Provincial Govemmenl of Agusan del Norte

BIDS AND AWARDS COMMITTEE

Capitol, Butuan City

Procurement Monitoring Reportas of December 2014

ANNEX B

GOODS

Cod.(PAP) Procurement PrcgramiProjecl

PMO/

End.User

li4ode ofPlool[emant

Actual Procursment Activty

Source of Funds

ABc (Php) Contract CostLbt of lnvlted

Ob€ewsr!Winnlng BlddsrAddPct ol

IAEB

PG-brd

conf

Eligib ity

Check

SuUopen

of Bii8Bid Eval. Posloua. No0ce of Awad

Nolice to

ProceodTolsl (Php)Tobl

1 Gen€ralor S€t CDH Public Eiiding Jun€11/14 Juno18/14 Jutyo1/11 Julyo114 Jutyl7/14 Oc1l1X 4 Nov21/14 2,000,000.00 1,498,550.00COA, PICE,

BCCCT

oplimum Equipm8nt

tlsnaOornont IErdlan06 lnc.

2 141 Computor Clons sP0 Publlc Bidding Jun€11/14 JutyoUl4 Julyo114 July0?14 July03l14 July07/14 Jury17/'14 240,800.00 195,056.00Columbla Compubr

C€obr

3 #.l303 lT Supplkls PGO /PORRi'C

Pubh Blrdirc Juoe11/14 Jutyo1/14 Julyo114 Julyozl4 July03/14 Jult0Ti 11 JuVlThA 70.000.00coA, PtcE,

BCCCT

Columbla Compubr

C6nbr

4 #'1402 Drugs E lvl€dkJns Ptlo Public Biiding Jun€17i14 Jttne2sl1l Julyo7/14 luv07h4 JulyoSi 11 July2l/11 Juty23/14 1,083,314.50 1,044,294.82COA, PICE,

BCCCr

Ereknod PhanrE

Trado

5 #1199 Drugs E i,l€dicinos JMH Publb Elddlng l1!x,e27l14 )ul,t07h4 July07/14 July08/14 July14/14 379,580.00 378,923.00COA, PICE,

BCCCrl\4c*line Entenrise3

6 *1 560 Laborahry Supplies Publlc Biddlng June27l14 July07/'14 July07/14 Julyo&14 July09/14 260,s20.00 259,800.00coA, PtcE,

BCCCr

7 563 Laborabry Supplkls PB0 Publlc Siddir{ Junez7 h4 JutloT/'11 lu\07h4 JulyoSi 14 Jury09/11 Juty21/11 )u\28h4 183,514.00 183,290.00COA, PICE,

BCCCT

Harjens Trade

C6ntsr

8 1398 Educational t!4abiab PSWD Public Bkjding Junoz1114 Julfr7l14 Jutt21114 lw21t11 )uly22l'14 July2Si 14 Jury2&11 July30/11 1,887,947.00 1,886,673.O0COA, PICE,

BCCCTEambis Enlerpos€s

057 Modical Supplies Ji/H Public Biddlng lnty22h4 July3li 14 July3'l/14 4u901/14 Aug04/14 Aug12h 1 Avg12l14 263,000.00 251,961.00coA, PlcE,

ECCCrRooe/sTEding

10 #1372 Llsdlcsl Equlpmont PSWD Publlc Bidding lul,t22h1 Juty3li 14 July3'U14 Augo1/11 AWCl1/'14 Aug11/14 Aug1t14 150,000.00 149,900.00coA, PtcE,

BCCCrirc(line EnteDries

11181 Communixtoo Equlpnont PDRRMC Publb Eiddlng Jut't22111 Juty3li 14 July31i11 Augo1/14 AugCr4/14 Aug11/14 Aug27/14 70,000.00 69,399.00COA, PICE,

BCCCI

Columbh Compubr

Cenbr

't2 Sparcpart PEEDIVIO Public Bidding July2?14 Juty3l/14 July3l/14 Aug01i 14 Aug04i 14 Aug14/14 AW2Z14 74,230.00 74,180.00COA, PICE,

Dyteban Hardwaro

t3 1 634 [,i€di;al Supplles PHO Publlc Bidding lw22t14 July31/14 July31/14 Augo1i 14 Aug04/14 Aug11/14 Aug13/14 205,284.00 203,102.00COA, PICE,

ECCCrlvedagia lnc

14 629 AnU-Rabbies Vaccine PSWD Public Bk ding ht't2211 July31/11 July3li11 AW01/11 AugM/14 Ar411i 14 Aug1Z11 249,912.00 249,200.00COA, PICE,

sccctMIN Phama

7,118,201.S0 6,s1e,778.82

Julyo211

co , PtcE,

ECCCr

65,450.00

July09/14

lu[21111 July30/14

PHO Julyzl114 July23/11 li,i€dm8te TEding

9

Code

(PAP) Procurement Pmgram/ProjeclPMO/

End-lJs€r

Adual Pmcurement Aclivty

Source of Funds

ABc (Php) ContractCostLisl ol lnviled

Obs€NeGWinning BijderAdJPBt of

IAEB

Pre-bii

conf.

Eligibility

Check

Sub/Opei

ol BrdsPosloua.

Notce to

PrcceedTolal (Php)Tobl

15 *1684 X{ay Supplies PHO Publc Bi'lding Julyzz14 July31/11 July31/14 Aug0l/14 Aug04/14 Aug11/14 193,92s.00 161,795.00coA, PrcE,

BCCCrlsom€d [,]€dkal Co.

16 #1 705 Laborabry Supplks NDH Public Bldding JuVml1 July31/11 iuly31/14 Aug0l/14 Aug{N/14 Aug11i 14 Augl9/14 168,200.00 157,400.00coA, PlcE,

BCCCT

Vimlgo l odizl

DEfibubr

17 706 Modical Suppliss NDH Public Eldding July22l11 July3li 14 July31/14 Aug0l/14 AugO4i 14 Aug1l/14 Augl3/14 302,600.00coA, PrcE,

BCCCT[.]€dssE inc.

