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Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Feb-16 23-Feb-16 23-Feb-16
BANTAY
LANSANGAN
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION
16P0
0044
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Apayao – Ilocos Norte Road
K0611+186 – K0614+476,
K0615+485 – K0616+000
RO
PU
BLI
C B
IDD
ING
12-Feb-16 15-Feb-16 24-Feb-16 7-Mar-16 7-Mar-16
PICE - BAGUIO
CHAPTER23-Feb-16 23-Feb-16 23-Feb-16
23-Feb-16 23-Feb-16 23-Feb-16
10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Feb-16 23-Feb-16 23-Feb-16
COA 23-Feb-16 23-Feb-16
PICE - BAGUIO
CHAPTER23-Feb-16 23-Feb-16 23-Feb-16
23-Feb-16
16P0
0063
MFO 1 - National Road Network
Services - Construction and
Maintenance of Bridge along
National Roads - Replacement of
Bridges (Temporary to
Permanent) - Matalag Bridge
(B02242LZ) along Conner -
Kabugao Road [Replacement of
Bridges (Temporary to
Permanent)], Apayao
RO
PUB
LIC
BID
DIN
G
12-Feb-16 30-Mar-16 7-Apr-16
BANTAY
LANSANGAN23-Feb-16 23-Feb-16 23-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
126,644,418.50
123,346,028.09
A.M. ORETA CO.
INC.
12-Mar-16 23-Mar-16 10-May-16 6-Jun-16 7-Jun-16
4-Apr-16 4-Apr-16 4-Apr-16
4-Apr-16 4-Apr-16 4-Apr-16119,661,230.13
TOKWING
CONSTRUCTION
CORPORATION
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
PICE - BAGUIO
CHAPTER
24-Nov-15 1-Dec-15
4-Apr-16 4-Apr-16 4-Apr-16
BANTAY
LANSANGAN
COA 29-Oct-15 29-Oct-15 29-Oct-15
144,633,195.347-Oct-15
BANTAY
LANSANGAN4-Apr-16 4-Apr-16 4-Apr-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
122,039,966.3019-Apr-16 19-Apr-16 22-Apr-16 24-May-16 28-Jun-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
29-Oct-15 29-Oct-15 29-Oct-15
PICE - BAGUIO
CHAPTER29-Oct-15 29-Oct-15 29-Oct-15
29-Oct-15 29-Oct-15 29-Oct-15
14-Jan-15 25-Jan-16 26-Jan-16
15P0
0045
Road Upgrading (Unpaved to
Paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Claveria-Calanasan-
Kabugao Road, K0638+275 -
K0642+034
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
23-Oct-15 4-Nov-15 19-Nov-15 19-Nov-15140,411,389.33
KVC CONSTRUCTION
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
15P0
0050
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Claveria – Calanasan –
Kabugao Road, K0661+929 –
K0665+261
RO
PUB
LIC
BID
DIN
G
10-Nov-15 11-Nov-15 19-Nov-15 1-Dec-15 1-Dec-15
12-Nov-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
12-Nov-15 12-Nov-15 12-Nov-15
COA 12-Nov-15 12-Nov-15
PICE - BAGUIO
CHAPTER12-Nov-15 12-Nov-15 12-Nov-15
15P0
0052
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Claveria – Calanasan –
Kabugao Road, K0658+343 –
K0661+929
RO
PUB
LIC
BID
DIN
G
10-Nov-15 11-Nov-15 19-Nov-15
BANTAY
LANSANGAN12-Nov-15 12-Nov-15 12-Nov-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
121,917,659.91
118,188,887.22
JOMARCANN
GENERAL
CONSTRUCTION /
KOUZBARY
BUILDERS (JV)
4-Dec-15 11-Dec-15 14-Jan-16 28-Jan-16 29-Jan-16
12-Nov-15 12-Nov-15 12-Nov-15
12-Nov-15 12-Nov-15 12-Nov-15137,820,197.10
FIAT
CONSTRUCTION
SERVICES
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
PICE - BAGUIO
CHAPTER
11-Dec-15 18-Dec-15
12-Nov-15 12-Nov-15 12-Nov-15
BANTAY
LANSANGAN
COA 13-Nov-15 13-Nov-15 13-Nov-15
144,652,326.0510-Nov-15
BANTAY
LANSANGAN12-Nov-15 12-Nov-15 12-Nov-15
26-Jan-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
141,354,221.791-Dec-15 1-Dec-15 4-Dec-15 11-Dec-15 14-Jan-16 25-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
13-Nov-15 13-Nov-15 13-Nov-15
15P0
0054
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Claveria – Calanasan –
Kabugao Road, K0653+541 –
K0655+420, K0656+935 –
K0657+702, K0657+720 –
K0658+343
RO
PUB
LIC
BID
DIN
G
10-Nov-15 9-Dec-15 17-Dec-15 5-Jan-16 5-Jan-16
PICE - BAGUIO
CHAPTER13-Nov-15 13-Nov-15 13-Nov-15
13-Nov-15 13-Nov-15 13-Nov-15
14-Jan-16 25-Jan-16 26-Jan-16
15P0
0055
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Claveria – Calanasan –
Kabugao Road, K0642+034 –
K0646+173
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
13-Nov-15 25-Nov-15 8-Dec-15 8-Dec-15
14-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-15
COA 14-Dec-15 14-Dec-15
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
140,330,335.14
OMENGAN
CONSTRUCTION &
DEVELOPMENT
CORPORATION
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
143,244,564.35
139,667,417.03
ALFALFA
CONSTRUCTION
8-Jan-16 15-Jan-16 19-Jan-16 29-Jan-16 1-Feb-16
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
15P0
0051
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Claveria – Calanasan –
Kabugao Road, K0646+173 –
K0646+362, K0646+405 –
K0649+600, K0652+687 –
K0653+541
RO
PUB
LIC
BID
DIN
G
10-Nov-15 11-Nov-15 19-Nov-15
12-Nov-15 12-Nov-15 12-Nov-15
12-Nov-15 12-Nov-15 12-Nov-15135,960,768.90
KVC CONSTRUCTION
/ TRYST BUILDERS
ENTERPRISES (J.V.)
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
PICE - BAGUIO
CHAPTER
24-Feb-16 2-Mar-16
12-Nov-15 12-Nov-15 12-Nov-15
BANTAY
LANSANGAN
COA 4-Feb-16 4-Feb-16 4-Feb-16
139,989,236.9129-Jan-16
BANTAY
LANSANGAN12-Nov-15 12-Nov-15 12-Nov-15
11-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
139,100,254.113-Dec-15 3-Dec-15 8-Dec-15 15-Dec-15 26-Feb-16 9-Mar-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
4-Feb-16 4-Feb-16 4-Feb-16
16P0
0061
Construction/Improvement of
Access Roads leading to Airports.
