Jun/14 23/Jun/14 03/Jul/14

19/Jun/14 24/Jun/14 24/Jun/14 24/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 06/Jul/14

19/Jun/14 24/Jun/14 24/Jun/14 24/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 06/Jul/14

20/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14 27/Jun/14 07/Jul/14

20/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14 27/Jun/14 07/Jul/14

20/Jun/14 25/Jun/14 25/Jun/14 25/Jun/14 26/Jun/14 26/Jun/14 27/Jun/14 07/Jul/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 11/Jul/14

23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 11/Jul/14

23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 11/Jul/14

23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 11/Jul/14

23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 11/Jul/14

23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 11/Jul/14

23/Jun/14 27/Jun/14 27/Jun/14 27/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 11/Jul/14

23/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14 02/Jul/14 16/Jul/14

23/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14 02/Jul/14 12/Jul/14

26/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14 02/Jul/14 12/Jul/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

26/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14 02/Jul/14 12/Jul/14

26/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14 02/Jul/14 12/Jul/14

26/Jun/14 30/Jun/14 30/Jun/14 30/Jun/14 01/Jul/14 01/Jul/14 02/Jul/14 12/Jul/14

02/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14

02/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14

27/Jun/14 02/Jul/14 02/Jul/14 02/Jul/14 03/Jul/14 03/Jul/14 04/Jul/14 14/Jul/14

27/Jun/14 02/Jul/14 02/Jul/14 02/Jul/14 03/Jul/14 03/Jul/14 04/Jul/14 14/Jul/14

02/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 25/Jul/14 25/Jul/14 26/Jul/14 05/Aug/14

02/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 25/Jul/14 25/Jul/14 26/Jul/14 05/Aug/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

30/Jun/14 03/Jul/14 03/Jul/14 03/Jul/14 04/Jul/14 04/Jul/14 07/Jul/14 17/Jul/14

30/Jun/14 03/Jul/14 03/Jul/14 03/Jul/14 04/Jul/14 04/Jul/14 07/Jul/14 17/Jul/14

30/Jun/14 04/Jul/14 04/Jul/14 04/Jul/14 07/Jul/14 07/Jul/14 08/Jul/14 18/Jul/14

30/Jun/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14 21/Jul/14 31/Jul/14

30/Jun/14 04/Jul/14 04/Jul/14 04/Jul/14 07/Jul/14 07/Jul/14 08/Jul/14 18/Jul/14

08/Jul/14 22/Jul/14 22/Jul/14 22/Jul/14 25/Jul/14 25/Jul/14 28/Jul/14 06/Aug/14

03/Jul/14 08/Jul/14 08/Jul/14 08/Jul/14 09/Jul/14 09/Jul/14 10/Jul/14 20/Jul/14

10/Jul/14 24/Jul/14 24/Jul/14 24/Jul/14 20/Aug/14 20/Aug/14 21/Aug/14 31/Aug/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

07/Jul/14 10/Jul/14 10/Jul/14 10/Jul/14 11/Jul/14 11/Jul/14 14/Jul/14 24/Jul/14

07/Jul/14 14/Jul/14 14/Jul/14 14/Jul/14 15/Jul/14 15/Jul/14 16/Jul/14 26/Jul/14

10/Jul/14 29/Jul/14 29/Jul/14 29/Jul/14 30/Jul/14 30/Jul/14 31/Jul/14 10/Aug/14

10/Jul/14 15/Jul/14 15/Jul/14 15/Jul/14 16/Jul/14 16/Jul/14 17/Jul/14 27/Jul/14

11/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 28/Jul/14

11/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 28/Jul/14

11/Jul/14 16/Jul/14 16/Jul/14 16/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 28/Jul/14

14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14 19/Jul/14 29/Jul/14

14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14 19/Jul/14 29/Jul/14

14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14 19/Jul/14 29/Jul/14

14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14 19/Jul/14 29/Jul/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14 19/Jul/14 29/Jul/14