18 708 Drugs & Mediclnes NDH Public Biddir'g July22h4 JuV3li 14 July31/14 Al4o1/14 Arg04/14 AuO1l/14 AW1A11 187,000.00 18s,900.00coA, PlcE,

BCCCTMcKlin€ EnteDris€s

709 Laboauy Suppties NOH Publh Bidding Jult2z/11 iuty31/14 Ar{CB/14 Aug11/11 Atn2214 75,000.00 74,190.00COA, PICE,

BCCCTItl€dasia inc.

20 722 Anti-Rabl€s Vaaine Pri0 Public Bidding J]ul,t22l11 Juty3l/11 AW01/14 A1404/14 AW11/14 Aug1tl4 592,500.00 592,O00.00COA PICE,

BCCCrtllcKlin€ Ents0ris€6

21 #'1 759 lvledicat Suppliss PHO Public gldding July2211 July31/14 July3li 14 Augo1/14 AugCr4/14 Aug11/14 S€pl5/14 120,100.00 119,720.00coA, PtcE,

BCCCrMedasis lnc

22 #1 78,4 Dogs & Medicin€3 PSWD July22l14 July3li 14 July3l/14 Augol/14 Aug04/14 Augl1/14 999,990.00 996,900.00COA, PICE,

ECCCrlllcffne Entorpis6

23 #1909 iredlc€l & LaboElory Supp€s XDH PublicBiddirE July2z14 July3'U14 iuly31/11 Augo1/11 Aug04/11 Augl3/14 Aug22l14 88,000.00 87,756.00ok€ct Ac{633

Pharmaceutical

24 8514 tul€dh3l Suppties PHO Public BiddinO luly22hl Juty31i14 July31/11 Ang01/11 Augfi/11 Aug11i14 Aug15/14 53,000.00 52,820.00COA, PICE,

BCCCrilcKline Enlerpds€3

25 #1883 Janltorial Supplils Publlc Bidding luly22J14 July31/11 July31/14 Aug01/14 Aug04i 14 Aug11/14 Aug13/11 65,775.00 65,s05.00COA, PICE,

BCCCTl-,|€dasia lnc

898 Votsrinary iredlcinss I Suppti€o Public Eidding Juty2u14 July31/14 JuY3l/11 Aug01/14 A(411/'14 Augl5/14 280,200.00 279,138.00COA, PICE,

ECCCI

Farmho6€ Agrivot

SUPPIY

*1717 Weldlng Gsnerabr (REBID) PORRMC Public Blddlng Aug07/14 ArE14i 14 Aug14i14 Arrg 15/14 Aug15/11 Aug28/14 SeNz14 69,000.00 68,500.00coA, PrcE.

BCCCrollb lndusfies

28 1607 ConlerBnco Sfytsm wlh CCTV PGO Public Bidding Aug07/14 AW14/14 Aug14i14 Augl5i 14 ArE15/ 14 Aug28/14 Sep06/14 433,300.00 433,000.00COA, PICE,

ECCCrEl€clrotel,lnc.

29 #1817 Computer Clon€ sPo Publlc Bhding Augll/14 Aug14i14 Augl5/14 A'.€15/14 Aug28/14 Sep05/11 240,800.00 195,056.00COA, PICE,

BCCCT

Cdumbis Computer

C€obr

30 fl 9O0 Volsrtnary l\,!6dlctn6 I Supptios PVET Public Blrdl! Augl1/14 Au911i 14 Augl5/14 Auglt'14 AuE22/74 Sep02/14 215,299.00 113,149.00coA, PrcE,

BCCCI

Pad0ca Agtiv€t

SUPPIY

31 915 Dn4s & i,lodi*€s CDH Public Birding Aug07i 14 Aug14/11 Aug14/14 AW1t11 Augl5/11 Aug28/'14 Sepoz14 104,725.00COA, PICE,

BCCCr

olr€cl Acc€8s

Pharmacautical

32 935 Laboratory Suppli}s PHO Public Bidding Aug07/14 Aug14/14 Aug14/14 Aug15/14 Aug15/14 Aug28/14 SePS/11 242,200.00 242,000.00COA, PICE,

BCCCT

tulRL Cybetuccoporaton

4,441,614.00 4,248,999.00

li,1od6 o,

Prccurement Bil Eval. Nobce ol Awad

A'rgl311

299,910.00

19 Juty31/14 Al4o1/14

Juty31/11

Public Bldding Ar912114

COA, PICE,

BCCCr

PHO

PVET Al401/14

27

Augo7i 14

41407/14

104,250.00

Contract CostAclual Procurement AclivtyCod€(PAP) Notire to

Poc€ed(Php)Tolal

List of lnviled

Ob6eryel!Winning BidderProcurem€nl Progran Proiect

End-us€r SuUOpen

of BldsBid Eval Post Oua ttotice of Ax,ard

Source of Fundsl,lodo of

Prcc!rement AdYPost of

IAEE

Prc-bid

conl.

Eligibilrty

Check

33 S€pos/14 258,800.00 2S8,720.00coA, PrcE,

ECCCrl'redasia lnc.#1936 Nledixl Supplies PHO Public Eidding Augo7il4 AW14i 11 Aug14h4 Aug15/14 Aug15/14 Aug28/14

34 58,000.00 57,950,00COA, PICE,

BCCCT

Ronwood

CorBtudion &

SUPPIY

#1 960 Aircondilbnino Untt PGO Public Eiddiog Aug1r14 Aug15/11 Aug20/14 A11926/14Augo7/14 Augl{11 Augl4/'14

35 491,050.00COA, PICE,

BCCCTSheva Malketingf1990 Dnigs I Modlcines PHO Aug15/'14 Augl5/14 Aug28i 14 Sepor11 492,495.00Public Bitiding ArE07/14 Augl1/14 Aug14/14

36 51,920.00COA, PICE,

BCCCr

Roftvood

Coflshrdion &

SUPPIY

*2030 TirBs Aug15/14 AW28/14 Sep08/14 52,000.00SPO Public Eiddlng Aug07/11 Aug1l/11 Aug14i11 ArE15h4

37COA, PICE,

BCCCT

RomYood

Cmsfudon &

Supply

Aug1t11 Aug20/14 Aug26/'14 30,000.@ 29,980.00#2013 AkrondltbnirE Unlt PGSO Publlc Bidding Aug07/11 Aug11/11 Aug14/11 Aug1t11

