No. Supplier Agency

1 leadway Construction and National Irrigation

Development Corporation Administration

2 U-BIX Corporation Sandlganbayan

"

Ambit Trading and Technical National Power 3

Services, Inc. Corporation

Municipality of 4

M.C. Oela Cruz Enterprises and Majayjay, Province of

General Contractor l aguna

1solida!ed Blacklisting Report as of 16 July 2019

Republic of the Philippines

GOVERNMENT PROCUREMENT POLICY BOARD

TECHNICAL SUPPORT OFFICE

CONSOLIDATED BLACKLISTING REPORT As of 16 July 2019

Project Offense

Contract No. NISRIPD-C-6, Rehabilitation and

Improvement of Porac-Gumaln River Irrigation

System and Construction of Irrigators Termination for Default of Contractor

Association Support Facilities under National

Irrigation Sector Rehabilitation and

Improvement Project (NISRIP)

Rental of Seventeen (17) High Speed Delivery of unsatisfactory or Inferior quality of goods contrary to the

Photocopying Machines for Sandlganbayan for technical specifications of the Project within the period specified under One (1)Year the bidding documents.

Supply, Delivery, Installation of 60 cubic meter, Failure to fully and faithfully comply with Its contractual obligation

35 cubic meter, and 10 cubic meter fue l Storage Tanks for Various Spug Areas Including

without valid cause, or failure by the contractor to comply with any

written lawful instruction of the procuring entity or its construction of Associated Facilities In Two

Schedules under Batch 2NEgo 4 (schedule 2) representatlve(s) pursuant to the Implementation of the contract

Contract No. log MSSP 2016-02-018-JPP under 4.2 (Contract Implementation Stage) of the Uniform Guidelines.

a) Due to the Contractors fault and while the project is on-going, It

has Incurred negative slippage of fifteen (15%) or more in accordance

with Presidential Decree 1870;

b) Contractor do not actually have on the project site the minimum

essential equipment listed In the Bid necessary to prosecute the Works

Provision of Potable Water Supply in accordance with the approved work plan and equipment

deployment schedule as required for the project;

c) Contractor do not execute the Works in accordance with the

contract and flagrantly neglects to carry out its obligations under the

contract d) Contractor substituted key personnel named In the proposal without

prior written approval by the procuring entity.

~----3 i< of i

rn:b H 1'1•~ .. ~ II

-'-·'~~·~-··-

No. of times Sanction Date End Date

Blacklisted Imposed Blacklisted

~

1 One(1) Year

12/26/2018 12/25/2019 Blacklisting

One(1) Year 1 1/1/2019 12/31/2019

Blacklisting

One(1)Year 1 1/4/2019 1/3/20?!1_

Blacklisting '•

1 One (1)Year

1/15/2019 1/15/2020 Blacklisting

Page 1 of 7

'Agency , No. of t imes Sanction Date

, No. Supplier Project Offense Blacklisted

End Date ' Blacklisted Imposed

Contract No. SRIPD-C-20, Construction of lbato-

5 Oscar R. Sarmiento Construction, National Irrigation Iraan Earthfill Dam and its Appurt enant

Termination for Default of Contractor 2 One (1) Year

1/30/2019 1/29/2020 Inc. Administration Structures under Small Reservoir I rrigation Blacklisting

Project (SRIP)

Civil Aviation Termination for default. Failure to deliver or perform any other One (1) Year

6 Pristine General Merchandising Authority or the Installation of Ladder from Cabroom to Ground 1 2/1/2019 1/31/2020

Philippines obligation under the contract Blacklisting

Civil Aviation Provision of Fire Detection and Suppression Submission of eligibility requirements containing false information or One (1) Year

7 Catcom Fire Safety Contractor Authority of the 1 2/1/2019 1/31/2020

Philippines System falsified documents Blacklisting

1.) Unsatisfactory progress in the delivery of the goods by the supplier

8 Smeraldoz Restaurant and City Government of Supply and Delivery of Consumables for the arising from his fault or negligence. 2.) Failure of the supplier. due to

1 One (1) Year

2/9/ 2019 2/ 9/ 2020 Catering Services Naga, Cebu Supplemental Feeding Program Cycle 7 his fault or negligence to start the delivery or goods within the Blacklisting

specified period in the Purchase Order.