Seaports, and Declared Tourism
Destinations Turod-San Gregorio-
Shalom-Lussok Road leading to
Lussok Cave, Luna, Apayao
RO
PUB
LIC
BID
DIN
G
12-Feb-16 16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
PICE - BAGUIO
CHAPTER4-Feb-16 4-Feb-16 4-Feb-16
4-Feb-16 4-Feb-16 4-Feb-16
21-Mar-16 1-Apr-16 1-Apr-16
16P0
0038
Construction/Improvement of
Access Roads leading to Airports,
Seaports, and Declared Tourism
Destinations, Poblacion – Lappa –
Marag Road leading to Marag
Valley, Luna, Apayao
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
1-Feb-16 10-Feb-16 22-Feb-16 22-Feb-16
23-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Feb-16 23-Feb-16 23-Feb-16
COA 23-Feb-16 23-Feb-16
PICE - BAGUIO
CHAPTER23-Feb-16 23-Feb-16 23-Feb-16
135,789,584.84
KVC CONSTRUCTION
BANTAY
LANSANGAN23-Feb-16 23-Feb-16 23-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
164,707,694.52
161,597,928.44
FIAT
CONSTRUCTION
SERVICES
10-Mar-16 18-Mar-16 23-Mar-16 1-Apr-16 12-Apr-16
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
15P0
0076
Construction/Upgrading/Rehabilit
ation of Drainage along National
Roads
Abanao Road, Chainage 0+000 -
Chainage 0+352
RO
PUB
LIC
BID
DIN
G
8-Dec-15 9-Dec-15 17-Dec-15
14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-155,591,907.73
JABEN GENERAL
CONTRACTING &
ENGINEERING
SERVICES
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
PICE - BAGUIO
CHAPTER
5-Feb-16 15-Feb-16
14-Dec-15 14-Dec-15 14-Dec-15
BANTAY
LANSANGAN
COA 12-Jan-16 12-Jan-16 12-Jan-16
15,433,224.008-Dec-15
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
26-Jan-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
5,785,866.3329-Dec-15 29-Dec-15 4-Jan-16 11-Jan-16 14-Jan-16 25-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
12-Jan-16 12-Jan-16 12-Jan-16
16P0
0027
Construction/Upgrading/Rehabilit
ation of Drainage along National
Roads
Kennon Road
K0244+881 – K0245+375
K0245+941 – K0246+228
RO
PUB
LIC
BID
DIN
G
14-Jan-16 16-Jan-16 22-Jan-16 4-Feb-16 4-Feb-16
PICE - BAGUIO
CHAPTER12-Jan-16 12-Jan-16 12-Jan-16
12-Jan-16 12-Jan-16 12-Jan-16
23-Feb-16 5-Mar-16 7-Mar-16
16P0
0014
Construction/Upgrading/Rehabilit
ation of Drainage along National
Roads
Harrison Road No. 1
Chainage 0 - Chainage 0+807
(S04713LZ)
Chainage 0 - Chainage 0+807
(S04714LZ)
RO
PUB
LIC
BID
DIN
G
CY
20
16 R
egu
lar
Infr
astr
uct
ure
Pro
gram
12-Jan-16 21-Jan-16 2-Feb-16 2-Feb-16
20-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
20-Jan-16 20-Jan-16 20-Jan-16
COA 20-Jan-16 20-Jan-16
PICE - BAGUIO
CHAPTER20-Jan-16 20-Jan-16 20-Jan-16
14,661,372.89
RAF GENERAL
CONSTRUCTION
16P0
0009
Construction/Upgrading/Rehabilit
ation of Drainage along National
Roads Kayang St., Chainage 0 -
Chainage 90
RO
PUB
LIC
BID
DIN
G
21-Dec-15 19-Jan-16 28-Jan-16
BANTAY
LANSANGAN20-Jan-16 20-Jan-16 20-Jan-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
13,720,000.00
13,266,965.56
JABEN GENERAL
CONTRACTING &
ENGINEERING
SERVICES
9-Feb-16 16-Feb-16 22-Feb-16 4-Mar-16 7-Mar-16
20-Jan-16 20-Jan-16 20-Jan-16
20-Jan-16 20-Jan-16 20-Jan-161,494,607.82
P.G. VELASCO
CONSTRUCTION
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
PICE - BAGUIO
CHAPTER
4-Jan-16 11-Jan-16
20-Jan-16 20-Jan-16 20-Jan-16
BANTAY
LANSANGAN
COA 14-Dec-15 14-Dec-15 14-Dec-15
4,820,513.9010-Dec-15
BANTAY
LANSANGAN20-Jan-16 20-Jan-16 20-Jan-16
22-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
1,541,762.909-Feb-16 9-Feb-16 15-Feb-16 1-Mar-16 8-Mar-16 21-Mar-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-15
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-15
26-Feb-16 10-Mar-16 11-Mar-16
15P0
0081
Rehabilitation/Reconstruction of
National Roads with Slips, Slope
Collapse and Landslide Quirino
Highway (Baguio - Bauang),
KO301+690 - KO301+705 (Right
Side), KO302+285 - KO302+350
(Right Side)
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
10-Dec-15 17-Dec-15 29-Dec-16 29-Dec-16
4,584,362.11
LOC CONSTRUCTION
& SUPPLY
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
16P0
0021
Rehabilitation/Reconstruction of
National Roads with Slips, Slope
Collapse and Landslide
Kennon Road
K0247+644 – K0248+147 (Left
Side),
K0247+644 – K0247+724 (Right
Side),
K0246+852 – K0247+000 (Right
Side)
RO
PUB
LIC
BID
DIN
G
14-Jan-16 28-Jan-16 5-Feb-16 1-Mar-16 1-Mar-16
4-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
4-Feb-16 4-Feb-16 4-Feb-16
COA 4-Feb-16 4-Feb-16
PICE - BAGUIO
CHAPTER4-Feb-16 4-Feb-16 4-Feb-16
15P0
0079 Rehabilitation/Major Repair of
Permanent Bridges Camp 6 Bridge
(B02183LZ) along Kennon Road
RO
PUB
LIC
BID
DIN
G
10-Dec-15 10-Dec-15 17-Dec-15
BANTAY
LANSANGAN4-Feb-16 4-Feb-16 4-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
48,182,557.92
47,622,470.49
TRYST BUILDERS
ENTERPRISES
4-Mar-16 14-Mar-16 23-Mar-16 1-Apr-16 4-Apr-16
14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-151,123,481.60
LOC CONSTRUCTION
& SUPPLY
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
PICE - BAGUIO
CHAPTER
15-Jan-16 22-Jan-16
14-Dec-15 14-Dec-15 14-Dec-15
BANTAY
LANSANGAN
COA 23-Dec-15 23-Dec-15 23-Dec-15
48,211,482.6121-Dec-15
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
26-Jan-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
1,183,897.3029-Dec-15 29-Dec-15 4-Jan-16 11-Jan-16 14-Jan-16 25-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Dec-15 23-Dec-15 23-Dec-15
15P0
0078
Rehabilitation/Reconstruction/Up
grading of Damaged Paved
National Roads Including Drainage
based on Pavement Management
System/Highway - 4 Kennon Road,
KO239+048 - KO239+593
RO
PUB
LIC
BID
DIN
G
10-Dec-15 10-Dec-15 17-Dec-15 29-Dec-15 29-Dec-15
PICE - BAGUIO
CHAPTER23-Dec-15 23-Dec-15 23-Dec-15
23-Dec-15 23-Dec-15 23-Dec-15
26-Jan-16 10-Feb-16 12-Feb-16
16P0
0012
Rehabilitation/Reconstruction/Up
grading of Damaged Paved
National Roads including
drainaged based on Pavement
Management System/ Highway - 4
Kennon Road K0238+880 –
K0239+048, K0237+123 –
K0238+000, K0228+791 –
K0229+000, K0228+080 –
K0228+440
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
22-Dec-15 29-Dec-15 12-Jan-16 12-Jan-16
14-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-15
COA 14-Dec-15 14-Dec-15
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
46,620,176.25
3K ROCK
ENGINEERING
15P0
0080
Rehabilitation/Reconstruction of
National Roads with Slips, Slope
Collapse and Landslide Baguio -
Bauang Road, KO288+710 -
KO288+730
RO
PUB
LIC
BID
DIN
G
10-Dec-16 10-Dec-15 17-Dec-15
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16,386,523.55
15,718,952.73
F.B. BANTALES
ENGINEERING
CONSTRUCTION
4-Jan-16 29-Jan-16 2-Feb-16 19-Feb-16 19-Feb-16
14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-153,676,099.90
LOC CONSTRUCTION
& SUPPLY
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
22-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
3,859,140.1029-Dec-15 29-Dec-15 4-Jan-16 11-Jan-16 11-Mar-16 21-Mar-16
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
23-Dec-15 29-Dec-15
BANTAY
LANSANGAN
COA 27-Nov-15 27-Nov-15 27-Nov-15
1,020,817.63n/a
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
27-Nov-15 27-Nov-15 27-Nov-15
15P0
0068
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Asin (KM 8) – Nangalisan