38 Rogels TradlngAug28/14 S€p11/1427s.920.00

275,550.00COA, PICE

BCCCr#2089 fi4edicat Supplios PHO Public Eiddlng Aug07/14

4n914/14 Aug14/14Augl5/14

39 S6p11/1170,180.00

69,720.00COA, PICE,

BCCCrir€dmate Tradl.lg*1897 Laboratory Supp{6s (REglo) c0H Public Eidding A141t14 Atrg22h4 Aug22l14 Aug25/14 AW26/14 Sod3/11

40 Sep11n475,921.00

7s,889.00COA, PICE,

BCCCri,t€drn8h Tmdlng*1 906 Laboratory Supplkls (REBID) c0H Public Bk dlrE AW15/14 AtE22l14 Aug2A11 Al425/14 Aug26/11 S€p03/14

41 56p11i14135,000.00

134,000.00COA, PICE,

BCCCIlv!€dm8te Trdding#1982 Hosplbl B€d3 (REBl0) CDH Publlc Eidding Arg2A11 Aug25i14 AW26/14 Sop03/14Aug'15/14 Aug2214

42COA, PCE,

BCCCT

Ronwood

Comtruction &

Supply

120721nr6 Aug26/11 S€@4/11 105,s00.00 10s,400.00PEO Public Bldding AW1t14 Avg22l11 At422111 Ar..€25/11

lVcKine Eotemris€sS€p29/14 48,000.00 47,995.00COA, PICE,

BCCCT#2095 o^rgs & M6dldn6 ' JIVlH Public Birding AW15/11 Sep09/14 Sepogh4 S€p10/14 Ssp16/14

44 ir€dmate TEdlngS6ms/14 Sed9/14 580,000.00 579,420.00COA, PICE,

BCCCI#2176 Vaccinos Puuic BildhE AWls/11 Aq22h1 I]JA2A11 AW2t14 Aug26/11

45 S€p0541 s31.132.00 s30,965.00coA, PlcE,

BCCCroyteban Hatdware

#161.l Conetlcton tliabrhb For Repatu 8 Rsriri{ ofElecficsl lmhllalion of SP Bujldlng

Public Bidding Aug19/17 41426/11 Aug26/14 AW27/14 Aug27l14 Sep01/14

46 @06/14 194,724.64COA, PICE,

BCCCrMr. Gilbort 0. Duro

*1610 Labor For R€p8h E Ro$nng ol Elodicallnshllaton of SP Bulldh sPo Public Brdding Aug19/'17 Aug26/14 Aug26/14 AW27i 14 Aug27114 S€p04/14

47 48,950.00 44,175.75COA, PICE,

BCCCIi^JN Pharma*2'!65 ft,t€dical Supplk]s LNMH Sep01/14 S€po3/14 S€p12/14 S€p26/14PublicBkjding A\922114 AW29/14 Aug29/14

48 48,000.00 47,995.00coA, PlcE,

BCCCTtJd(ne Enterprig€s#20S5 Drugs & ltlodEnes (REBl0) JMH S€p10h4 Sep2211 Sep29/11Public Birding SepolX 4 S€p09/11 S€p09114

49co , PtcE,

BCCCrMcKine Ente0risesSepl0/14 Sep23/11 S€p29/14 49,700.00 49,654.002272 Drl€s E ll€dkJn€s NOH PubIc Bklding S6p01/14 Sepogi 14 Sep09/14 S€p10i 14

IIIIIr

3,053,722.64 3,047,4A4.75

PMO/ABc (Php)

Total

4r415/14

S€p'!1/14

43 S€p2?14

PHO

193,000.00

S€p10/11

ABc (Php) Contract CostActual Procurement AclivtyCodo

(PAP) Procuremefl t ProgramiProjeclLbt ol lnvibd

Obeoflors

PMO/

End-us6r

tllodo olProcrEment AdsPoct of

hE8Notice to

Prc{eed

Source of FundsTotal (Php)Tot8l

PEbidconf.

Eligibirty

Check

SuUopen

of BilsBid Eval. Post oua. Notico of Award

50 #2288 Medlcal SupplkB 47,666.00COA, PICE,

BCCCrMedash lncPHO PubllcBiddirc &p09n4 Sop09/14 S€p10/14 Sep10/14 Sep23i 14 Sep30/14 47,916.00

51#1259 Con$udon lsbrlab Fo. Rspah t R6rlrlng ofPSWPNSO Bufidhg (REB|D)

coA, PtcE,

BCCCTDytebsn HarS'YalBPSWO Public Bidding Sept25/'14 tu16/14 302,998.50 302,899.50Oc102i 11 Oct0Z14 k0214 Oc109/14 0ct10/14

52lur. S€ig,I8d

Empasb

491 Lsbor For Reparr E Rct'riring oIPSWPNSO(RE8rD) PSWD Public Bidding Sept25/14 oct16/14 145,634.14 144,000.00

coA, PrcE,

BCCCIOcO2/11 Octo2/14 Octo3/14 OcO3/14 Octl0/14

Dyteban Hadwar€

#227l Comtudon l abdsb for the Complstofl otCoramlc lvorl6 of LNMH (UmradrrE Pol€d), Poblscton,L3s Niev€s, Agusan dolNort6 (REB|D)

PEO Public Bhding 132,140.00 132,070.00coA, PtcE,

BCCCr@.02t11 Oct0214 k03/11 tu03/11 Ocl10h4 0c116/14

54 #2367 Drugs & Medirneg NOH 72,000.00 11,UZ.OOCOA, PICE,

BCCCrRogo/s TradingsPublic Eijdlng Sept25/14 Octo2/14 Ocloz14 Ocl03/14 0c103/14 0ct16/14 k20/14

55 #2421 orugs E l,Hi:irog PHO 174,1@.00COA, PICE,

BCCCrRog6/r TradlngsPubllc EiddllE SepU5/14 Oct02/14 Octoz14 Ocl03/14 Octo3i 11 Octl0/14 odl4n4 175,575.00