14/Jul/14 17/Jul/14 17/Jul/14 17/Jul/14 18/Jul/14 18/Jul/14 19/Jul/14 29/Jul/14

14/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14 05/Aug/14 15/Aug/14

14/Jul/14 18/Jul/14 18/Jul/14 18/Jul/14 21/Jul/14 21/Jul/14 22/Jul/14 01/Aug/14

17/Jul/14 22/Jul/14 22/Jul/14 22/Jul/14 23/Jul/14 23/Jul/14 24/Jul/14 03/Aug/14

24/Jul/14 29/Jul/14 29/Jul/14 29/Jul/14 30/Jul/14 30/Jul/14 31/Jul/14 10/Aug/14

24/Jul/14 29/Jul/14 29/Jul/14 29/Jul/14 30/Jul/14 30/Jul/14 31/Jul/14 10/Aug/14

25/Jul/14 31/Jul/14 31/Jul/14 31/Jul/14 01/Aug/14 01/Aug/14 02/Aug/14 12/Aug/17

31/Jul/14 11/Aug/14 11/Aug/14 11/Aug/14 12/Aug/14 12/Aug/14 13/Aug/14 09/Nov/14

31/Jul/14 11/Aug/14 11/Aug/14 11/Aug/14 12/Aug/14 12/Aug/14 13/Aug/14 08/Nov/14

28/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14 05/Aug/14 15/Aug/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

28/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14 05/Aug/14 15/Aug/14

28/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14 05/Aug/14 15/Aug/14

28/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14 05/Aug/14 15/Aug/14

28/Jul/14 01/Aug/14 01/Aug/14 01/Aug/14 04/Aug/14 04/Aug/14 05/Aug/14 15/Aug/14

01/Aug/14 20/Aug/14 20/Aug/14 20/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 01/Sep/14

01/Aug/14 05/Aug/14 05/Aug/14 05/Aug/14 06/Aug/14 06/Aug/14 07/Aug/14 17/Aug/14

01/Aug/14 05/Aug/14 05/Aug/14 05/Aug/14 06/Aug/14 06/Aug/14 07/Aug/14 17/Aug/14

07/Aug/14 12/Aug/14 12/Aug/14 12/Aug/14 13/Aug/14 13/Aug/14 14/Aug/14 24/Aug/14

07/Aug/14 12/Aug/14 12/Aug/14 12/Aug/14 13/Aug/14 13/Aug/14 14/Aug/14 24/Aug/14

11/Aug/14 14/Aug/14 14/Aug/14 14/Aug/14 15/Aug/14 15/Aug/14 18/Aug/14 28/Aug/14

11/Aug/14 14/Aug/14 14/Aug/14 14/Aug/14 15/Aug/14 15/Aug/14 18/Aug/14 28/Aug/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

11/Aug/14 14/Aug/14 14/Aug/14 14/Aug/14 15/Aug/14 15/Aug/14 18/Aug/14 28/Aug/14

11/Aug/14 14/Aug/14 14/Aug/14 14/Aug/14 15/Aug/14 15/Aug/14 18/Aug/14 28/Aug/14

11/Aug/14 14/Aug/14 14/Aug/14 14/Aug/14 15/Aug/14 15/Aug/14 18/Aug/14 28/Aug/14

19/Aug/14 04/Sep/14 04/Sep/14 04/Sep/14 05/Sep/14 05/Sep/14 15/Sep/14 15/Sep/14

19/Aug/14 04/Sep/14 04/Sep/14 04/Sep/14 05/Sep/14 05/Sep/14 15/Sep/14 15/Sep/14

11/Aug/14 15/Aug/14 15/Aug/14 15/Aug/14 18/Aug/14 18/Aug/14 19/Aug/14 29/Aug/14

11/Aug/14 15/Aug/14 15/Aug/14 15/Aug/14 18/Aug/14 18/Aug/14 19/Aug/14 29/Aug/14

11/Aug/14 19/Aug/14 19/Aug/14 19/Aug/14 20/Aug/14 20/Aug/14 21/Aug/14 31/Aug/14

11/Aug/14 19/Aug/14 19/Aug/14 19/Aug/14 20/Aug/14 20/Aug/14 21/Aug/14 31/Aug/14

20/Aug/14 05/Sep/14 05/Sep/14 05/Sep/14 08/Sep/14 08/Sep/14 09/Sep/14 18/Sep/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