San Pascual, Tuba, Benguet – LU
Road, K0266+072 – K0267+007,
K0267+036 - K0267+055,
K0268+412 – K0268+504,
K0268+537 – K0268+962,
K0268+972 – K0269+458,
K0269+700 – K0269+979,
K0271+025 – K0271+059,
K0271+798 – K0272+217,
K0272+473 – K0272+576,
K0272+706 – K0272+768,
K0272+794 – K0272+1049,
K0273+437 – K0273+487,
K0273+520 – K0273+707
RO
PUB
LIC
BID
DIN
G
10-Dec-15 10-Dec-15 17-Dec-15 29-Dec-15 29-Dec-15
PICE - BAGUIO
CHAPTER27-Nov-15 27-Nov-15 27-Nov-15
27-Nov-15 27-Nov-15 27-Nov-15
14-Jan-16 25-Jan-16 26-Jan-16
15P0
0062
Rehabilitation/Major Repair of
Permanent Bridges, Colorado
Bridge (B02170LZ) along Kennon
Road R
O
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
27-Nov-15 9-Dec-15 21-Dec-15 21-Dec-15
14-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-15
COA 14-Dec-15 14-Dec-15
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
969,547.16
LOC CONSTRUCTION
& SUPPLY
15P0
0072
Rehabilitation/Reconstruction/Up
grading of Damaged Paved
National Roads Including
Drainaged Based on Pavement
Management System/Highway - 4
Baguio - Bontoc Road, KO258+178 -
KO259+000, KO259+380 -
KO259+531, KO259+832 -
KO260+015, KO260+500 -
KO261+982
RO
PUB
LIC
BID
DIN
G
10-Dec-15 10-Dec-15 17-Dec-15
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
125,331,376.50
121,558,821.98
3K ROCK
ENGINEERING
4-Jan-16 11-Jan-16 26-Feb-16 10-Mar-16 17-Mar-16
14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-15136,653,382.75
SUPREME ABF
CONSTRUCTION &
CONSTRUCTION
SUPPLY COMPANY,
INC./BHM
CONSTRUCTION (JV)
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
PICE - BAGUIO
CHAPTER
15-Jan-16 22-Jan-16
14-Dec-15 14-Dec-15 14-Dec-15
BANTAY
LANSANGAN
COA 23-Dec-15 23-Dec-15 23-Dec-15
62,182,834.98
16P0
0010
Rehabilitation/Reconstruction/Up
grading of Damaged Paved
National Roads including
drainaged based on Pavement
Management System/ Highway - 4
Asin (Km 8) – Nangalisan San
Pascual, Tuba, Benguet – LU Road
K0275+1287 – K0275+1967,
K0275+1967 – K0275+2029,
K0275+2054 – K0275+2716
RO
PUB
LIC
BID
DIN
G
21-Dec-15
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
17-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
143,543,716.0029-Dec-15 29-Dec-15 4-Jan-16 2-Feb-16 26-Feb-16 10-Mar-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Dec-15 23-Dec-15 23-Dec-15
60,503,561.20
3K ROCK
ENGINEERING
PICE - BAGUIO
CHAPTER23-Dec-15 23-Dec-15 23-Dec-15
23-Dec-15 23-Dec-15 23-Dec-158-Mar-16 18-Mar-16 22-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
23-Dec-15 29-Dec-15 12-Jan-16 12-Jan-16
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
16P0
0042
Asset Preservation of National
Road
Rehabilitation/Reconstruction of
National Roads with Slips, Slope
Collapse and Landslides
Benguet – Nueva Vizcaya Road
K0254+236 – K0254+338,
K0257+810 – K0257+825,
K0271+650 – K0271+990,
K0290+948 – K0290+979,
K0291+515 – K0291+551,
K0293+312 – K0293+322,
K0296+900 – K0296+920,
K0300+000 – K0300+150,
K0301+044 – K0301+139,
K0301+203 – K0301+234,
K0305+172 – K0305+212,
K0305+390 – K0305+456,
K0307+730 – K0307+974,
K0307+999 – K0308+028,
K0312+090 – K0312+166,
K0312+250 – K0312+460,
K0312+743 – K0312+756,
K0312+820 – K0312+920,
K0313+128 – K0313+506,
K0313+608 – K0313+697,
K0313+813 – K0313+906,
K0314+360 – K0314+546
RO
PUB
LIC
BID
DIN
G
9-Feb-16 11-Feb-16 19-Feb-16 2-Mar-16 2-Mar-16
11-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
11-Feb-16 11-Feb-16 11-Feb-16
COA 11-Feb-16 11-Feb-16
PICE - BAGUIO
CHAPTER11-Feb-16 11-Feb-16 11-Feb-16
BANTAY
LANSANGAN11-Feb-16 11-Feb-16 11-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
96,160,429.16
92,794,014.91
EKC CONSTRUCTION
& AGGREGATES
7-Mar-16 18-Mar-16 22-Mar-16 1-Apr-16 1-Apr-16
15-Feb-16 19-Feb-16
16P0
0031
Construction/Improvement of
Access Roads leading to Airports,
Seaports, and Declared Tourism
Destinations
Ballay – Tabio – Tonoman –
Bulalacao – Tawangan – Lusod
Road leading to Bulalacao Lakes
and Mt. Tabeo, Kabayan, Benguet
RO
PUB
LIC
BID
DIN
G
20-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
27-Jan-16 27-Jan-16 27-Jan-16
BANTAY
LANSANGAN
COA 27-Jan-16 27-Jan-16 27-Jan-16
189,596,647.56
183,907,104.27
KVC CONSTRUCTION
/ BALINTUGAN
CONSTRUCTION
(J.V.)
16P0
0064
Construction and Maintenance of
Bridges along National Roads
Replacement of Permanent Weak
Bridges
Camp 5 Bridge 2 (B024278LZ)
along Kennon Road
RO
PUB
LIC
BID
DIN
G
12-Feb-16 30-Mar-16 7-Apr-16 19-Apr-16 19-Apr-16
27-Jan-16 27-Jan-16 27-Jan-16
27-Jan-16 27-Jan-16 27-Jan-1621-Mar-16 29-Mar-16 30-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
21-Jan-16 29-Jan-16 10-Feb-16 10-Feb-16
4-Apr-16
BANTAY
LANSANGAN4-Apr-16 4-Apr-16 4-Apr-16
COA 4-Apr-16 4-Apr-16
PICE - BAGUIO
CHAPTER4-Apr-16 42464 4-Apr-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
4-Apr-16 4-Apr-16 4-Apr-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
48,250,000.00
47,763,195.51
TOKWING
CONSTRUCTION
CORPORATION
22-Apr-16 23-May-16 25-May-16 6-Jun-16 7-Jun-16
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
16P0
0035
Rehabilitation/Major Repair of
Permanent Bridges, Irisan Bridge
(B02186LZ) along Baguio - Bauang
RoadR
O
PUB
LIC
BID
DIN
G
20-Jan-16 29-Feb-16 9-Mar-16
4-Mar-16 4-Mar-16 4-Mar-16
4-Mar-16 4-Mar-16 4-Mar-16
1,714,175.39
NORTHBASE
CONSTRUCTION
COA
BANTAY
LANSANGAN
24-Nov-15 1-Dec-15
4-Mar-16 4-Mar-16 4-Mar-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 29-Oct-15 29-Oct-15 29-Oct-15
144,617,695.007-Oct-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
4-Mar-16 4-Mar-16 4-Mar-16
27-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
1,767,686.3621-Mar-16 21-Mar-16 23-Mar-16 1-Apr-16 13-May-16 25-May-16
BANTAY
LANSANGAN29-Oct-15 29-Oct-15 29-Oct-15
15P0
0048
Road Upgrading (Unpaved to
Paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Kiangan – Tinoc –
Buguias Road, Chainage 1047 –
Chainage 1997, Chainage 5850 –
Chainage 8074
RO
PUB
LIC
BID
DIN
G
7-Oct-15 23-Oct-16 4-Nov-15 17-Dec-15 17-Dec-15
PICE - BAGUIO
CHAPTER29-Oct-15 29-Oct-15 29-Oct-15
29-Oct-15 29-Oct-15 29-Oct-1514-Jan-16 28-Jan-16 29-Jan-16
15P0
0046
Road Upgrading (Unpaved to
Paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Acop -Kapangan -
Kibungan - Bakun Road,
K0312+939 - K0313+070,
K0313+070 - K0316+002,
K0316+052 - K0316+120,
K0316+210 - K0316+908
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
23-Oct-16 4-Nov-15 19-Nov-15 19-Nov-15
29-Oct-15
BANTAY
LANSANGAN29-Oct-15 29-Oct-15 29-Oct-15
COA 29-Oct-15 29-Oct-15
PICE - BAGUIO
CHAPTER29-Oct-15 29-Oct-15 29-Oct-15
140,134,343.71
NORTHERN
BUILDERS
15P0
0057
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Acop – Kapangan –
Kibungan – Bakun Road,
K0330+238 – K0333+976
RO
PUB
LIC
BID
DIN
G
20-Nov-15 23-Nov-15 1-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
29-Oct-15 29-Oct-15 29-Oct-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
125,683,301.00
123,169,634.98
FIAT
CONSTRUCTION
SERVICES /
REDOKEM GENERAL
CONSTRUCTION
AND ENTERPRISE
(JV)
22-Dec-15 29-Dec-15 14-Jan-16 25-Jan-16 26-Jan-16
23-Nov-15 23-Nov-15 23-Nov-15
23-Nov-15 23-Nov-15 23-Nov-15139,900,709.51
GONZALO
CONSTRUCTION /
EKC CONSTRUCTION
& AGGREGATES
(J.V.)
