SP INFORM
MODALITY CYCLE PROVINCE MUNICIPALITY BARANGAY
293 NEW B2 C4 Compostela Valley Montevista Banagbanag
293 NEW B2 C4 Compostela Valley Montevista Banglasan
293 NEW B2 C4 Compostela Valley Montevista Bankerohan Norte
293 NEW B2 C4 Compostela Valley Montevista Bankerohan Norte
293 NEW B2 C4 Compostela Valley Montevista Camansi
293 NEW B2 C4 Compostela Valley Montevista Canidkid
293 NEW B2 C4 Compostela Valley Montevista Mayaon
293 NEW B2 C4 Compostela Valley Montevista New Calape
293 NEW B2 C4 Compostela Valley Montevista New Calape
293 NEW B2 C4 Compostela Valley Montevista New Cebulan
293 NEW B2 C4 Compostela Valley Montevista New Dalaguete
293 NEW B2 C4 Compostela Valley Montevista San Vicente
293 NEW B2 C4 Compostela Valley Montevista San Vicente
293 NEW B2 C4 Compostela Valley Montevista Prosperidad
SP INFORMATION
SP NAME TOTAL PROJECT COST
Concreting of 300 Linear Meter Community Access Road 1,303,371.00
Concreting of 180 Linear Meter Community Access Road 1,515,846.00
Installation of 40 Units Solar LED Street Lights 1,457,750.00
Installation of 40 Units Solar LED Street Lights 1,457,750.00
Concreting of 80 Linear Meter Community Access Road 563,914.00
Construction of Multi-Purpose Building 1,164,496.00
Concreting of 330 Linear Meter Community Access Road 1,396,170.00
Concreting of 300 Linear Meter Community Access Road 1,299,517.00
Concreting of 300 Linear Meter Community Access Road 1,299,517.00
Concreting of 450 Linear Meter Tire Path 1,416,416.00
Supply and Installation of 115 Units 1000L and 25 Units 450L Rain
1,885,100.00
Water Collector
Construction of Barangay Health Station 1,429,853.00
Construction of Barangay Health Station 1,429,853.00
Installation of 40 Units Solar LED Street Lights 1,470,350.00
JULY
NEW TARGET
MODE OF DURATION
COMPLETION W1 W2 W3
IMPLEMENTATION BASED ON POW
DURATION
procurement
activities
CFA 90 CD 90 CD
Contract 90 CD 80 CD
CFA 60 CD 45 CD
CFA 60 CD 45 CD
CFA 60 CD 60 CD
CFA 90 CD 90 CD
CFA 90 CD 80 CD
Contract 90 CD 80 CD
Contract 90 CD 80 CD
Contract 90 CD 90 CD
CFA 60 CD 60 CD
CFA 90 CD 80 CD
CFA 90 CD 80 CD
CFA 60 CD 60 CD
KCNCDDP
TARGET COMPLETION 2019
AUGUST SEPTEMBER
W4 W5 W6 W7 W8 W9 W10
RFR
GENERATION/PREPARATION
& PROCUREMENT
ACTIVITIES 2ND & FINAL
TRANCHE
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
RFR
GENERATION/PREPARATION
& PROCUREMENT
ACTIVITIES 2ND & FINAL
TRANCHE
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
RFR
GENERATION/PREPARATION
& PROCUREMENT
ACTIVITIES 2ND & FINAL
TRANCHE
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
RFR
GENERATION/PREPARATION
& PROCUREMENT
ACTIVITIES 2ND & FINAL
TRANCHE
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
RFR
GENERATION/PREPARATION
& PROCUREMENT
ACTIVITIES 2ND & FINAL
TRANCHE
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
RFR
GENERATION/PREPARATION
& PROCUREMENT
ACTIVITIES 2ND & FINAL
TRANCHE
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
RFR
GENERATION/PREPARATION
& PROCUREMENT
ACTIVITIES 2ND & FINAL
TRANCHE
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
RFR
GENERATION/PREPARATION
& PROCUREMENT
ACTIVITIES 2ND & FINAL
TRANCHE
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
RFR
GENERATION/PREPARATION
& PROCUREMENT
ACTIVITIES 2ND & FINAL
TRANCHE
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
O&M MPA O&M
TRAINING Program,
Updating of
ESMP
MPLETION 2019
SEPTEMBER OCTOBER NOVEM
W11 W12 W13 W14 W15 W16 W17
RFR
NERATION/PREPARATION RFR
& PROCUREMENT SUBMISSION FUNDS
CTIVITIES 2ND & FINAL & DOWLOADIN
TRANCHE COMPLIANCE G
BA
RFR
NERATION/PREPARATION RFR
& PROCUREMENT SUBMISSION FUNDS
CTIVITIES 2ND & FINAL & DOWLOADIN
TRANCHE COMPLIANCE G
BA
RFR
NERATION/PREPARATION RFR
& PROCUREMENT SUBMISSION FUNDS
CTIVITIES 2ND & FINAL & DOWLOADIN
TRANCHE COMPLIANCE G
BA
RFR
NERATION/PREPARATION RFR
& PROCUREMENT SUBMISSION FUNDS
CTIVITIES 2ND & FINAL & DOWLOADIN
TRANCHE COMPLIANCE G
BA
RFR
NERATION/PREPARATION RFR
& PROCUREMENT SUBMISSION FUNDS
CTIVITIES 2ND & FINAL & DOWLOADIN
TRANCHE COMPLIANCE G
BA
RFR
NERATION/PREPARATION RFR
& PROCUREMENT SUBMISSION FUNDS
CTIVITIES 2ND & FINAL & DOWLOADIN
TRANCHE COMPLIANCE G
BA
R
NERATION/PREPARATION RFR
ROCUREMENT SUBMISSION FUNDS
TIVITIES 2ND & FINAL & DOWLOADIN
ANCHE COMPLIANCE G
BA
RFR
NERATION/PREPARATION RFR
& PROCUREMENT SUBMISSION FUNDS
CTIVITIES 2ND & FINAL & DOWLOADIN
TRANCHE COMPLIANCE G
BA
RFR
NERATION/PREPARATION RFR