Armed Forces of the PAF Contract Nr PAFPC-CDS-16-191,

San-Mar Trading and Philippines-Construction of Enlisted Personnel Quarters I The contractor failed to complete the project within the period

One (1) Year 9 Barracks of S30th ABW/3rd TOW in the amount stipulated in the contract despite of the continuous correspondence 1 2/11/2019 2/11/2020

Construction Headquarters of Nine Million Eight Hundred Thousand Pesos between the PAF and the Company.

Blacklisting

Philippine Air Force (PhP 9,800,000.00)

Philippine National Construction of Cabucgayan Municipal Police Violation of Section 69(1) of the RIRR of R.A. 91B4 in relat ion to Item C. One (1) Year

10 Manuel ADela Torre Jr Builders Police • Pollee Station building project located at Brgy. 1 2/11/2019 2/11/2020

Regional Office 8 Magbangon, Cabucgayan, Bilira n paragraph 2(111) of Annex " I" of the RIRR of R.A. 9184 Blacklisting

Submission of Bids that contain false information or falsified

11 lmpexcos Co. Department of Health Procurement of Safety Collector Boxes under IB documents, or t he concealment of such Information in the Bids in

1 Two (2) Years

2/14/2019 2/14/2021 Office of the Secretary No. 2018-038 order to influence the outcome of el igibility screening or any o ther Blacklisting

stage of the public bidding

nsolidated Blacklisting Report as of 16 July 2019 Page 2 of'

Supplier ' No. of times Sanction ' Date No. Agency Project Offense End Date . Blacklisted Imposed Blacklisted

Termination of Contract due to the fault of the contractor, to wit: i )

JBROS Construction Corporation, due to It s fault, committed material

Contract for Structural Retrofitting Works and breach by failing to execute and complete the project within the period

12 JBROS Construction Corporation Philippine Deposit

Soil Stabilization for PDIC Building in Chino prescribed in the contract, despite the extensions granted by the PDIC.

1 One (1)Year

2/28/2019 2/27/2020 Insurance Corporation

Roces Avenue, Makati City ii) JBROS Construction Corporation, due to its fault, and after the Blacklisting

contract expired on 27 December 2018 Incurred a negative slippage

equivalent to 42.35% as of 27 December 2018, and continued to incur a

negative slippage of 21.37% as of 17 February 2019.

E.C. Angeles Construction and Pampanga State Construction of Blo·Systems laboratory 4.2.c Assignment and subcontracting of the contract or any part

One (1) Year 13

Construction Supply Agricultural University Building (Phase I) thereof or substitution of key personnel named in the proposal without 1

Blacklisting 3/7/2019 3/6/2020

prior written approval by the procuring entity.

Repair and Rehabilitation of School Buildings In

Department of various School Sites Aca,-a(ce Cluster 5

Willful or deliberately abandonment or non·performance of the

14 e.G. Cabana Construct ion and

Education Aca,-a(ce (Romblon) in the amount of Five Million Two

project or contract by the contractor resulting to substantial breach 1 One (1) Year

3/15/2019 3/15/2020 Supplies

Mimaropa Region Hundred Seventy Seven Thousand Seven

thereof without lawful and/or just cause. Blacklisting

Hundred Forty Five Pesos and Fifty Three

Centavos (PHP 5,277, 745.53)

15 Environmental Tectonics Department of Supply and Delivery of One (1) unit Full Motion Failure to pay the value of the Perforamnce Security and delivery of

1 One (1) Year

3/19/2019 3/20/2020 Corporation National Defense Flight Simulator for the Philippine Air Force one unit Full Motion Flight Simulator Blacklisting

a. Termination by default due to negative slippage of 24.8249% in the

completion of the work pursuant to letter A 2(b). Roman Numeral Ill,

Annex " I" of the RIRR of RA 9184; and b. Termination by default due to

Bureau of Fire abandonment of remaining works and/or refusal or fa ilure to comply One (1) Year