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER
18-Dec-15 18-Jan-16
23-Nov-15 23-Nov-15 23-Nov-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 23-Nov-15 23-Nov-15 23-Nov-15
134,143,508.9820-Nov-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Nov-15 23-Nov-15 23-Nov-15
9-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
144,675,033.2914-Dec-15 14-Dec-14 18-Dec-15 18-Jan-16 25-Jan-16 5-Feb-16
BANTAY
LANSANGAN23-Nov-15 23-Nov-15 23-Nov-15
PICE - BAGUIO
CHAPTER23-Nov-15 23-Nov-15 23-Nov-15
23-Nov-15 23-Nov-15 23-Nov-1526-Feb-16 8-Mar-16 11-Mar-16
15P0
0059
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Acop – Kapangan –
Kibungan – Bakun Road,
K0266+963 – K0267+000,
K0283+971 – K0284+020,
K0284+273 – K0284+349,
K0285+555 – K0285+582,
K0307+591 – K0310+773,
K0312+680 – K0312+939
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
23-Nov-15 1-Dec-15 14-Dec-15 14-Dec-15
130,119,374.12
NORTHERN
BUILDERS
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
15P0
0047
Road Upgrading (Unpaved to
Paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Acop -Kapangan -
Kibungan - Bakun Road,
K0316+908 - K0318+167, K0319+(-
840) - K0319+820, K0319+820 -
K0320+705, K0320+736 -
K0320+771
RO
PUB
LIC
BID
DIN
G
7-Oct-15 23-Oct-15 4-Nov-15 19-Nov-15 19-Nov-15
29-Oct-15
BANTAY
LANSANGAN29-Oct-15 29-Oct-15 29-Oct-15
COA 29-Oct-15 29-Oct-15
PICE - BAGUIO
CHAPTER29-Oct-15 29-Oct-15 29-Oct-15
15P0
0058
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Kiangan – Tinoc –
Buguias Road, Chainage 8074 –
Chainage 11010
RO
PUB
LIC
BID
DIN
G
20-Nov-15 23-Nov-15 1-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
29-Oct-15 29-Oct-15 29-Oct-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
144,667,243.00
140,326,105.11
STAY
CONSTRUCTION /
DJY CONSTRUCTION
(JV)
24-Nov-15 1-Dec-15 23-Feb-16 4-Mar-16 7-Mar-16
23-Nov-15 23-Nov-15 23-Nov-15
23-Nov-15 23-Nov-15 23-Nov-15
122,310,868.31
ALCEL
CONSTRUCTION
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER
18-Dec-15 18-Mar-16
23-Nov-15 23-Nov-15 23-Nov-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 23-Nov-15 23-Nov-15 23-Nov-15
144,620,948.3320-Nov-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Nov-15 23-Nov-15 23-Nov-1511-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
126,093,681.6414-Dec-15 14-Dec-15 18-Dec-15 23-Dec-15 26-Feb-16 10-Mar-16
BANTAY
LANSANGAN23-Nov-15 23-Nov-15 23-Nov-15
15P0
0082
Construction/ Improvement of
Access Roads leading to Airports,
Seaports, and Declared Tourism
Destinations Mangkingao-Am-am
via Masca-Sayapot Road leading
to Am-am Observatory Rock,
Burial Cave, Cada Farm and Kenny
Farm, Mankayan, Benguet
RO
PUB
LIC
BID
DIN
G
10-Dec-15 12-Dec-15 27-Dec-15 29-Dec-15 29-Dec-15
PICE - BAGUIO
CHAPTER23-Nov-15 23-Nov-15 23-Nov-15
23-Nov-15 23-Nov-15 23-Nov-1522-Mar-16 1-Apr-16 4-Apr-16
15P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Acop – Kapangan –
Kibungan – Bakun Road,
K0320+771 – K0322+115,
K0328+020 – K0328+1131,
K0328+1131 – K0330+238
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
23-Nov-15 1-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
COA 14-Dec-15 14-Dec-15
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
143,169,847.04
ALFALFA
CONSTRUCTION
16P0
0020
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Acop-Kapangan-
Kibungan-Bakun Road
K0333+976 – K0334+690,
K0336+100 – K0336+218,
K0336+288 – K0336+465,
K0328+738 – K0330+222,
K0330+222 - K0330+722
RO
PUB
LIC
BID
DIN
G
14-Jan-16 16-Jan-16 22-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
97,606,291.00
94,660,143.43 MG
SAMIDAN
CONSTRUCTION
4-Jan-16 11-Jan-16 11-Mar-16 21-Mar-16 22-Mar-16
20-Jan-16 20-Jan-16 20-Jan-16
20-Jan-16 20-Jan-16 20-Jan-16109,594,664.18
FIAT
CONSTRUCTION
SERVICES /
RODEKOM GENERAL
CONSTRUCTION &
ENTERPRISE / SMA
CONSTRUCTION (JV)
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER20-Jan-16 20-Jan-16 20-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
20-Jan-16 20-Jan-16 20-Jan-1621-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
113,105,218.9922-Feb-16 22-Feb-16 26-Feb-16 4-Mar-16 8-Mar-16 18-Mar-16
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
10-Mar-16 18-Mar-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 23-Feb-16 23-Feb-16 23-Feb-16
163,870,777.5012-Feb-16
BANTAY
LANSANGAN23-Feb-16 23-Feb-16 23-Feb-16
15P0
0071
Road Upgrading (Unpaved to
Paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Banaue - Hungduan -
Benguet Boundary Road,
Chainage 1075 - Chainage 4825
RO
PUB
LIC
BID
DIN
G
20-Nov-15 10-Dec-15 17-Dec-15 29-Dec-15 29-Dec-15
PICE - BAGUIO
CHAPTER23-Feb-16 23-Feb-16 23-Feb-16
23-Feb-16 23-Feb-16 23-Feb-1623-Mar-16 1-Apr-16 12-Apr-16
16P0
0062
Construction/Improvement of
Access Roads leading to Airports,
Seaports, and Declared Tourism
Destinations
JNR – Natubleng – Nabalicong –
Cabuguiasan – Pacso – Tonglo –
Saclalan Road Leading to various
Tourist Attractions, Buguias,
Benguet
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
14-Dec-15
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
COA 14-Dec-15 14-Dec-15
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
161,886,009.80
FIAT
CONSTRUCTION
SERVICES
16P0
0023
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) along
Kiangan – Tinoc – Buguias Road
Chainage 39337 – Chainage 43087
RO
PUB
LIC
BID
DIN
G
14-Jan-16 16-Jan-16 22-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
139,401,562.79
135,219,093.64
ALFALFA
CONSTRUCTION
4-Jan-16 11-Jan-16 14-Jan-16 25-Jan-16 26-Jan-15
20-Jan-16 20-Jan-16 20-Jan-16
20-Jan-16 20-Jan-16 20-Jan-16
140,943,119.69
ALFALFA
CONSTRUCTION
/PHRANARET
CONSTRUCTION
(J.V.)