56 #2422 0n$ & ir€dlclnes 132,300.00coA, PtcE,

ECCCr

Dlrcct Accsss

PhamaceutlcalLNMH Public Biddlrg S€pC5/14 od.n2111 Oci02/14 0c103/14 0ct09/14 cri.17114 tx17l14 133,000.00

#11,1,1 Ofle (1) Unlt Amtubnc€ (NEGOTTATED)COA, PICE,

BCCCr

orsgoners

lhdetingPDRRMC Public Bk ding OcO3/14 NoY2t14 998,000.00 997,000.00Oct10/14 Oct10/14 fr14n4 w.1t14 cr,2114

#2524 Dru$ 6 tvlediin€s COA, PICE,

BCCCrlvlcxline Enleeris€3PHO Publlc BirJding 0ct09/11 O.09h4 992,470.@ 992,221.00&16h4 tu16/14 Oct17/14 Oct20/11 10/28/20'15

Euom€d

Labor8bies, Phib.Flu[s PHO Public Bidding 4M,880.00 403,210.00

COA, PICE,

BCCCr0ct15/14 M3i14 o&.4t11 o 7t14 N065/14 Nov27/14

60Pacifca Agdvet

Suppt#2526 Foeds PAO Public Brdding 144,000.00 143,880.00

COA, PICE,h15i14 Oct23n4 o&4114 o&7 t14 Novo5i 14 Nov1214

61 i\,tobr Pool Supp ss PEO 94,000.00 93,950.00COA, PICE,

BCCCTDylsban HardwarBPubllc Bidding w3t't4 0&3114 o&.4114 o&7t14 Nov06/14 Nov1l/14

62 #2617 Dru$ & [,ledidner PSWD 999,875.00 997,775.50COA, PICE,

BCCCIi/edmate TradingPublic BUding od23n4 w3t14 fu,4114 o&7h4 Nov05/14 Nov06/14

63#2510 Dsta C€nbr irobtrE Prot€don t S€orrity Sy3em(REBTD) 636,640.00

coA, PrcE,

BCCCr

UnhsnterCommunbadons

PGO i MIS Pubh Eirding k19/14 od30/14 NoY11/14 640,@0.00wgt14 ft28/r4 Oc?gn1

68 *2224 L8bor8lory SupptklsCOA, PICE,

BCCCr

Exelm€d Phst[€Trad6

PHO Publlc Biddlng Octl9/11 No65i 14 432,900.00 432,300.000&8111 w8114 0{,29114 Oct30/14

69 Roge/sTladingorugs & irkiines PHO Public Bllding Novl7/14 73,491.00 73,380.00COA, PICE,

BCCCTOct19/11 Oc08l14 Oct28/14 ofr9114 Ocr30/14 Nov05/14

70 Famho$€ &dvetSupply

#2689 Veterinary iredicinG & Suppll€s Public Bidding Nov13/14 136,s00.00 89,015.00coA, PrcE,

BCCCrOct19/14 Ocl28/14 0ct29/14 N0!06/14

IIII

III

III5,925,179.64 5,864,459.00

Wanning Eiddor

S€p01/14

53 S€pt2t14

58

o 3114

@,3114

Oct15/11

Oct1t14

Nov28i 14

!,,J0v10/11

PVET Oct28/14 0ct30/14

Cod€(PAP) Procurement ProgramiP ojecl

PMO/

End'User

[,iod€ olPrcqrl€m€nl

Actual Procurement Activty

Source of Funds

ABc (Php)Contract Cost List of invited

Ob!€,v€rsWinnirE Bldder

Ads/Posl ofIAEB

Prc-bid

@nl

Eligibility

Ch€ck

SuUop€n

ol BirsBid Eval. Posl Oua. Notice of Award

Nolico to

Proce€dTotal (Php)Tolal

72 *2739 Modicrl Supplios NOH Publlc BlddlrE &,1114 Oca8.ll4 Ocl28h4 offit14 Oct30/14 Nov05/14 Nov17i 14 65,000.00COA, PICE,

ECCCr

73 #2703 Drugs E lrediccines PHO PublicBidding w.1114 Ocl28/14 0ct30/14 Novosi 14 Nov10/14 150,000.00 148,000.00COA, PICE,

BCCCrModmab Trading

71

*27'17 Conshrcnon l&biab lor Baitey

BrldgdFootuldgo, P5, Rlzal, Buomybh, Aguran d€lNoft

Public Eldding Oct28/14 o&414 0cE9n1 Oct3oh1 Nov05/14 0€{0214 61,000.00 60,692.00COA, PICE,

BCCCr

Butuan Champion

Hadwalr

75 Fluids NDH PublicBldding 0tf1t11 oct28i 14 0ct28/14 0ct2S/14 od30i 11 Nqvo5/11 NoY17/11 81,000.00 80,868.00COA, PICE,

BCCCrRogels TBdirq

76 *2724 tabocbry Supp{os NDH Publb Bilding OctA/14 Nov04/14 No!04n4 Now5h4 Novo5i 14 Novl7/11 Nov17/14 144,000.00 141,915.00COA, PICE,

BCCCrt\il€d8sia Tcding

77 orugs & i,ledkinos NOH Publh Bilding Oct2gnl Nom4/1,1 Nor0{14 Nov05/14 Novo5n4 Nov14/14 Novl&14 238,000.00 237,598.00COA, PICE,

BCCCr

78 L€bo€lory Suppll€3 NDH Pubk Blddiog Nom4/14 Nor04/14 Nov05/14 NoOs/14 Nov14/14 Nov21i 14 170,100.00 170,000.00COA, PICE,

BCCCr

DirEct Acc€6s

Pharmaceulical

79 #2804 0ru9s & ir€dun€6 c0H Public BkjdkE wg14 Nov04/14 Nov04/11 Nov05/14 No$5n4 Nor18/14 Nov2t14 73,000.00 72,480.00COA, PICE,

scccroiectAcc6

Pharmaceuli;El

80 *2768 irodic€l & Lsbo€bry Suppti€s KDH Public Birdkrg Oct30/11 Nov06/14 Nov06/14 Novo7i 11 Novo7/11 Novl8/14 0€c0214 50,000.00 58,722.00COA, PICE,

BCCCr

Di6cl Aaaesi

PhBrnaceutir!

