CABUYAO WATER DISTRICT 2nd Fir, Centro Mall, National Highway, Brey Pulo, Cabuyae City, Laguna Tel. No, 32-1620: 304-0049 Website: www.cabuyaowaterdistrict.com CERTIFICATION OF COMPLIANCE PhilGEPS Posting This is to certify that the CABUYAO WATER DISTRICT, for the period beginning November 16, 2017 up to November 15, 2018, has posted the Invitations to Bid (ITB), Request for Expression of Interest (REI), Request for Quotation (RFQ), Notices of Award/Bid Results, the Actual Approved/ Awarded Contracts and Notices to Proceed/ Purchase Orders (P.O.s) for all the projest listed below at the Philippine Government Electronic Procurement System (PhilGEPS). to wit: TERT ip ed Da Fr Dion? TaERART @ ier soar 7 378 | ONT on andere oT Rn THAT |HPURCTT | USCIT]| Ander Poe Rae forsee omen ‘cure 3 [5070908 | 20-Dec-17 |supply and Delvery of Brass_[ 27-Dee-17| 28Deci7| 2-Dec17 | Awarded | Pocbe Ruth C. Water Meter 1/2" Soriano 5077298 | 72-Dec-17 [Supply and Delivery of Tee | 27-Deci7| 280eci7| 2-DecI7 | Awarded | Poebe Ruth C Reducer NLC Soriano. 5 [5079890 | 23-Dec-17 [Purchase of Various Fitings | 28-Dec-17| 29-Deci7] Sania | Awarded |Poebe Ruth © |'or Water Service Connection Soriano materials % | 5086862 | 30-Dec-19 [Purchase of Water Meter Cancelled | Poebe Ruth. 7 [5108817 | 20-Jan-18 [Purchase of Various Fitings | 26Jan-i8 Cancelled | Poebe Ruth C for Water Service Connection Soriano ates @ [5117860] 25-Jan-18 Purchase of Water Meter | 25Jani8| SiJanté| iFebie | Awarded |Pocbe Ruth Qi sis aerae a france arn] STE Tred [Pots Ratv [for Service Connection Soriano ‘10 5129275 | 02-Feb-18 (Repair of Generator Set GFeb-18 | 7-Feb-18 | BFeb18 | Awarded | Poebe Ruth C 4 soriano. 115144073 | 08-Feb-18 Supply and Delivery of Saddle | 15-Feb-18 | 19-Feb-18| 20-Feb-18 | Awarded | Poebe Ruth C Iclamp. Soriano 12 | 5143745 | 08-Feb-18 Supply and Delvery of G1. and| i-Feb-18 | 19-Feb-18| 20-Feb-18 | Awarded |Poebe Ruth [Brass Fitting for Service Soriano ectior 33 | 5169245 | 26-Feb-18 [rurchase of Diesel Generator | Zo-FeD TE Tailed | Poebe Ruth set Soriano 14] 5168068 | 20-Feb-18 [Purchase of Concrete Cutter | 23-Feb-18 | 27-Feb-18| 28Feb18 | Awarded | Poebe Ruth Soriano 15 | 5173681 | 22-Feb-18 [Purchase of Saddle Clamp | 1-Mar-i8 | 6Mar-18| 7-Maria | Awarded | Poebe Ruth C Soriano 6 | 5171941 | 22-Feb-i8 [Purchase of Brass Water TMar-18 | 6Mari8 | 7-Marié | Awarded | Poebe Ruth C, IMeter 1/2” Soriano 17 | 5244401 | 22-Mar-18 [Purchase of Diesel Generator | 29-Mar-13 | Failed | Poebe Ruth c. set ates23 [5284325] 13-Apr-is [chemical for Water ‘OAprAB | 26AprIB] 2SAprIB | Awarded ]Posbe Ruth C [Treatment Soriano. 24 | 5302338 | 20-Apris [Emergency Purchase for | 23-Apri8| 2@Apris| 2Apri8 | Awarded | Poebe Ruth C Interconnection of Pipe Line Soriano 25 | 5331139 | 04-May-18 [Supply and Delivery of Brass_| &-May-18 | 10-May-18] 11. May-18| Awarded | Poebe Ruth lwater Meter 1/2* and. Soriano lock 26] SETAE oe May sup and Genser Teas] TST Failed | Poobe Ruth © [clamp and Gate Valve Soriano 27 | 5337168 | 08-May-18 [Supply and Delivery of 15 Mays] Failed | Poebe Ruth C Matera for Pipe Line Soriano. 26 | 5369628 | 23-May-18 [Purchase of G-Bolt andG.. [30-May-18] @iun18 | SJunis | Awarded | Poebe Ruth Fittings Soriano, 23 | 5369506 | 23-May-18 [Supply and dalwery of HOPE [25-May-18] 25Jun-18 | 2GIun-1a | Awarded | Poebe Ruth C ive and Nuc Soriano. 