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
PICE - BAGUIO
CHAPTER
4-Jan-16 11-Jan-16
20-Jan-16 20-Jan-16 20-Jan-16
BANTAY
LANSANGAN
COA 14-Dec-15 14-Dec-15 14-Dec-15
140,840,093.3610-Dec-15
BANTAY
LANSANGAN20-Jan-16 20-Jan-16 20-Jan-16
7-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
144,596,745.084-Feb-16 4-Feb-16 9-Feb-16 16-Feb-16 22-Feb-16 4-Mar-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-15
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-1523-Feb-16 4-Mar-16 7-Mar-16
15P0
0083
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Banaue-Hungduan-
Benguet Bdry Rd, Chainage 4825 -
Chainage 8385
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
12-Dec-15 27-Dec-15 29-Dec-15 29-Dec-15
136,612,749.42
ALFALFA
CONSTRUCTION
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
16P0
0024
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) along
Kiangan – Tinoc – Buguias Road
Chainage 25277 – Chainage 25393
Chainage 35707 – Chainage 39337
RO
PUB
LIC
BID
DIN
G
14-Jan-16 16-Jan-16 22-Jan-16 4-Feb-16 4-Feb-16
20-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
20-Jan-16 20-Jan-16 20-Jan-16
COA 20-Jan-16 20-Jan-16
PICE - BAGUIO
CHAPTER20-Jan-16 20-Jan-16 20-Jan-16
16P0
0028
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) along
Kiangan – Tinoc –Buguias Road
Chainage 43087 – Chainage 44907
Chainage 45668 – Chainage 46347
RO
PUB
LIC
BID
DIN
G
14-Jan-16 20-Jan-16 28-Jan-16
BANTAY
LANSANGAN20-Jan-16 20-Jan-16 20-Jan-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
144,609,890.98
140,124,517.48
ALFALFA
CONSTRUCTION
9-Feb-16 16-Feb-16 23-Feb-16 10-Mar-16 14-Mar-16
27-Jan-16 27-Jan-16 27-Jan-16
27-Jan-16 27-Jan-16 27-Jan-1693,402,984.36
PAULA MAE
BUHONG
CONSTRUCTION
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
7-Mar-16 14-Mar-16
27-Jan-16 42396 27-Jan-16
BANTAY
LANSANGAN
COA 4-Feb-16 4-Feb-16 4-Feb-16
77,135,737.5029-Jan-16
BANTAY
LANSANGAN27-Jan-16 27-Jan-16 27-Jan-16
22-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
96,388,103.3910-Feb-16 10-Feb-16 15-Feb-16 7-Mar-16 11-Mar-16 21-Mar-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
4-Feb-16 4-Feb-16 4-Feb-16
PICE - BAGUIO
CHAPTER4-Feb-16 4-Feb-16 4-Feb-16
4-Feb-16 4-Feb-16 4-Feb-1618-Mar-16 29-Mar-16 30-Mar-16
16P0
0040
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Kiangan – Tinoc - Buguias Road
Chainage 46347 – Chainage 48348
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
1-Feb-16 10-Feb-16 1-Mar-16 1-Mar-16
74,821,633.63 KVC
CONSTRUCTION /
BALINTUGAN
CONSTRUCTION (JV)
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
16P0
0052
Construction/Improvement of
Access Roads leading to Airports,
Seaports, and Declared Tourism
Destinations, Cudog – Mungayang
– Kiangan Road leading to
Ambuaya Lake, Yamashita Shrine,
and Kiyangan Settlement, Kiangan
and Lagawe, Ifugao
RO
PUB
LIC
BID
DIN
G12-Feb-16 15-Feb-16 24-Feb-16 7-Mar-16 7-Mar-16
23-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Feb-16 23-Feb-16 23-Feb-16
COA 23-Feb-16 23-Feb-16
23-Feb-16 23-Feb-16 23-Feb-16
16P0
0041
Construction/Improvement of
Access Roads leading to Airports,
Seaports, and Declared Tourism
Destinations
Kinakin – Cambulo Road leading
to Kinakin and Cambulo Native
Villages, Rice Terraces, Banao Rice
Terraces, Banaue, Ifugao
RO
PUB
LIC
BID
DIN
G
9-Feb-16 11-Feb-16 19-Feb-16
BANTAY
LANSANGAN23-Feb-16 23-Feb-16 23-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
188,471,705.00
182,816,888.86
ALFALFA
CONSTRUCTION
9-Mar-16 16-Mar-16 23-Mar-16 1-Apr-16 4-Apr-16
11-Feb-16 11-Feb-16 11-Feb-16
11-Feb-16 11-Feb-16 11-Feb-16141,780,127.37
R.S. SEPIAN
CONSTRUCTION &
TRUCKING
COA
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
PICE - BAGUIO
CHAPTER
9-Mar-16 16-Mar-16
11-Feb-16 11-Feb-16 11-Feb-16
BANTAY
LANSANGAN
COA 23-Feb-16 23-Feb-16 23-Feb-16
123,862,608.2512-Feb-16
BANTAY
LANSANGAN11-Feb-16 11-Feb-16 11-Feb-16
4-Apr-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
144,668,409.122-Mar-16 2-Mar-16 7-Mar-16 14-Mar-16 23-Mar-16 1-Apr-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Feb-16 23-Feb-16 23-Feb-16
16P0
0050
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Ubao – Taang Road
K0408+314 - K0412+064
RO
PUB
LIC
BID
DIN
G
12-Feb-16 15-Feb-16 24-Feb-16 7-Mar-16 7-Mar-16
PICE - BAGUIO
CHAPTER23-Feb-16 23-Feb-16 23-Feb-16
23-Feb-16 23-Feb-16 23-Feb-16
21-Mar-16 1-Apr-16 1-Apr-16
16P0
0051
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Ubao – Taang Road
K0399+280 - K0399+390,
K0400+849 – K0401+083,
K0404+908 – K0408+314
RO
PUB
LIC
BID
DIN
G
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
15-Feb-16 24-Feb-16 7-Mar-16 7-Mar-16
23-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Feb-16 23-Feb-16 23-Feb-16
COA 23-Feb-16 23-Feb-16
PICE - BAGUIO
CHAPTER23-Feb-16 23-Feb-16 23-Feb-16
120,007,502.52
ALFALFA
CONSTRUCTION
16P0
0048
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Banaue – Mayoyao –
A.Lista – Isabela Bdry Road,
K0349+948 - K0350+038,
K0352+226 – K0352+503,
K0364+753 – K0364+801,
K0377+494 – K0378+500,
K0378+841 – K0379+189,
K0379+321 – K0380+264,
K0380+483 – K0380+615,
K0383+026 – K0383+175,
K0383+450 – K0383+593,
K0383+853 – K0386+328
RO
PUB
LIC
BID
DIN
G
12-Feb-16 15-Feb-16 24-Feb-16
BANTAY
LANSANGAN23-Feb-16 23-Feb-16 23-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
144,305,497.00
139,968,177.63
ALFALFA
CONSTRUCTION
9-Mar-16 16-Mar-16 21-Mar-16 1-Apr-16 1-Apr-16
23-Feb-16 23-Feb-16 23-Feb-16
140,356,639.25
ALFALFA
CONSTRUCTION
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER23-Feb-16 23-Feb-16 23-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Feb-16 23-Feb-16 23-Feb-164-Apr-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
144,699,137.907-Mar-16 7-Mar-16 9-Mar-16 16-Mar-16 22-Mar-16 1-Apr-16
23-Feb-16 23-Feb-16 23-Feb-16
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-1623-Feb-16 23-Feb-16 23-Feb-16
144,640,550.52
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Feb-16 23-Feb-16 23-Feb-16
BANTAY
LANSANGAN
COA