14/Aug/14 19/Aug/14 19/Aug/14 19/Aug/14 20/Aug/14 20/Aug/14 21/Aug/14 31/Aug/14

14/Aug/14 19/Aug/14 19/Aug/14 19/Aug/14 20/Aug/14 20/Aug/14 21/Aug/14 31/Aug/14

15/Aug/14 20/Aug/14 20/Aug/14 20/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 01/Sep/14

18/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14 25/Aug/14 04/Sep/14

18/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14 25/Aug/14 04/Sep/14

18/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14 25/Aug/14 04/Sep/14

18/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14 25/Aug/14 04/Sep/14

21/Aug/14 26/Aug/14 26/Aug/14 26/Aug/14 27/Aug/14 27/Aug/14 28/Aug/14 07/Sep/14

29/Aug/14 10/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 11/Sep/14 12/Sep/14 21/Dec/14

25/Aug/14 01/Sep/14 01/Sep/14 01/Sep/14 02/Sep/14 02/Sep/14 03/Sep/14 13/Sep/14

01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 21/Sep/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 21/Sep/14

01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 21/Sep/14

01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 21/Sep/14

01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 21/Sep/14

01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 21/Sep/14

01/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 21/Sep/14

04/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 21/Sep/14

04/Sep/14 09/Sep/14 09/Sep/14 09/Sep/14 10/Sep/14 10/Sep/14 11/Sep/14 21/Sep/14

08/Sep/14 11/Sep/14 11/Sep/14 11/Sep/14 12/Sep/14 12/Sep/14 13/Sep/14 23/Sep/14

08/Sep/14 12/Sep/14 12/Sep/14 12/Sep/14 15/Sep/14 15/Sep/14 16/Sep/14 26/Sep/14

08/Sep/14 12/Sep/14 12/Sep/14 12/Sep/14 15/Sep/14 15/Sep/14 16/Sep/14 26/Sep/14

08/Sep/14 12/Sep/14 12/Sep/14 12/Sep/14 15/Sep/14 15/Sep/14 16/Sep/14 26/Sep/14

08/Sep/14 12/Sep/14 12/Sep/14 12/Sep/14 15/Sep/14 15/Sep/14 16/Sep/14 26/Sep/14

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Date of Receipt of Invitation Remarks

Pre-Proc Pre-bid Conf Eligibility Sub/Open ofPost Qual

Notice of Contract Notice to Delivery/ (Explaining changes from

Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

08/Sep/14 13/Sep/14 13/Sep/14 13/Sep/14 15/Sep/14 15/Sep/14 16/Sep/14 26/Sep/14

08/Sep/14 13/Sep/14 13/Sep/14 13/Sep/14 15/Sep/14 15/Sep/14 16/Sep/14 26/Sep/14

08/Sep/14 13/Sep/14 13/Sep/14 13/Sep/14 15/Sep/14 15/Sep/14 16/Sep/14 26/Sep/14

08/Sep/14 13/Sep/14 13/Sep/14 13/Sep/14 15/Sep/14 15/Sep/14 16/Sep/14 26/Sep/14

15/Sep/14 19/Sep/14 19/Sep/14 19/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 03/Oct/14

15/Sep/14 19/Sep/14 19/Sep/14 19/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 03/Oct/14

15/Sep/14 19/Sep/14 19/Sep/14 19/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 03/Oct/14

15/Sep/14 19/Sep/14 19/Sep/14 19/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 03/Oct/14

15/Sep/14 22/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 23/Sep/14 24/Sep/14 04/Oct/14

15/Sep/14 22/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 23/Sep/14 24/Sep/14 04/Oct/14