16 Herbana Builders and Supply Protection · National Agham Fire Station (Phase 1) Project with the valid instruction of the BFP, both oral and written. Further, for 1 4/1/2019 3/31/2020

Headquarters failure to execute the works in accordance with the contract or Blacklisting

persistently or flagrantly neglects to carry out its obligations under the

contract pursuant to letter A 2(c)(i) and (iii), Roman Numeral Ill, Annex

"I" of the 2016 RIRR of RA 9184.

nsolldated Blacklisting Report as of 16 July 2019 Page 3 of 7

. No.o(times Sanction Date No. Supplier Agency Project Offense Blacklisted

End Date ' Blacklisted Imposed

Clark International Supply, Delivery, Installation and

One (1) Year 17 Boston Homes, Inc. Commissioning of Two (2) Units Portable Under Termination of the Contract by Default 1 4/1/2019 4/1/2020

Airport Corporation Vehicle Inspection System

Blacklisting

Roman Numeral Ill A (l)(a) and (c) of the Guidelines on Termination of

Contracts of the 2016 Revised IRR of R.A. 9184. Termination for

Default. In contracts for Goods, the Procuring Entity shall terminate a

contract for default when any of the following conditions attend its implementation: a) Outside of force majeure, the Supplier fails to

deliver or perform any or all of the Goods within the period(s) specified

40 Hectares Establishment of Forest Tree in the contract, or within any extension thereof granted by the

18 Zamboanga West Coast Upland

City of Zamboanga Plantation for Carbon Sequestra tion Project at Procuring Entity pursuant to a request made by the Supplier prior to

1 One (1) Year

3/20/2019 3/21/2020 Dwellers Association the delay, and such failure amounts to at least ten percent (10%) of the Blacklisting

Barangay Bunguiao, Zamboanga City contract price; and c) The Supplier fails to perform any other obligation

under the Contract.; and in relation to letter (d) of number 4.2

"Sanctions and Grounds for Blacklisting • of 2016 Revised IRR of R.A.

9184, for the procurement of goods, unsatisfactory progress In the

delivery of the goods by the manufacturer, supplier or distributor

arising from his fault or negligence and/or unsatisfactory or inferior

quality of goods, as may be provided in the contract;

"Kayo Ang Boss Ko" Toilet Facilities a. Failure to fully and faithfully comply with its contractual obligations.

Improvement Project (KBK Project) · Lot 6:

19 SRCTrading Department of

Supply, Delivery, Cutting, and Installation of specifically the contract delivery schedule without a val id cause; and b.

1 One (1) Year

4/15/2019 4/15/2020 Transportation

Phenolic Board for Cubicle and Urinal Partition Failure to complete/finish the project within the specified contract Blacklisting

with Edge and Stainless Accessories time.

1.) Construction of Academic Building, CAFSD

Mariano Marcos State Dingras, llocos Norte 2.) Construction of 1.) Incurred Negative Slippage of 71.99% for Project No. 1 2.) Incurred

One (1) Year 20 Remigio General Construction Student Dormitory, MMSU, City of Batac 3.) Negative Slippage of 68.75% for Project No.2 3.) Incurred Negative 1 4/22/2019 4/22/2020

University Proposed Communication Arts Building Phase Slippage of 23.32% for Project No.3

Blacklisting

Ill, MMSU, City of Batac

nsolldated Blacklisting Report as of 16 July 2019 Page 4 of7

, , No. of t imes Sanctio n Date

N o . S u pplier A gency Project Offense End Da te B lacklisted Imposed Blacklisted

1. Termination of contract due to the default of the contractor

pursuant to Appendix I (Guidelines on Termination of Contracts) in

relation to Section 6.0 of Appendix 17, of the revised Implementing

Rules and Regulations (IRR) of the Republic Act No. 9184 (Uniform

Guidelines for Blacklisting).· Contract was terminated for default of

contractor and Notice of Decision of Termination was issue on 29 April

Authority of the 2019 and duly received by contractor's representative on 02 May; 2.