16P0
0007
Rehabilitation/Major Repair of
Permanent Bridges Aliog Bridge
(B00977LZ) along Kalinga –
Cagayan Road (Calanan-Enrile
Section)
RO
PUB
LIC
BID
DIN
G
21-Dec-15 23-Dec-15 29-Dec-15 12-Jan-16 12-Jan-16
PICE - BAGUIO
CHAPTER23-Feb-16 23-Feb-16 23-Feb-16
23-Feb-16 23-Feb-16 23-Feb-16
21-Mar-16 1-Apr-16 1-Apr-16
16P0
0049
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Banaue – Mayoyao – A.Lista –
Isabela Bdry Road
K0386+328 - K0388+581,
K0388+581 – K0389+663,
K0389+757 – K0391+066,
K0391+197 – K0392+285
RO
PUB
LIC
BID
DIN
G
12-Feb-16 9-Mar-16 16-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
15-Feb-16 24-Feb-16 7-Mar-16 7-Mar-16
23-Dec-15
BANTAY
LANSANGAN23-Dec-15 23-Dec-15 23-Dec-15
COA 23-Dec-15 23-Dec-15
PICE - BAGUIO
CHAPTER23-Dec-15 23-Dec-15
140,990,868.94
ALFALFA
CONSTRUCTION /
COLBY
CONSTRUCTION (JV)
26-Jan-16 4-Feb-16
23-Dec-15
16P0
0008
Rehabilitation/Major Repair of
Permanent Bridges Liwan Bridge
(B00980LZ) along Kalinga –
Cagayan Road (Calanan-Enrile
Section)
RO
PUB
LIC
BID
DIN
G
21-Dec-15 23-Dec-15 29-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Dec-15 23-Dec-15 23-Dec-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
22,848,714.90
22,391,513.00
VUC
CONSTRUCTION
15-Jan-16 22-Jan-16 26-Jan-16 4-Feb-16 9-Feb-16
23-Dec-15 23-Dec-15 23-Dec-15
23-Dec-15 23-Dec-15 23-Dec-15
6,619,513.00
VUC
CONSTRUCTION
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER23-Dec-15 23-Dec-15 23-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Dec-15 23-Dec-15 23-Dec-159-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
6,754,649.3312-Jan-16 12-Jan-16 15-Jan-16 22-Jan-16
15P0
0066
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Lubuagan – Batong
Buhay – Abra Bdry Road
K0464+536 – K0465+789
RO
PUB
LIC
BID
DIN
G
20-Nov-15 9-Dec-15 17-Dec-15
14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-15
45,669,341.63
KVC CONSTRUCTION
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER
4-Jan-16 2-Feb-16
14-Dec-15 14-Dec-15 14-Dec-15
15P0
0065
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Lubuagan – Batong
Buhay – Abra Bdry Road
K0462+032 – K0464+536
RO
PUB
LIC
BID
DIN
G
20-Nov-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-1512-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
48,073,489.3029-Dec-15 29-Dec-15 4-Jan-16 2-Feb-16 4-Feb-16 12-Feb-16
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 14-Dec-15 14-Dec-15 14-Dec-15
96,409,551.00
93,186,884.04
R.S. SEPIAN
CONSTRUCTION &
TRUCKING
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-154-Feb-16 12-Feb-16 12-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
9-Dec-15 17-Dec-15 29-Dec-15 29-Dec-15
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
15P0
0056
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) (Intermittent Sections)
Tabuk – Banawe via Tanudan –
Barlig Road, K0522+831 –
K0524+566, K0525+563 –
K0527+084, K0527+084 –
K0527+291
RO
PUB
LIC
BID
DIN
G
10-Nov-15 13-Nov-15 25-Nov-15 8-Dec-15 8-Dec-15
12-Nov-15
4-Mar-16
BANTAY
LANSANGAN12-Nov-15 12-Nov-15 12-Nov-15
COA 12-Nov-15 12-Nov-15
PICE - BAGUIO
CHAPTER12-Nov-15 12-Nov-15 12-Nov-15
15P0
0073
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Tabuk-Banawe via Tanudan-Barlig
Rd
KO527+291 - KO528+000,
KO528+000 - KO528+122,
KO528+122 - KO529+388,
KO529+388 - KO529+444,
KO529+444 - KO529+613,
KO529+613 - KO530+540
RO
PUB
LIC
BID
DIN
G
10-Dec-15 10-Dec-15 17-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
12-Nov-15 12-Nov-15 12-Nov-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
101,654,191.34
99,111,513.00
OMENGAN
CONSTRUCTION &
DEVELOPMENT
CORPORATION
11-Dec-15 18-Dec-15 26-Feb-16 8-Mar-16 17-Mar-16
14-Dec-15 14-Dec-15 14-Dec-15
29-Dec-15 4-Jan-16 11-Jan-16
14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA
14-Dec-15 14-Dec-15
BANTAY
LANSANGAN
14-Dec-15 14-Dec-15 14-Dec-15
75,880,513.00
VUC ENGINEERING
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-15
8-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
76,647,147.2829-Dec-15 29-Dec-15 4-Jan-16 11-Jan-16 23-Feb-16
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
52,913,444.37
51,587,704.68
R.S. SEPIAN
CONSTRUCTION &
TRUCKING
26-Feb-16 10-Mar-16 11-Mar-16
15P0
0074
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Tabuk-Banawe via
Tanudan-Barlig Rd KO530+540 –
KO532+680
RO
PUB
LIC
BID
DIN
G
10-Dec-15 14-Dec-15C
Y 2
016
Reg
ula
r In
fras
tru
ctu
re
Pro
gram
10-Dec-15 17-Dec-15 29-Dec-15
14-Dec-15 14-Dec-15 14-Dec-15
16P0
0015
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Malalao National Road
(Agbannawag-Malalao-Bulo
Section)
K0519+178 – K0523+631
RO
PUB
LIC
BID
DIN
G
14-Jan-16 16-Jan-16 22-Jan-16 4-Feb-16 17-Feb-16
20-Jan-16
BANTAY
LANSANGAN20-Jan-16 20-Jan-16 20-Jan-16
COA 20-Jan-16 20-Jan-16
PICE - BAGUIO
CHAPTER20-Jan-16 20-Jan-16 20-Jan-16
15P0
0075
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Rizal National Road
(Romualdez-Santor-Calaocan-Sn
Pascua Section) KO425+240 -
KO425+388, KO425+388 -
KO425+426, KO425+426 -
KO425+468, KO426+206 -
KO426+445, KO426+477 -
KO428+075, KO428+683 -
KO432+117
RO
PUB
LIC
BID
DIN
G
10-Dec-15 10-Dec-15 17-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
20-Jan-16 20-Jan-16 20-Jan-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
132,332,657.38
129,237,548.95
J.C. BAAC
CONSTRUCTION
CORPORATION
22-Feb-16 4-Mar-16 8-Mar-16 18-Mar-16 21-Mar-16
14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-15
124,253,513.00
OMENGAN
CONSTRUCTION &
DEVELOPMENT
CORPORATION
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-15
17-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
128,237,312.0929-Dec-15 29-Dec-15 4-Jan-16 11-Jan-16 26-Feb-16 10-Mar-16
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
22-Feb-16 7-Mar-16
16P0
0016
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Malalao National Road
(Agbannawag-Malalao-Bulo
Section)
K0514+690 – K0516+440,
K0516+553 – K0518+356
RO
PUB
LIC
BID
DIN
G
14-Jan-16
BANTAY