16/Sep/14 22/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 23/Sep/14 24/Sep/14 04/Oct/14

16/Sep/14 22/Sep/14 22/Sep/14 22/Sep/14 23/Sep/14 23/Sep/14 24/Sep/14 04/Oct/14

17/Sep/14 23/Sep/14 23/Sep/14 23/Sep/14 24/Sep/14 24/Sep/14 25/Sep/14 08/Oct/14

19/Sep/14 24/Sep/14 24/Sep/14 24/Sep/14 25/Sep/14 25/Sep/14 26/Sep/14 06/Oct/14

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Evaluation

19/Sep/14 24/Sep/14 24/Sep/14 24/Sep/14 25/Sep/14 25/Sep/14 26/Sep/14 06/Oct/14

22/Sep/14 25/Sep/14 24/Sep/14 24/Sep/14 25/Sep/14 25/Sep/14 26/Sep/14 06/Oct/14

22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14 30/Sep/14 10/Oct/14

22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14 30/Sep/14 10/Oct/14

22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14 30/Sep/14 10/Oct/14

22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14 30/Sep/14 10/Oct/14

22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14 30/Sep/14 10/Oct/14

22/Sep/14 26/Sep/14 26/Sep/14 26/Sep/14 29/Sep/14 29/Sep/14 30/Sep/14 10/Oct/14

25/Sep/14 30/Sep/14 30/Sep/14 30/Sep/14 01/Oct/14 01/Oct/14 02/Oct/14 12/Oct/14

25/Sep/14 30/Sep/14 30/Sep/14 30/Sep/14 01/Oct/14 01/Oct/14 02/Oct/14 12/Oct/14

29/Sep/14 03/Oct/14 03/Oct/14 03/Oct/14 06/Oct/14 06/Oct/14 07/Oct/14 17/Oct/14

29/Sep/14 03/Oct/14 03/Oct/14 03/Oct/14 06/Oct/14 06/Oct/14 07/Oct/14 17/Oct/14

29/Sep/14 06/Oct/14 06/Oct/14 06/Oct/14 10/Oct/14 10/Oct/14 13/Oct/14 23/Oct/14

29/Sep/14 06/Oct/14 06/Oct/14 06/Oct/14 10/Oct/14 10/Oct/14 13/Oct/14 23/Oct/14

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02/Oct/14 07/Oct/14 07/Oct/14 07/Oct/14 08/Oct/14 08/Oct/14 09/Oct/14 29/Sep/14