81 #2698 orugs A Medlin6 KDH Publlc glddlog 0c130/14 Nov06/14 Nov07/14 Nolo7/14 oodzt14 280,900.00 276,905.00COA, PICE,

ECCCr

DiEcl Acc€sPhamaceu$cal

82 537 Auto.mtc tnqlbsbr (REBID) PublicBiddirc Oct30/11 Nov06/14 Nov06/14 No67i 11 Not07/14 Nov14/14 l€c03/14 75,@0.00 74,9m.00c0A, PtcE,

BCCCr

Paciffca Agriv€t

Supply

83 Applianc$ (REBl0) JMII Public Eldding Oct30/14 Nov06/14 Nov06/14 Noro7i 11 Nov07/14 Nov18/14 Nov27/14 81,000.00 80,950.00COA, PICE,

Et t t t

Ronwood

Cor}gtuc1bn

TilEs (REBl0) PEO Publjc Biddiru Oct30/14 N066/14 Nov06/14 Nov07/14 Novo7i 14 NorlE/14 Nov27/14 208,200.00 208,000.00co,PrcE,

ECCCr

Ronwood

Co0gtrJdhn

85 sPo Public SirdarE Nov06/14 Nov13i 14 Nov13/14 Nov14i 14 Nov14i 14 Nov27/14 D€c10/14 414,800.00 414,494.00COA, PICE,

BCCCT

Columbia Compub.

C€nbr

85 #2706 V6t€dnar, l,lodidn6 E Suppfi€s PVET Public BlJding Nov06/11 Novl3/14 Novl4i 11 Nov14/14 Nor26/14 0€r09i 14 140,672.00coA, PrcE,

ECCCt

87 Tvio (2) UnG Laptop PGO Public Bktdlng Nov06i l1 No!13/14 Nov14/14 Nov11/14 No!26i 14 12t2tm15 100,000.00 99,745.00COA, PICE,

BCCCr

ColumbiS Computer

Conter

88 #2816 Drugs E tvl€dli€! LNMH Publh Bklding Nov06/14 Nov13/14 Nov13/14 Nov14/11 Nov14/11 Nov2&14 190,846.00 187,942.00COA, PICE,

ECCCr

89 #28,{2 irodhal Supptk s NDH Public Birding Nov06/14 Nov13/11 Novl3/14 Nov11/14 Novl4/14 Nov26/'14 Nov28/14 2s8,000.00 256,600.00COA, PICE,

BCCCTRoge/s Trading

2,792,009.m 2,774,98/.@

64,S00.00 Roge/s Tr8ding

Oct28/14 W9114

PPDO o 1114

ol€cl Acc63Phafimcoutc8l

0ct29/14

N0!06/14 NoY118/ 11

PAO

84

*2769 Computs Cbno (REB|O)

Novl3/14 141,163.00Padfc€ Agdvel

Supply

NovM4

Nov26/11 ilcKlin€ EnteDrbor

ABc (Php)Aclual Prm.rrerneol AclivlyCod€(PAP)

Lil of lnviMObeervers

Winning BiddorProcuremenl Program,ProiectEnd-Uset

irod€ ol

Plwtrement AdePodt of

IAEB

Pre-bii

coflf

Eligibility

Ch€ck

SuUop€nol Bih

8id Eval. P6t oua. Noli.€ of AwadNolice toPDce€d

Source of FundsTotal {Php)Tohl

90 #2911 Hous€t€eplng Supplies 69,425.00 66,630.00COA, PICE,

BCCCrMedasia lnc.PHO Nov06/14 Nov13/11 Nov13/14 No!14/14 M4/14

91 li,l€dmale TradiIE#2929 lr€dbal Suppliog NDH Public Biddlru Nov11/14 Nov18/14 Nov18/14 Nov19/14 Nov2si 14 0ec0214 Dec10/14 200,700.00 198,340.00COA, PICE,

BCCCI

COA, PICE,

BCCCT

DiGct Acc833

Pt armaceutlcalFlurds NDI.I Public Bidding Novl l/11 Nov18/14 Nov10/14 Nov19/14 Nov25/14 Dd2t14 Dec05/14 82,200.00 81,840.00

93 #29t(2 Drugs & [,i€dhn€s PHO Public Blddlng 0€d214 oec10i 14 297,300.00 289,9m,00COA, PICE,

BCCCrNov'|1/14 Nov18/14 Novl8/14 Nov19/14 Nov25/14

94 *2940 Janitodal SuppliBs PHO OeA2l14 D€c01/14 67,415.@ 66,430.00COA, PICE,

EUUUIl'/ledasis lnc.Nov1l/14 Novl &14 No!19/14 Nov25/14

95 #2982 Dn4s & [Hic]ne! PHO 156,734.45 154,478.00COA, PICE,

BCCCrMcrffie Entqpril6Publlc Bidding Nov1l/14 Nov18/14 NoY19/11 Nov25/14 0f(,2114 D€c05/11

#2758 CorEtldoo i,labrisb lor o8yrarc C6nbr,Cabayugan, Slmbalan, Buenflbh, Ag6an delNoIb

s0,000.00 49,980.00COA, PICE,

BCCCroyteban HardwamPPDO Publlc Bilding Nov18/1{ NoY27/14 Nov27/'14 Nov2&14 Nov2&14 D€cO8/14 O€[12l14

97 tr:€88 Galb8oe R€cspbdo 157,100.@coA. PrcE,

BCCCr

Erclmed Phama

Trad6ENRO Public BirdilE Nov'18/14 Nov27/14 Nov27/14 Nov28/'14 Nov28/11 0€c'11/11 De221114 158.000.00

98 l,.lcKline Ente$d:!€8Dru$ & i,ledldneg NOH Public Biddlng Nov18/11 Nov28/14 Nor28/14 0€c09/14 0ed9/14 226,000.00 224,611.O0COA, PICE,

BCCCTNov27/14 NovlT/11

Mddasia lncN.,l€dbal Supp[os Public Bidding Nov19i 11 Nov28/14 Dec09/14 Oecl2l1A 297,000,00 295,200.00COA, PICE,