LANSANGAN20-Jan-16 20-Jan-16 20-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 20-Jan-16 20-Jan-16 20-Jan-16
91,613,844.00
89,322,646.23
DCE
CONSTRUCTION
16P0
0017
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Rizal National Road (Babalag-
Kinama-Sn Francisco Section)
K0534+475 – K0535+297,
K0535+313 – K0535+596,
K0535+996 – K0536+938,
K0537+123 – K0539+422
RO
PUB
LIC
BID
DIN
G
14-Jan-16 16-Jan-16 22-Jan-16 4-Feb-16 4-Feb-16
PICE - BAGUIO
CHAPTER20-Jan-16 20-Jan-16 20-Jan-16
20-Jan-16 20-Jan-16 20-Jan-168-Mar-16 18-Mar-16 22-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Jan-16 22-Jan-16 4-Feb-16 17-Feb-16
20-Jan-16
BANTAY
LANSANGAN20-Jan-16 20-Jan-16 20-Jan-16
COA 20-Jan-16 20-Jan-16
PICE - BAGUIO
CHAPTER20-Jan-16 20-Jan-16
10-Mar-16
20-Jan-16
16P0
0022
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Bulo National Road (Agbannawag-
Bulo-Callagdao Section)
K0503+400 – K0507+921
RO
PUB
LIC
BID
DIN
G
14-Jan-16 16-Jan-16 22-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
20-Jan-16 20-Jan-16 20-Jan-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
127,575,274.00
123,619,222.00
OMENGAN
CONSTRUCTION &
DEVELOPMENT
CORPORATION
9-Feb-16 17-Feb-16 26-Feb-16 10-Mar-16 17-Mar-16
20-Jan-16 20-Jan-16 20-Jan-16
20-Jan-16 20-Jan-16 20-Jan-16
118,709,513.00
OMENGAN
CONSTRUCTION &
DEVELOPMENT
CORPORATION
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER20-Jan-16 20-Jan-16 20-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
20-Jan-16 20-Jan-16 20-Jan-1617-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
122,508,978.204-Feb-16 4-Feb-16 9-Feb-16 17-Feb-16 26-Feb-16
16P0
0011
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Rizal National Road
(Babalag – Kinama – Sn Francisco
Section) K0529+520 – K0534+475
RO
PUB
LIC
BID
DIN
G21-Dec-15 23-Dec-15 29-Dec-15 12-Jan-16 12-Jan-16
BANTAY
LANSANGAN23-Dec-15 23-Dec-15 23-Dec-15
COA 23-Dec-15 23-Dec-15
PICE - BAGUIO
CHAPTER23-Dec-15 23-Dec-15 23-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Dec-15 23-Dec-15 23-Dec-15
23-Dec-15
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
121,649,140.92
119,212,781.54
OMENGAN
CONSTRUCTION &
DEVELOPMENT
CORPORATION
15-Jan-16 22-Jan-16 23-Feb-16 4-Mar-16 7-Mar-16
7-Mar-16 14-Mar-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 4-Feb-16 4-Feb-16 4-Feb-16
68,947,386.80
16P0
0039
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Kalinga - Abra Road
K0484+442 – K0485+148,
K0485+309 – K0485+333,
K0485+333 – K0485+989,
K0497+863 – K0497+1032,
K0498+213 – K0498+300,
K0511+800 – K0511+1423
RO
PUB
LIC
BID
DIN
G
29-Jan-16
BANTAY
LANSANGAN4-Feb-16 4-Feb-16 4-Feb-16
66,918,499.82
BHM
CONSTRUCTION
PICE - BAGUIO
CHAPTER4-Feb-16 4-Feb-16 4-Feb-16
4-Feb-16 4-Feb-16 4-Feb-16
22-Mar-16 1-Apr-16 4-Apr-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
1-Feb-16 10-Feb-16 1-Mar-16 1-Mar-16
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
16P0
0047
Network Development –
Improvement/Widening of
National Roads
Kalinga – Cagayan Rd. (Calanan –
Enrile Section)
K0507+200 – K0507+941 (RS),
K0508+292 – K0509+260 (RS),
K0507+200 – K0507+884 (LS),
K0508+292 – K0509+260 (LS)
RO
PUB
LIC
BID
DIN
G
12-Feb-16 15-Feb-16 24-Feb-16 7-Mar-16 7-Mar-16
23-Feb-16
BANTAY
LANSANGAN23-Feb-16 23-Feb-16 23-Feb-16
COA 23-Feb-16 23-Feb-16
PICE - BAGUIO
CHAPTER23-Feb-16 23-Feb-16 23-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Feb-16 23-Feb-16 23-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
24,094,037.0023,346,555.00
VUC ENGINEERING9-Mar-16 16-Mar-16 22-Mar-16 1-Apr-16 1-Apr-16
29-Dec-15 29-Dec-15 4-Jan-16 11-Jan-16
15P0
0070
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Jct Talubin-Barlig-
Natonin-Paracelis-Calaccad Rd
KO408+567 - KO411+793,
KO411+813 - KO411+876,
KO411+896 - KO412+450
RO
PUB
LIC
BID
DIN
G
10-Dec-15 14-Dec-15 14-Dec-15 14-Dec-15
BANTAY
LANSANGAN14-Dec-15 14-Dec-15 14-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 14-Dec-15 14-Dec-15 14-Dec-15
7-Mar-16
16P0
0018
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Junction Talubin – Barlig –
Natonin – Paracelis – Calaccad
Road
K0457+218 – K0460+000
RO
PUB
LIC
BID
DIN
G
14-Jan-16 16-Jan-16 22-Jan-16 4-Feb-16 4-Feb-16
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
144,667,491.10
140,307,086.41
FIAT
CONSTRUCTION
SERVICES / MG
SAMIDAN
CONSTRUCTION /
TADIAN GENERAL
CONSTRUCTION (JV)
14-Jan-16 25-Jan-16 26-Jan-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
10-Dec-15 17-Dec-15
20-Jan-16
BANTAY
LANSANGAN20-Jan-16 20-Jan-16 20-Jan-16
COA 20-Jan-16 20-Jan-16
PICE - BAGUIO
CHAPTER20-Jan-16 20-Jan-16
4-Jan-16 11-Jan-16 26-Feb-16 10-Mar-16
20-Jan-16
15P0
0069
Road Upgrading (Unpaved to
Paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standard (HDM-4 Project Analysis)
Junction-Talubin-Barlig-Natonin-
Paracelis-Calaccad Road,
K0443+054 - K0446+000
RO
PUB
LIC
BID
DIN
G
10-Dec-15 10-Dec-15 17-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
20-Jan-16 20-Jan-16 20-Jan-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
144,642,505.32134,236,254.60
VUC ENGINEERING9-Feb-16 16-Feb-16 22-Feb-16 4-Mar-16
14-Dec-15 14-Dec-15 14-Dec-15
14-Dec-15 14-Dec-15 14-Dec-15
93,630,000.06
A.P.O. GENERAL
CONSTRUCTION
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER14-Dec-15 14-Dec-15 14-Dec-15
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
14-Dec-15 14-Dec-15 14-Dec-1511-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
96,435,489.6729-Dec-16 29-Dec-16
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
22-Feb-16 26-Feb-16 18-Mar-16
16P0
0037
Construction/Improvement of
Access Roads leading to Airports,
Seaports, and Declared Tourism
Destinations
Sabangan – Sagada Road leading
to Poblacion Sagada, Sumaguing
Cave, Hanging Coffins, Bomod-ok
Falls, Bokong Falls, “MARCOS”
Cave, Sagada, Mt. Province
RO
PUB
LIC
BID
DIN
G
29-Jan-16
BANTAY
LANSANGAN4-Feb-16 4-Feb-16 4-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 4-Feb-16 4-Feb-16 4-Feb-16
57,853,022.88
56,164,889.68
E.T. LATAWAN
CONSTRUCTION
PICE - BAGUIO
CHAPTER4-Feb-16 4-Feb-16 4-Feb-16