& PROCUREMENT SUBMISSION FUNDS
CTIVITIES 2ND & FINAL & DOWLOADIN
TRANCHE COMPLIANCE G
BA
RFR
GENERATION/PREPARATION RFR
CFA mode of implementation; La
& PROCUREMENT SUBMISSION FUNDS NO
ACTIVITIES 2ND & FINAL & DOWLOADIN
TRANCHE COMPLIANCE G
BA
RFR
GENERATION/PREPARATION RFR
& PROCUREMENT SUBMISSION FUNDS
ACTIVITIES 2ND & FINAL & DOWLOADIN
TRANCHE COMPLIANCE G
BA
NOVEMBER
REASONS OF DELAYED
W18 W19 W20
COMPLETION (CYCLE 3)
A mode of implementation; Late submission and issuance of
NOL
RISK ASSESSMENT
ASSUMPTION RISK/ POSSIBLE INTERVENTION/
HINDERING FACTOR/ ACTIONS/
CHALLENGES RECOMMENDATION
Research on possible mitigation measures
Weather Condition; Availability of for the next days having good weather
Labor Force conditions for fast-tracking of work; Render
overtime, if possible.
Make sure the contractor inspected the site
well to avoid conflicts in the future; In terms
of delivery, explain to the supplier the
Weather Condition; Geographic and/or
geographic concern of the area.Fast track
Topographic Problem, Failure of
the posting of Performance Security,
Procurement
Negotiate the contractor through BSPMC
Meetingfor possible shortened duration of
implementation.
Always update the supplier during delivery
Weather Condition; Supplier's period; Staggered delivery of goods is
Negligence on delivery 1. allowed provided that both BSPMC and
Procurement activities adjusted due to Supplier agreed on terms.Conduct
objection of 1st attempt 2. Delay in Suppliers Meeting and discussed on
posting of Performance Security possible early compliance of posting PS
and delivery of materials
Negligence on delivery 1. allowed provided that both BSPMC and
Procurement activities adjusted due to Supplier agreed on terms.Conduct
objection of 1st attempt 2. Delay in Suppliers Meeting and discussed on
posting of Performance Security possible early compliance of posting PS
and delivery of materials
In terms of delivery, supplier must be aware
Weather Condition; Geographical of the geographic feature of the area for
Concern him/her to prepare possible equipments to
be used during the delivery period.
Identify possible mitigation measures for the
Weather Condition; Availability of next days having good weather conditions
Labor Force for fast-tracking of work; Render overtime, if
possible.
In terms of delivery, supplier must be aware
Weather Condition; Geographic and of the geographic feature of the area for
Topographical Concern him/her to prepare possible equipments to
be used during the delivery period.
In terms of delivery, supplier must be aware
Weather Condition; Geographic and of the geographic feature of the area for
Topographical Concern him/her to prepare possible equipments to
In terms of delivery, supplier must be aware
Weather Condition; Geographic and of the geographic feature of the area for
Topographical Concern him/her to prepare possible equipments to
be used during the delivery period.
In terms of delivery, supplier must be aware
Weather Condition; Geographic and of the geographic feature of the area for
Topographical Concern him/her to prepare possible equipments to
be used during the delivery period.
Weather Condition; Geographic and
Topographical Concern; Supplier's Supplier must clearly know the geographic
Negligence to deliver; Temporary concern of the area in preparation of his/her
Storage of Goods/Availability of delivery; Staggered delivery is allowed
Bodega,1. Procurement activities provided that there is a good temporary
adjusted due to objection of 1st storage area as kept by the responsible
attempt 2. Delay in posting of person/bodegero.
Performance Security
Identify on possible mitigation measures for
Weather Condition; Geographical the next days having good weather
Concern; Availability of Labor Force conditions for fast-tracking of work; Render
overtime, if possible.
Identify on possible mitigation measures for
Weather Condition; Geographical the next days having good weather
Concern; Availability of Labor Force conditions for fast-tracking of work; Render
overtime, if possible.
Geographical Concern/Challenges;
Always update the supplier during delivery
Supplier's Availability of Goods,1.
period; Staggered delivery of goods is
Procurement activities adjusted due to
allowed provided that both BSPMC and
objection of 1st attempt 2. Delay in
Supplier agreed on terms.
posting of Performance Security