BCCCTNov27/14 Nov17/11 Nov28/14

100 108 l\,ledic€l Supplios LNtvlH Public Bidding D€c15i 14 385,000.00 381,377.00Di6ct Acc€63

PharmacsuticalNovl9/14 Nou27h4 Nov17/14 Nov28/14 Nov28/14 Deco8i 14

101 *3109 Drugs & [4edidn6 8nd lredical Suppti€e PHO Dec09/14 151,200.00 158,300.00Public Bidding Nov19/14 Nov27/14 Novl7/14 Nov28/14 Nov28/14 Dec09/14

102 #3100 LaboElory Suppll€s . 72,000.00 70,040.00c0A, PlcE,

BCCCrMedasia lnc.LNMH Publlc Bidding Novl9i 14 Nov27/14 Nov28/14 Nov28/11 Dec08/14 0ec10/14

103*123{ Ole (1) Unit P8sono€. Van, ,l WtE t6r, BrandN6r (RE.NEGOTIAIED) 1,255,m0.m 1,265,000.00

COA, PICE,

BCCCI

Cebu SoufienMohc, lnc.

PSWO Public EUdkE Der02/14 Aug14/14 Dec09/14 Dec10/14 Decl1/14 0oc23i 11 o&3114

104 COA, PICE,

BCCCr

Columbia

Compuow Cenbr06skbp Compubr (REBID) PEO Public Bidding Oecl2l14 0ec11/14 oec18i 14 Dec23/14 54,150.00 54,000.00D€c09/14 Decogh4 oec10/14

105 Columbia

CompusbrCentorPublic Brdding Dec1l/14 D&22114 Docz3/14 205,150.00 206,015,00

COA, PICE,

BCCCIOe&2h4 0ec09h4 0ec09h4 Decl0i 14

Columua Compuhr

C6ntsrlT Suppll8s (REBID) PGO / BAC D6c23/11 87,500.00 87,323.00Publrc Bidding Dec02/14 06.09/14 Dec10i 14 Dec11/14 Decl7/14

107 Flurds (REBID) PHO 0€c23i 11 302,400.@ 302,4m.00coA, PtcE,

BCCCrEuromedPublic Bidding OeAU4 Derog/14 Doc09/14 06c10/14 06c11/14 Oef,23114

108 I TeleYbion (REBID) 70,000.00 59,000.00COA, PICE,

ECCCt

Columt a Compubr

CenbrPGO 0ec09/14 0ec09x4 Dec l0/14 D€c11h1 oec18/14 Cec23/11

IIII

IIII

PMOi

Publlc Blddiru 0ec0z14Nov14i 14

Itledmate Tndino

Public Biddiag Nov18/14

Nov18/11

99 PHO

COA, PICE,

BCCCr

COA, PICE,

BCCCrl,lcKlins Enterprb€3

Nov17/14

Dsdg/14

f2963 lT Supplbs (REBIo) SPO

106 coA, PrcE,

BCCCrDec09/14

Public gidding Decoz14

contraacost I

4,214,244.45 4,187,970.00

ABc (Php) Contract CostCode

(PAP)Pocurernenl Program/Projecl Nolice to

P@ce€d

Source of FundsTotal {Php)Tot8l

Lht of lnvit€d

Ob8orversWinning Bidder

PMO/

End.User

irode olPrcqlrBrnent AdrP@t of

IAEB

PtB.bii

co[1.

Eligibility

Ch€ck

SuUopenof Bidg

Brd Eval Po3tOua. Noli6 of Award

109 *2891 Dellvory Tsble Oec22h4 220,000.00coA, PtcE,

BCCCTMedasia lnc.NDH PublicBiddlno oe{f2]11 06c09/11 D€c09/14 0ec10/14 Decl1/14 oec18i 14

110 Dedgl4 1,052,001.12 1,045,253.52COA, PICE,

SCCCtLCD.VISA#0344 ianito&l S6Nlc6 (N€gotabd) PGO Publlc Ek dirE 0ec05/14 D€c16/14 0ec16/14 O*17h4 0ec23/14

111 427,057.75 420,845.00COA, PICE,

BCCCr

#3323 Comtu{ on lvbbrhb br Tiesu€ Culture

Laborstory. LA oerno Farm, Butuan CltyPAO Public Bkldlng Dec09/14 oec16/14 Dec16/14 Dec17/11 D&17111 0ec23/14 Oe23l14

112 84,925.53 84,508.00COA, PICE,

BCCCr

Ronwd Comt &

supdv

,3321 CorBtudo{,} thbrbb icr Poufi Hou!6, t D€flloFam, ButJsn Clty

PAO Publlc BkldirE De.0Si14 Dec16/14 Dec16/14 oec17/14 D€cl7/14 D&23114 Oec23h4

113#3322 Coostuction fi&bdab fo. Comr€Ung of Habh€ry

Pawrnsnt & Exbnton, LA Dsno Fam, Butuan CilyPAO 0ec23/14 C€c23/11 199,060.00 198,980.00

COA, PICE,

BCCCr

Eutuan champbn

Hadwa16Publb Bk ding 0e.09/14 Decl6/14 0€c17/14

111#3357 Constudon i,tsbrlab br MHRPEC, EErangsy

Stag., &ong{ng, Bu€novista, Agussn delNorbD€c23h4 50,000.00 49,950.00

COA, PICE,

BCCCr

Eutuan champion

Hadwa,EPublic Blddklg D€c09/14 0ec16i 14 oec16/14 Dec17/14 0€c23/11

115 #3458 Nledic€ Supplies 554,150.00 547,900.00COA, PICE,

BCCCIMed AsiaPHO PubllcBiddiog Decogi 14 0ec16i 14 Dec16/14 Oea17h4 O€c17h4 Dec23i14 0&23111

116 199,600.00 199,400.00COA, PICE,

BCCCr#3125 Tire3 (REBID) PEO Publlc Bijding 0e{-1U14 00c18/14 Dec18/14 D€c19114 Dec23i 14 0€c23/11