03/Oct/14 08/Oct/14 08/Oct/14 08/Oct/14 09/Oct/14 09/Oct/14 10/Oct/14 20/Oct/14

04/Oct/14 09/Oct/14 09/Oct/14 09/Oct/14 10/Oct/14 10/Oct/14 11/Oct/14 21/Oct/14

04/Oct/14 09/Oct/14 09/Oct/14 09/Oct/14 10/Oct/14 10/Oct/14 11/Oct/14 21/Oct/14

04/Oct/14 09/Oct/14 09/Oct/14 09/Oct/14 10/Oct/14 10/Oct/14 11/Oct/14 21/Oct/14

10/Oct/14 30/Oct/14 30/Oct/14 30/Oct/14 31/Oct/14 31/Oct/14 02/Nov/14 16/Nov/14

06/Oct/14 10/Oct/14 10/Oct/14 10/Oct/14 13/Oct/14 13/Oct/14 14/Oct/14 24/Oct/14

06/Oct/14 10/Oct/14 10/Oct/14 10/Oct/14 13/Oct/14 13/Oct/14 14/Oct/14 24/Oct/14

06/Oct/14 10/Oct/14 10/Oct/14 10/Oct/14 13/Oct/14 13/Oct/14 14/Oct/14 24/Oct/14

06/Oct/14 10/Oct/14 10/Oct/14 10/Oct/14 13/Oct/14 13/Oct/14 14/Oct/14 24/Oct/14

10/Oct/14 15/Oct/14 15/Oct/14 15/Oct/14 16/Oct/14 16/Oct/14 17/Oct/14 27/Oct/14

10/Oct/14 15/Oct/14 15/Oct/14 15/Oct/14 16/Oct/14 16/Oct/14 17/Oct/14 27/Oct/14

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Evaluation

10/Oct/14 15/Oct/14 15/Oct/14 15/Oct/14 16/Oct/14 16/Oct/14 17/Oct/14 27/Oct/14

10/Oct/14 15/Oct/14 15/Oct/14 15/Oct/14 16/Oct/14 16/Oct/14 17/Oct/14 27/Oct/14

13/Oct/14 16/Oct/14 16/Oct/14 16/Oct/14 17/Oct/14 17/Oct/14 20/Oct/14 30/Oct/14

13/Oct/14 16/Oct/14 16/Oct/14 16/Oct/14 17/Oct/14 17/Oct/14 20/Oct/14 30/Oct/14

13/Oct/14 17/Oct/14 17/Oct/14 17/Oct/14 20/Oct/14 20/Oct/14 21/Oct/14 31/Oct/14

13/Oct/14 20/Oct/14 20/Oct/14 20/Oct/14 21/Oct/14 21/Oct/14 22/Oct/14 01/Nov/14

16/Oct/14 21/Oct/14 21/Oct/14 21/Oct/14 22/Oct/14 22/Oct/14 23/Oct/14 02/Nov/14

17/Oct/14 22/Oct/14 22/Oct/14 22/Oct/14 23/Oct/14 23/Oct/14 24/Oct/14 03/Nov/14

17/Oct/14 22/Oct/14 22/Oct/14 22/Oct/14 23/Oct/14 23/Oct/14 24/Oct/14 03/Nov/14

17/Oct/14 22/Oct/14 22/Oct/14 22/Oct/14 23/Oct/14 23/Oct/14 24/Oct/14 03/Nov/14

23/Oct/14 12/Nov/14 12/Nov/14 12/Nov/14 21/Nov/14 21/Nov/14 22/Nov/14 02/Dec/14

20/Oct/14 23/Oct/14 23/Oct/14 23/Oct/14 24/Oct/14 24/Oct/14 27/Oct/14 06/Nov/14

24/Oct/14 29/Oct/14 29/Oct/14 29/Oct/14 30/Oct/14 30/Oct/14 31/Oct/14 10/Nov/14

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Evaluation

27/Oct/14 30/Oct/14 30/Oct/14 30/Oct/14 31/Oct/14 31/Oct/14 01/Nov/14 11/Nov/14

27/Oct/14 31/Oct/14 31/Oct/14 31/Oct/14 03/Nov/14 03/Nov/14 04/Nov/14 14/Nov/14

27/Oct/14 31/Oct/14 31/Oct/14 31/Oct/14 03/Nov/14 03/Nov/14 04/Nov/14 14/Nov/14

27/Oct/14 03/Nov/14 03/Nov/14 03/Nov/14 04/Nov/14 04/Nov/14 05/Nov/14 15/Nov/14

11/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14 23/Aug/14 07/Sep/14

11/Aug/14 21/Aug/14 21/Aug/14 21/Aug/14 22/Aug/14 22/Aug/14 23/Aug/14 07/Sep/14

10/Nov/14 13/Nov/14 13/Nov/14 13/Nov/14 14/Nov/14 14/Nov/14 17/Nov/14 27/Nov/14

10/Nov/14 13/Nov/14 13/Nov/14 13/Nov/14 14/Nov/14 14/Nov/14 17/Nov/14 27/Nov/14

10/Nov/14 13/Nov/14 13/Nov/14 13/Nov/14 14/Nov/14 14/Nov/14 17/Nov/14 27/Nov/14

10/Nov/14 13/Nov/14 13/Nov/14 13/Nov/14 14/Nov/14 14/Nov/14 17/Nov/14 27/Nov/14

10/Nov/14 14/Nov/14 14/Nov/14 14/Nov/14 17/Nov/14 17/Nov/14 18/Nov/14 28/Nov/14

10/Nov/14 17/Nov/14 17/Nov/14 17/Nov/14 18/Nov/14 18/Nov/14 19/Nov/14 29/Nov/14

10/Nov/14 17/Nov/14 17/Nov/14 17/Nov/14 18/Nov/14 18/Nov/14 19/Nov/14 29/Nov/14

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Conf Check Bids Award Signing Proceed Accept the APP)Bid