21 RM Mangubat Construction Freeport Area of Re-Orientation of Offices: CSD, FFD and PMD Poor performance by the contractor due to its own fault havi ng

1 One (1) Year

S/7/2019 5/6/2020

Bataan Offices at AFAB Admin Building incurred negative slippage of more than 15% during t he contract Blacklisting

Implementation stage and more than 10% negative slippage after the

contract time as expired (4.2.f .i Appendix I)· There is a negative

slippage of 33.27%; 3. Willful or deliberate abandonment or non· performance of the project (4.2.g Appendix I) and fai lure by the

contractor to fully and faithfully comply with its contractual obligations without valid cause (4.2.b Appendix I) · No work activities at CSD areas;

and· Insufficient manpower at the time of inspection.

1. Termination of Contract due to default o f the contractor; 2. Poor performance of the contractor due to its own fault or negligence

having incurred negative sl ippage of more than 15% d uring contract

Georavin Const ruction and Freeport Area of implementation stage and more than 10% negative slippage after the

One (1) Year 22 Rehabilitation of FAB East Canal contract time has expired. (Negative slippage at 2S.04%); and, 3. Willful 1 S/10/2019 5/10/2020

Supplies Bataan or deliberate abandonment or non-performance of the project and

Blacklisting

failure by the contractor to fully and faithfully comply with its

contractual obligations without valid cause. (Construction of riprap was not started)

Department of Public Contract ID No. 17TH0047 ·Rehabilitation of

Delay of the implementation of the project resulting to a negative

23 Ubas Construction Works and Highways

District Hospital San Antonio District Hospital, slippage of more than fifteen percent (lS%) and willful or deliberate

1 One (1) Year

S/16/2019 5/15/2020 Central Office (DPWH abandonment or non-performance of the project or contract resulting Blacklisting

CO) San Antonio Northern Samar

to substantial breach thereof without lawful and/or just cause.

Department of Health

24 Activewear Enterprises Malinao Treatment Procurement of Customized Shirt with Collar JR Submission of Eligibility Requirement Containing False Information or

1 One (1) Year

S/21/2019 5/21/2020 and Rehabilitation No. 19·02-033 Falsified Document (Platinum Philgeps Registration No. 2017·35489) Blacklisting

Center

a. Supply of Labor and Materials for the

Department of Establishment of Lias Agricultural Tramline. b. The contractor abandons the contract works, refuses or fails to comply

Two (2) Years 25 ZMC General Construction Supply of Labor and Materials for the with a valid instruction and fails to proceed expeditiously and without 1 5/16/2019 5/16/2021 Agriculture

Establishment of Apa-Labayan Agricultural delay despite a written notice by this office. Blacklistin

Tramline - - - - - - '

nsolldated Blacklisting Report as of 16 July 2019 Page 5 of 7

'

, , No. oftimes Sanction Date

, No. Supplier Agency Project Offense

Blacklisted Imposed Blacklisted End Date .

PR No. 18·3187 SOO vials antl·rablesvacclne

serum (equine) 200 i.u./ml solution for Submission of Bids that contain false information or falsified One (1) Year 26 CGMP Medical Distributors Province of Pampanga injectionS ml 2060 vials rabies vaccines, documents in order to influence the outcome of eligibility screening or 1 S/20/2019 S/19/2020

human cell cultured purified vero cell rabies any other stage of the public bidding Blacklisting

vaccine 2.S i.u./0.5 ml

a. Negative slippage of 1S% or more due to the fault of the Contractor;

Aurora State College Three-Storey Classroom and Office Building-b. Negative slippage of more than 10% after the contract time has

One (1) Year 27 Artstone Construct ion expired due to the contractor's fault; c. Abandonment of the contract 2 5/14/2019 5/13/2020 of Technology ASCOT Zabali Blacklisting

- works; and d. Minimum essential equipment and manpower necessary

to execute the works are not present on the project site.

a. Negative slippage of 1S% or more due to the fault of the Contractor;