117 50,116.00coA, PlcE,

BCCCr

Coluntls Co0pubrConbI

#3266 lT Supplies 00J Publlc Bidding Oec12l14 0€c18h4 Dec18/14 0€c19/14 Dec23/14 Dsc23/14 s0,129.00

118 49,950.00COA, PICE,

BCCCr

Buhran Champlon

HardwatB

#3369 Constudioo tvhterlals lor Sonlor Citzen Bullding,

l,tacalang, Euensvbb, Agusan dol NorbPPDO Publlc Blddlng Dec12l14 06c18/14 Doc18/14 00c19/14 oec19/14 Oec23l14 D€c23h4 50,000.00

119Romood Comt E

SuPPly

#3383 [,l8bdsb for Pobbl€ yvabr Sylbm Projsct,Vado6 Ba8payel{unbrpsliti$ of Agussn d€l NonB

PPDO Publlc Bidding Dec19/14 D€c19/14 Dec23/14 0€d3/14 793,800.00 792,750.00COA, PICE,

BCCCrD€c1211 oec18/14 Decl8/14

120 #33&l lT Supplies DILG Dec19/14 D€c23i 11 Cec23/14 158,651.00 143,698.@COA, PICE,

BCCCI

Columbla Comput6r

C6nterPublic Bidding oec1214 Dec18/14 oec18/14 Dec19/14

121 #3385 lvedical Suppliss Doc23l14 114,62s.00 114,000.00COA, PICE,

BCCCrlvled MatecDB Public Bldding Dec12l14 D€c18/14 Dec18i14 Dec19/14 D€cl9/14 Dec23l14

122 #3459 Druge E [,]€dkines 650,747.@c0A, PtcE,

BCCCTExelmed Phsrm€PHO Public Birding Dec12l11 D6c18h4 Dec18/11 oec19/14 oec19/14 0er.2914 X@23114

1,202,124.OO 1,053,582.60coA PrcE,

BCCCT

Viss S€curlty

S6rvbggS€qJrity Sgrylc€s PHO Public Bidding Aug29/14 S€p05/14 Sep18/14 Seo18/14 od17n1 Cr.22114 Nov25/14

124

APX Dslgn IErEin€oring

Coruultancy ln Joint

Ventu€ w/ Equi-

Pa(m Const!{Uon

Consultng S€ryba! hr fi6 P6.lmphm€nbtonOoortBntary RoquiEmsnb: Dohll€d Englnoodng D€stgn(oED), Envircnmenbl lmpacl Statom€nt (ElS) 8nd FEPtur lnbrm CorBsnt (FPIC) of fi6 P@pos€d Comtuc{ond CabadbaranPutie Bab{anuza Road

PHO Public Bk ding Sep24/11 Sepz4l14 S€p25/11 Sop26/14 Sopzgi 14 14,850,0@.00 14,828,800.@Julyo1/11 July18/14 Sep24/14

IIII

Aclual Proorrement Activty

180 0m.00

0€c17/11

Roruood Const &

Suppty

00c16/14 Dec17i 14

PPDO D8rc17114

0€c19/14Ronwood Coost. &

SuPPly

0ec19/14

648,097.00

c{,0111

COA, PICE,

BCCCr

GRAND TOTAL

2q66O,870.40 20,@7,431.72

48,210,041.53 47,051,506.59

Ma. Angelica Rosedell M. Amante-MatbaHead of Entity

Prepared by: Noted by: Approved by:

BAC Chairman

Ms. Nemia D. AlesarbesBAC

BAC Vice-Chairman

Member

RCI'Qt\\/lNi:rar

A {j. RAGht'al)Mll{sTRA-l n

,

Provincial Government of Agusan del Norte

BIDS AND AWARDS COMMITTEE

Capitol, Butuan City

Procurement Monitoring Reportas of December 2014

ANNEX B

INFRA

Cod.(PAP) Procur6mant Progrm/Prollcl

PfitqEnd.Uxr

iroda olAmJr|mant

Aclual Procursm€nt Aclivlygourcs of Funds

ABc (Php) Contract Costtbt ol lnvbdOhcn6BAdrPor ol

IAEE

Elqibiltly

Chsck

SUUOr€n

ol BiigPost oua.

Notca to

PoceodT0l!l (Php)Tobl

1Concotie ol Plnda iod, Clb.dbran C[y, Aeut n dalNori! PEO Publlc Blddlng lut25h4 AugO414 Au919/14 Aug19/14 AW21/11 Au926/11 S€pl4/14 TORRMF 2,148,838.12 2,L43,152.02

coA, PicE,

BCCCT

T!bd.Conltudon &

Supolia

Consfudion ol Slope PmbctjoniRiprapping ol Tsmpi0gof P-lll, Ba6ngay Bal€0ulan, Jabonga, Agusan d6l PEO Pubh Birding AW22l14 AW29/14 S€p11/14 Aug2l/14 Sep18i 14 S€p25/14 Oct08/14 20% DF 1,174,532.95 1,177,277,9I

COA, PICE,

BCCCT

MP Bantasan

Conslruc{on &

Allied SelriB

3Coq€lir1g ot Klrchane^nibown Povtncial Road,

KilctErso, Ag$an d€l NoitoPublrcBiddlng lul2sl14 Aug04/14 4u919/14 Al419/'14 Aug21/'14 Aug26/14 S€p0?],4 S€p29/14 200k oF 2,957,370.76 2,952,369.48

COA, PICE,

BCCCT

Bill Hill Consfldo.r& Supply

4

Hydraulic Ram Pump Wsbr Systom Pol€c1n'hwan, L6 Ni€vss and Simbalan, Buena$sta.