30) 5405683 | 07-Jun-a8 Supply and Delvery of WiC] 1asunI8 Failed | Poebe Ruth C. land Gu. tings Soriano 31 | $422952 | 15-Jun-18 [Purchase of Mobile Ar unis Failed | Poebe Ruth C. Icompressor ri 32 | 5426613 | 15-Jun-18 [Purchase of Mechanical Tee | 22-Jun-18] 25un-18| 25Juni8 | Awarded | Poebe Ruth. land Gate Valve, Soriano 33 | 5436428 | 22-Jun-48 [Purchase of Flow Meter | 234un18| @nur8 | Saurié | Awarded |Poebe Ruth Sorian 34 | 5472951 | 08-1018 |chemical for Water IEMs | 1330-18 | TesurIs | Awarded | Poebe Ruth [Treatment Soriano ‘35 | 5472877] 09-1018 [Purchase of Bal Vave Tisoris | Tesi | 7sur8 | Awarded | Poebe RuthC Soriano 136 5472807 | O8-suba8 [Purchase of Brass Water | Iivui8 | 16subi@ | I7vutI8 | Awarded | Poebe Ruth C Meter Soriano 137 [5489018 | 16-1uF-18 [Supply and Delivery of Fitings| 18ur18 | 20-uri8 | 23Ju18 | Awarded | Pocbe Ruth C for Service Connection Soriano ‘36 | 5488982 | 16-1u118 |Supply and Delivery of Saddle | T8Iur18 | TAugi® | 2Augl8 | Awarded | Poebe Ruth C. clamp Soriano ‘35 | 551265] 2é1urI8 [Purchase of Gate Valve 72-Aug-18 | 10-Aug-18 | 13-Augls | Awarded | Poebe Ruth C Soriano, 40 | 5528975 | 01-Aug-18 [Purchase of Plastic Shs Failed | Poebe Ruth C Compression Fitings Soriano “i | 5536506 | O3-Aug-i6 [Purchase of PE pipe and NLC | 10-Aug-18 | 13-Aug-i8| 14Augi8| Awarded | Poebe Ruth. Fittings Sorian “42 | 5546381 | 08-Aug-16 [Dring and Construction of | 28-Aug-18 | 31-Aug-18) 5Sep-18 | Awarded | Poebe Ruth, lone Pumping station Soriano, 43 | 5555375 | 13-Aug-18 [Repair of Mobile Generator | 13-Aug-18 | 20-Aug-18 | 21Augi8 | Awarded | Poebe Ruth C set Soriano, “4 | 5596823 | 31-Maris [Repair of Generator Set ‘FSep-i8 | 10-0ci18 | iOceI8 | Awarded [Poebe Ruth “5 | 5607138 | 05-Sep-18 [Purchase of HOPE Pipe TSep-i8 | 20-Sep-18] 21-Sep-18 | Awarded | Poebe Ruth Soriano. “5 | 5611335 | 06-Sep-18 [Supply and Delivery of NIC | 13-Sep-18 Failed | Poebe Ruth C Fittings Soriano 47 | 5611249 | 06-Sep-18 [Purchase of Gate Valve and | 13-Sep-18 | 20Sep18| 21-Sep-18 | Awarded | Poebe Ruth pressure Gauge Soriano “8 | 501850s | G8-Sep-18 [Purchase of Generator Set 75 | IzSep-18| 1#Sepis| 17-Sep-18 | Awarded | Poebe Ruth C leva / 60 kw riano 43 | 5637794 | 15-Sep-18 [suppy and Delvery feel | 19-Sep-18 | 28Sep18| 10a | Awarded |Poebe Ruth. [ceneratoret5.5hva Soriano 50 | 5636807 | 15-Sep-18 [supply and Delivery of Brass | 21-Sep-18 | 25Sep18| 265ep-18 | Awarded | Poebe Ruth . ]water Meter and Brass Ball Soriano Valve w/ Lockwing ‘51 | 5636746 | 15-Sep-18 [Supply and Delivery of Saddle | 21-Sep-18 | 2#Sep18| 25Sep-18 | Awarded | Poebe Ruth. Iclamp and G.!. Nipple ‘Ses!17 BST oso oop OT] SOE Saar ross a ey ee aaa poste PS pas 5 OS a TN EGER EO} oar a ST OT RT TORE POST OST a a TREE OT PRESSE TE OST TRO eo S| roa EP OOS ORT a OS |Water Meter 1/2° Soriano 3 a Ta es — aa poe a ee santa a SS OS ERT Te Ho ene} RP Bae lg =e 3 SO ee rs mea pepe ee a a a es RE FRO | ROE | | Ban POE a =r 67 | 5752465 | 26-Oct-18 [Purchase of Plastic —} Siiovis |13Novis| 1eNovis | Awarded | Poebe Ruth C | DO roar Pa | ae = == a oon rae To a ee sei 75 Horas same frase pee oO ess +i Te ra TORT TGS TS ae aoa 75 a Tenors fr aE PT eT SSS Bae ete * Data as of November 15, 2018* Indicate current status of the ITB/REI/RFQ, ie."Failed”, "Cancelled", "Ongoing Evaluation", "Ongoing Post Qualification", for Signature for the HOPE/BAC", etc. This is to further certify that the list includes all projects procured by the CABUYAO WATER DISTRICT as of November 15, 2018. This certification is being issued to attest to the truth and accuracy of all the foregoing based on ible records and information that can be verified with the PhilGEPS. IN WITNESS WHEREOF, we have hereunto affixed our signature on the 29th day of January 2019 at Cabuyao City, Philippines. BAC Chairman 29/2019, 1/29/2019 Date Date