Aurora State College Three-Storey Classroom and Office Building -b. Negative slippage of more than 10% after the contract time has

One (1) Year 28 Artstone Const ruction expired due to the contractor's fault; c. Abandonment of the contract 2 5/14/2019 5/13/2020

of Technology ASCOT Bazal Campus works; and d. Minimum essential equipment and manpower necessary

Blacklisting

to execute the works are not present on the project site.

a. Negative slippage of 1S% or more due to the fault of the Contractor;

29 Wilpres Enterprises Aurora State College

Three-Storey Arts and Science Building b. Abandonment of the contract works; and c. Minimum essential

2 One (1) Year

5/14/ 2019 5/13/2020 of Technology equipment and manpower necessary to execute the works are not Blacklisting

present on the project site.

a. Negative slippage of 1S% or more due to the fault of the Contractor;

30 Wilpres Enterprises Aurora State College

Three-Storey Social Science and GAD Building b. Abandonment of the contract works; and c. M inimum essential

2 One (1) Year

5/14/2019 5/13/2020 of Technology equipment and manpower necessary to execute the works are not Blacklisting

present on the project site.

1. Due to the contractor's fault and after the contract time has expired,

Supply of Labor, Materials, Tools, Equipment it has incurred a negative slippage of ten percent (10%) or more i n the

and Technical Supervision for the Renovation complet ion of the work; 2. The contractor abandons the contract work,

Mr. Pepito T. Espinosa, Sole Metals Industry of Gold Building Offices and Laboratories to refuses or fails to comply with a valid instruction of the Procuring Entity

31 proprietor of John Arne Research and include: CRO to Library, ATD-DHO to or fails to proceed expeditiously and without delay despite a written

1 One (1) Year

7/1/2019 6/ 30/ 2020

Construction Development Center instrumentation Laboratory at Ground Floor, notice by the Procuring Entity; 3. The contractor neglects or re fuses to Blacklisting

Chemical Laboratory and Chapel at Second remove materials; and 4. The delay in the completion of the works

Floor - Negotiated exceeds a time duration equivalent to ten percent (10%) of the

specified contract time plus any time extension granted to the

contractor.

- ' msolid.tted Blacklisting Report as of 16 July 2019 Page 6 of 7

No. Supplier Agency Project Offense No. of times Sanction Date

End Date , Blacklisted Imposed ' Blacklisted

. Supply and Delivery of construction materials

32 KRBS Construction and Trading Bureau of Corrections for the repair and renovation of ALS junior high Outside of force majeure, the supplier falls to deliver or perform any or

1 One (1) Year

6/1/ 2019 6/1/2020 School building and oHice in medium security all of the goods with in the period(s) specified in the contract Blacklisting

compound. Bureau of Corrections

CDJ Builders and Con struction Municipality of Gasan,

Construction of Gasan Public Market (Main Failure to deliver and comply with the conditions stipulated in the One (!)Year 33 Province of I 6/27/2019 6/26/202D

Supplies Marinduque

Building • Phase I) project contract. Blacklisting

Contract No. NISRIPD·C·13, Rehabilitation and

Improvement of Main Canal from Sta. 4+828 •

National Irrigation Sta. 11+641 includingl2iateral canals and lS

Two (2) Years 34 Victoriano C. Lim Construction Checks and Weirs (Lambayong River Irrigation Termination for Default of Contractor 1 7/10/2018 7/8/2020

Administration System Package 3) under National Irrigation

Blacklisting

Sector Rehabilitation and Improvement Project (NISRIP)

North bay Construction Services Department of Maconacon Port Development Project · Failure to comply with the conditions and requirements of the

Two (2) Years 35 Construct ion of Pier, Rock Causeway with contract during the implementation, which resulted to a negative 1 1/11/2019 1/12/2021

Corpora tion Transportation Stairlanding and Multi-Purpose Shed slippage of more than fifteen percent (I S%).

Blacklisting

1nsolidated Ei!acklisting Report-as of 16July 2019 - ' Page 7 of 7