Evaluation

10/Nov/14 17/Nov/14 17/Nov/14 17/Nov/14 18/Nov/14 18/Nov/14 19/Nov/14 29/Nov/14

13/Nov/14 18/Nov/14 18/Nov/14 18/Nov/14 19/Nov/14 19/Nov/14 20/Nov/14 30/Nov/14

13/Nov/14 18/Nov/14 18/Nov/14 18/Nov/14 19/Nov/14 19/Nov/14 20/Nov/14 30/Nov/14

19/Nov/14 09/Dec/14 09/Dec/14 09/Dec/14 10/Dec/14 10/Dec/14 11/Dec/14 28/Dec/14

14/Nov/14 19/Nov/14 19/Nov/14 19/Nov/14 20/Nov/14 20/Nov/14 21/Nov/14 01/Dec/14

14/Nov/14 19/Nov/14 19/Nov/14 19/Nov/14 20/Nov/14 20/Nov/14 21/Nov/14 01/Dec/14

17/Nov/14 20/Nov/14 20/Nov/14 20/Nov/14 21/Nov/14 21/Nov/14 22/Nov/14 02/Dec/14

17/Nov/14 21/Nov/14 21/Nov/14 21/Nov/14 24/Nov/14 24/Nov/14 25/Nov/14 03/Dec/14

17/Nov/14 21/Nov/14 21/Nov/14 21/Nov/14 24/Nov/14 24/Nov/14 25/Nov/14 03/Dec/14

17/Nov/14 21/Nov/14 21/Nov/14 21/Nov/14 24/Nov/14 24/Nov/14 25/Nov/14 03/Dec/14

17/Nov/14 21/Nov/14 21/Nov/14 21/Nov/14 24/Nov/14 24/Nov/14 25/Nov/14 03/Dec/14

21/Nov/14 26/Nov/14 26/Nov/14 26/Nov/14 27/Nov/14 27/Nov/14 28/Nov/14 08/Dec/14

24/Nov/14 01/Dec/14 01/Dec/14 01/Dec/14 02/Dec/14 02/Dec/14 03/Dec/14 13/Dec/14

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Evaluation

27/Nov/14 02/Dec/14 02/Dec/14 02/Dec/14 03/Dec/14 03/Dec/14 04/Dec/14 14/Dec/14

28/Nov/14 03/Dec/14 03/Dec/14 03/Dec/14 04/Dec/14 04/Dec/14 05/Dec/14 15/Dec/15

04/Dec/14 09/Dec/14 09/Dec/14 09/Dec/14 10/Dec/14 10/Dec/14 11/Dec/14 21/Dec/14

08/Dec/14 11/Dec/14 11/Dec/14 11/Dec/14 12/Dec/14 12/Dec/14 13/Dec/14 23/Dec/14

08/Dec/14 11/Dec/14 11/Dec/14 11/Dec/14 12/Dec/14 12/Dec/14 13/Dec/14 23/Dec/14

08/Dec/14 12/Dec/14 12/Dec/14 12/Dec/14 15/Dec/14 15/Dec/14 16/Dec/14 26/Dec/14

08/Dec/14 15/Dec/14 15/Dec/14 15/Dec/14 16/Dec/14 16/Dec/14 17/Dec/14 27/Dec/14

APPROVED:

MARIO GENE J. MENDIOLAProvincial Governor

Date:________________________

By the Authority of the Governor:

ENGR. MARIANO M. MONTALES JR.Provincial Administrator