4-Feb-16 4-Feb-16 4-Feb-16
21-Mar-16 31-Mar-16 1-Apr-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
1-Feb-16 10-Feb-16 22-Feb-16
16-Jan-16 22-Jan-16 4-Feb-16 4-Feb-16 9-Feb-16 16-Feb-16
16P0
0019
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Junction Talubin – Barlig –
Natonin – Paracelis – Calaccad
Road
K0453+000 – K0454+731
RO
PUB
LIC
BID
DIN
G
14-Jan-1620-Jan-16 20-Jan-16 20-Jan-16
BANTAY
LANSANGAN20-Jan-16 20-Jan-16 20-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 20-Jan-16 20-Jan-16 20-Jan-16
8-Mar-16 18-Mar-16 22-Mar-16
16P0
0025
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) along
Mt. Province – Isabela Road
Chainage 13140 – Chainage 16100
RO
PUB
LIC
BID
DIN
G
14-Jan-16 16-Jan-16 22-Jan-16 4-Feb-16 4-Feb-16
PICE - BAGUIO
CHAPTER20-Jan-16 20-Jan-16 20-Jan-16
74,175,022.55
69,418,802.74
OMENGAN
CONSTRUCTION &
DEVELOPMENT
CORPORATION
8-Mar-16 18-Mar-16 21-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
20-Jan-16
BANTAY
LANSANGAN20-Jan-16 20-Jan-16 20-Jan-16
COA 20-Jan-16 20-Jan-16
PICE - BAGUIO
CHAPTER20-Jan-16 20-Jan-16
4-Feb-16 4-Feb-16 9-Feb-16 7-Mar-16 8-Mar-16 18-Mar-16
20-Jan-16
16P0
0026
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) along
Mt. Province – Isabela Road
Chainage 9300 – Chainage 13140
RO
PUB
LIC
BID
DIN
G
14-Jan-16 16-Jan-16 22-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
20-Jan-16 20-Jan-16 20-Jan-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
96,432,509.30
93,600,000.00
ROMA
CONSTRUCTION &
DEVELOPMENT
CORPORATION / DPJ
ENGINEERS AND
CONSULTANTS (JV)
9-Feb-16 7-Mar-16
22-Mar-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
96,458,,926.58
20-Jan-16 20-Jan-16 20-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
20-Jan-16 20-Jan-16 20-Jan-16
20-Jan-16 20-Jan-16 20-Jan-16
20-Jan-16 20-Jan-16 20-Jan-16
93,600,000.00
ROMA
CONSTRUCTION &
DEVELOPMENT
CORPORATION / DPJ
ENGINEERS AND
CONSULTANTS (JV)
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER
Department of Public Works and Highways (Regional Office - Cordillera Administrative Region)
Procurement Monitoring Report January - June 2016
As of July 2016
Pre
-Pro
c
Co
nfe
ren
ce
Ad
s/P
ost
of
IAEB
Pre
-bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
No
tice
of
Aw
ard
Co
ntr
act
Sign
ing
No
tice
to
Pro
cee
d
Del
ive
ry/
Co
mp
leti
on
Acc
epta
nce
/
Turn
ove
r
Total
MO
OE
CO Total
MO
OE
CO
Pre
-Pro
c
Co
nfe
ren
ce
Pre
-Bid
Co
nfe
ren
ce
Elig
ibili
ty C
hec
k
Sub
/Op
en o
f B
ids
Bid
Eva
luat
ion
Po
st Q
ual
31-Mar-16
ABC (Php) Contract Cost (Php)
List of Invited
Observers
Date of Receipt Of Invitation
Remarks
16P0
0060
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis) Abra – Ilocos Norte Road
Chainage 7058 – Chainage 9088 RO
PUB
LIC
BID
DIN
G
12-Feb-16
Co
de
(PA
P)
Procurement Program/Project
PM
O/E
nd
-Use
r
Mo
de
of
Pro
cure
men
t
Actual Procurement Activity
Sou
rce
of
Fun
ds
COA 23-Feb-16 23-Feb-16
78,205,987.0075,832,872.02
KVC CONSTRUCTION10-May-16 23-May-1613-Mar-16 26-May-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
16-Feb-16 24-Feb-16 8-Mar-16 8-Mar-16
23-Feb-16
APPROVED BY:
KENNETH JASON M. ALMAZAN ANGELITA B. MABITAZAN DANILO E. DEQUITO, CESO III Engineer II Chief, Planning and Design Division Regional Director Member, BAC Secretariat BAC Chairperson
PREPARED BY: SUBMITTED BY:
16P0
0032
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Jct. Talubin – Barlig – Natonin –
Paracelis – Calaccad Road
K0412+450 – K0416+064
RO
PUB
LIC
BID
DIN
G
14-Jan-16 20-Jan-16 28-Jan-16
27-Jan-16
27-Jan-16 27-Jan-16 27-Jan-16
140,334,959.19
BMK
CONSTRUCTION
CORPORATION /
A.I.P.
CONSTRUCTION (JV)
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER27-Jan-16 27-Jan-16 27-Jan-16
16P0
0033
Road Upgrading (unpaved to
paved) based on Gravel Road
Strategies, Traffic Benchmark for
Upgrading to Paved Road
Standards (HDM-4 Project
Analysis)
Junction Talubin – Barlig –
Natonin – Paracelis – Calaccad
Road
K0416+264 – K0416+500,
K0416+865 – K0416+948,
K0417+119 – K0417+687,
K0418+474 – K0421+444
RO
PUB
LIC
BID
DIN
G
14-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
27-Jan-16 27-Jan-16 27-Jan-166-Jun-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
144,657,852.807-Mar-16 7-Mar-16 9-Mar-16 12-Apr-16 20-May-16 3-Jun-16
27-Jan-16 27-Jan-16
BANTAY
LANSANGAN27-Jan-16 27-Jan-16 27-Jan-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
COA 27-Jan-16 27-Jan-16 27-Jan-16
144,680,701.90
139,616,208.01
FIAT
CONSTRUCTION
SERVICES / TNJ
BUHONG
CONSTRUCTION (JV)
12-Feb-16 15-Feb-16 24-Feb-16 7-Mar-16 7-Mar-16
PICE - BAGUIO
CHAPTER27-Jan-16 27-Jan-16 27-Jan-16
27-Jan-16 27-Jan-16 27-Jan-16
22-Mar-16 1-Apr-16 1-Apr-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
20-Jan-16 28-Jan-16 7-Mar-16 7-Mar-16
23-Feb-16
9-Mar-16 16-Mar-16
BANTAY
LANSANGAN23-Feb-16 23-Feb-16 23-Feb-16
COA 23-Feb-16 23-Feb-16
PICE - BAGUIO
CHAPTER23-Feb-16 23-Feb-16
16P0
0034
Construction/Improvement of
Access Roads leading to Airports,
Seaports, and Declared Tourism
Destinations
Guinzadan- Cagubatan – Balili
(Mankayan) Road leading to
Mogao Mountain and Gawaan
Lake, Bauko and Tadian, Mt.
Province
RO
PUB
LIC
BID
DIN
G
20-Jan-16 1-Feb-16 10-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
23-Feb-16 23-Feb-16 23-Feb-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
96,427,100.20
93,535,180.17
FIAT
CONSTRUCTION
SERVICES
9-Mar-16 16-Mar-16 22-Mar-16 1-Apr-16 1-Apr-16
16P0
0046
Construction/Maintenance of
Flood Mitigation Structures and
Drainage Systems
Construction of Bayudan – Chico
River Flood – Erosion Control
Project
RO
PUB
LIC
BID
DIN
G
4-Feb-16 4-Feb-16 4-Feb-16
177,632,300.49
FIAT
CONSTRUCTION
SERVICES / MG
SAMIDAN
CONSTRUCTION /
TADIAN
CONSTRUCTION (JV)
COA
BANTAY
LANSANGAN
PICE - BAGUIO
CHAPTER
1-Apr-16
CY
201
6 R
egu
lar
Infr
astr
uct
ure
Pro
gram
183,228,100.70
4-Feb-16 4-Feb-16 4-Feb-16
NORTHERN LUZON
COALITION FOR
GOOD
GOVERNANCE
4-Feb-16 4-Feb-16 4-Feb-16
4-Feb-16 4-Feb-16 4-Feb-16
22-Feb-16 22-Feb-16 26-Feb-16 18-Mar-16 21-Mar-16 31-Mar-16
23-Feb-16