Agusan dsl NortsPEO Public Bidding lul25l14 Aug19i 14 Aug19/14 Aug21/14 Sop22/14 Oct06h4

GF - Nonofte m%DF

8,615,298.10 8,608,023.99COA, PICE,

BCCCI

TnPl€ Z

ttl€rdlandiring &

El6c1rical Supplies

5CooqBtiog of Sb Ana Bs6ngay Road, Nasipit Ag€8n

NortePEO Public Bidding A\42214 AWA/11 Sop11/14 Aug2t/14 Sepl&14 Oc106x4 DOE Fund 2,835,1s8.71 2,834,156.60

COA, PICE,

BCCCIADSE Entenri!€s

6ol Splltway Barangsy oel Pllar, Cabadbsran

City, Agussn d6l Norh PEO Public Blddlng AW22l14 Aug29/14 Sepl l/14 Sep1l/14 AW21h4 Sop18/14 Sep25/14 tu09/14 LORRMF 1,198,395.24 AoSE EnteDtb€s

7

Cooshrc0on ol Slop€ Probdhfl along Tagcabng-Vinapor Pmvinchl Road, Tagoabng, Cam€n, Agussn dolNon6

PEO Publh Bidding &x02114 Ocl09/14 o&3114 u 3114 Cr,,4t',tl OcA0/14 No66/14 LDRRMF s,807,688.66 5,791,439.02coA, PtcE,

BCCCr

MP 8anb38n

Constuc{on &

Allied S€rvic88

I Rohabililaton ol Boto 8riilg8, Fubsy, Agusan d€t Nolb PEO Publac Bk dkE kai1l Nov04/14 Nov18i 14 NoYl&14 Nov19/14 Nov25/14 o€{iz14 Ded8i 14 LORRMF s,000,000.mCOA, PICE,

BCCCT

R€yroc€

Congtucton ISUPPIY

Corcrstjng ol Culit - Pag€o - Jaguimttan povincial Road,Agussn delNorte

PEO Public Bidding Octoz11 Oclogn4 Oct23/14 o&3t14 Oct30/14 N0106/14 Nov13/14 20% oev'l Fund 1,O{{,741.17 7,034,478,53COA, PICE,

BCCCI

Tabeda

Constudon &Suppli€3

10

Cocrtuc{on ol Thrc€ (3) Cl8ssmom S{rrcol BuIdlog,[,lagalhn€ NadorEl Hlgh Sdlool, Magaans, Agusln&lNoft

PEO Public Bidding cd.02114 tu09/14 Oct23/14 od23t14 od24t14 OcAo/14 Nov06/14 Nov12/14 SEF 2,800,@0.00 2,794,572.47COA, PICE,

BCCCr

R€yo38

Construc{on &

SUPPiY

TOTAL 39,583,123.65 39,518,904.07

wlnnlry BbdsPIs+ld

conl.Bid Eval. NoliP ol Awsd

S€p02/11

2 S€p11/14

PEO

AugMi 11 Sep23/14

Sep11/14 S€p2t14

1,195,000.00COA, PICE,

ECCCr

Novl8/11

4,993,883.65

o&.4114

I

Code

(PAP)PMO

End-User

ttlode ofProqllBms{i

Actual Procurernent Aclivly

Source of Funds

ABc (Php) Contract CostLbt of lnvibd

Ob€€ eBWioning BirdorAds.Post of

IAEE

Prc-bid

aonf

ElEibillty

Check

SuUopenol Eids

Bid Eval. PosI Oua. Notice of AwardNotic€ to

ProceodTotal (Php)Total

11ol Covo@d Courl Barangay 2, Busnavists,

Agur6n d€l Node PEO o$2114 tu09/14 Ocfin4 0ct23h4 o .4t14 tu30/14 Nod6/14 Nov13/14 General Fuod 4.963,S96.50 4,950,338,56COA, PICE,

ECCCr

T8bad,

Co{tshdlon &

Supplles

12Rohabllitstion Plur lmpovenEnl ol Cutft - pa!€o Road,Nasipit Agusan delNolb PEO Public Bk ding Novl1/14 Novl8/14 Dero2h4 0oc0Z14 D€{03/14 De{00/14 oec15/14 0ec23/14 MVUC.SLRF 7,298,554.28 7,28"1,752.3s

COA, PICE,

ECCCt

Tabada

Constlcdqr 8Supp$63

13

lmpro'/€m€nl d Hosplbl Fadli0s{ompleton ofPoftrEE[ F€rlco, Na3iplt Dbtld Hcpibl, Klnat angen,N8lldt Agulan del Nort€

PEO Public Blrding Nov1l/11 Novl8/14 Dero2n1 0ec0Z14 0ec03/14 Decogi 14 D€c15/14 D€c18/11 m% 0F 1,488,893.19 1,48S.822.32coA, PtcE,

BCCCr

FlorlEnns

Conshrclbn E

Supplls3

14ol Wasb Oispo6€1, Csbadbaran DbMcl

, Cabsdbaran Clty, A!wan detNonePEO Public Bldding Nov11/14 Nov18/14 o€(f2114 Dsc02/14 06d3/14 0e.09/14 oocl5/14 0ec18i 14 200/o DF 981,285.58 977,423.80

COA, PICE,

BCCCr

Floftinn€

Consrudion &

Supp{kB

15R€iabllbtion8oBhJc{on of Slopo probc{on, SltJo

Lapucon, KdErao, AgBan d€l Norb PEO Public Eiddirtg Novl l/14 Nov18/14 0ec02/14 0er02/14 0ec03/14 0€{09/14 Decl5/14 D€c18/14 LDRRMF 1,000,000.@ 994,768.03COA, PICE,

BCCCr

Flodann€

Co[gtrucllon &

Suppll€3

16Rehaulihto Slop€ Prcbcdon along Cultt JaguimttanProvindal Rosd, Nasjptt Agulsn d€tNort6

PEO Public Blddiog Novl1/14 Nov18/14 0ec0z14 oerf2t14 D8{03i 14 Decogi 14 00c15/14 0ec23i 14 LORRMF 974,c/1.11 974,099.78coA, PtcE,

BCCCr

Tabads

Conltucto0 eSuppll6s

TOTAL

ORATIO TOTAL

16,710,380.92

56,293,504. 57

16,673,604.84

56,192,508.91

Prepared by: Noted by:

r Ma. Ansellca Rosedell M. Amante-Matba

Head of Procurin8 Entity

.,ERC G, RACFrrl(!\/aDutN,Srr,1.r {,

BAC Se Chairman

Ms. Nemia D. Aleqarbesmber

BAC Vice-Chairman

Memal

r

retari

mberta

Member

Procurenrent ProgramProjecl

Public Bidding

Approved by:

BAC