| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 342172 | AHRD-25SSE-01 | Procurement of Security Services | 5021203000 | GSS | Public Bidding | 14-Sep-2024 | 10-Oct-2024 | 02-Dec-2024 | 16-Dec-2024 | Internally Generated Funds (05000000) | 5,985,410.00 | 5,985,410.00 | 5,985,410.00 | 0.00 | Security Servicess | No |
| 342173 | EOD-PLA-AP25WWS-01 | ADDITIONAL MATERIALS FOR THE NEW LOCATION OF 1500 CUBIC METER RESERVOIR AT ESTRADA AREA (BACAT POW FOR ADB) | 5060201000 | WRS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 02-Apr-2025 | 14-Apr-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,451,376.00 | 1,451,376.00 | 0.00 | 1,451,376.00 | ADB/LWUA Loan | No |
| 342174 | EOD-PLA-AP25WWS-02 | ADDITIONAL MATERIALS FOR THE DISTRIBUTION LINE FOR JUANILLA VILLAGE AND NEARBY AREA FROM THE NEW LOCATION OF 1500 CUBIC METER RESERVOIR AT ESTRADA AREA (JUANILLA DISTRIBUTION POW FOR ADB) | 5060201000 | CMS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 02-Apr-2025 | 14-Apr-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 4,562,886.00 | 4,562,886.00 | 0.00 | 4,562,886.00 | ADB/LWUA Loan | No |
| 342175 | EOD-PLA-AP25WWS-03 | ADDITIONAL MATERIALS FOR THE TRANSMISSION LINE FROM PS 1,9 AND 3 UP TO THE NEW LOCATION OF 1500 CUBIC METER RESERVOIR AT ESTRADA AREA (JUANILLA DISTRIBUTION POW FOR ADB) | 5060201000 | CMS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 02-Apr-2025 | 14-Apr-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 3,496,825.00 | 3,496,825.00 | 0.00 | 3,496,825.00 | ADB/LWUA Loan | No |
| 342176 | EOD-PLA-AP25WWS-04 | PROPOSED EXPANSION OF LINE AT BARANGAY VINTAR, VALENCIA CITY, BUKIDNON | 5060201000 | CMS | Public Bidding | 02-Jul-2025 | 29-Jul-2025 | 05-Aug-2025 | 14-Aug-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 10,263,333.00 | 10,263,333.00 | 0.00 | 10,263,333.00 | NHA Loan | No |
| 342177 | EOD-CMS-AP25WSS-01 | Rehabilitation of Distribution Line at Purok 3, Poblacion Old Slaughter House | 5060201000 | CMS | Public Bidding | 02-Jul-2025 | 29-Jul-2025 | 05-Aug-2025 | 14-Aug-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | NHA Loan | No |
| 342178 | EOD-CMS-AP25WSS-02 | Rehabilitation of Distribution Line at P-14 going to P-11, Laligan | 5060201000 | CMS | Public Bidding | 02-Jul-2025 | 29-Jul-2025 | 05-Aug-2025 | 14-Aug-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,200,000.00 | 1,200,000.00 | 0.00 | 1,200,000.00 | NHA Loan | No |
| 342179 | EOD-PLA-AP25WWS-05 | PROPOSED EXTENSION OF LINE FOR PAGLAUM VILLAGE 2, LUMBO, VALENCIA CITY, BUKIDNON | 5060201000 | CMS | Public Bidding | 02-Jul-2025 | 29-Jul-2025 | 05-Aug-2025 | 14-Aug-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,538,291.00 | 1,538,291.00 | 0.00 | 1,538,291.00 | NHA Loan | No |
| 342180 | EOD-PLA-AP25WWS-06 | PROPOSED DISTRIBUTION LINE FOR PUROK 10, 9, 6, AND SENTRO SAN CARLOS FROM THE PROPOSED RESERVOIR SITES AT PUROK 10 AND PUROK 9, SAN CARLOS, VALENCIA | 5060201000 | CMS | Public Bidding | 02-Jul-2025 | 29-Jul-2025 | 05-Aug-2025 | 14-Aug-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 3,042,750.00 | 3,042,750.00 | 0.00 | 3,042,750.00 | NHA Loan | No |
| 342181 | EOD-CMS-AP25WSS-03 | Rehabilitation of Distribution Line at P-1, Sugod going to Villarosa Residence | 5060403004 | CMS | Public Bidding | 03-Feb-2025 | 28-Feb-2025 | 10-Mar-2025 | 17-Oct-2025 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Sugod area | No |
| 342182 | EOD-PLA-AP25WWS-07 | PROPOSED ADDITIONAL MATERIALS FOR ADB PIPELINE PROJECTS | 5060403004 | CMS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 02-Apr-2025 | 14-Apr-2025 | Internally Generated Funds (05000000) | 1,388,580.00 | 1,388,580.00 | 0.00 | 1,388,580.00 | additional lines for ADB Projects | No |
| 342183 | EOD-PLA-AP25WWS-08 | PROPOSED EXTENSION OF LINE AT BLISS SUBDIVISION, BAGONTAAS, VALENCIA CITY | 5060403004 | CMS | Public Bidding | 03-Feb-2025 | 28-Feb-2025 | 10-Mar-2025 | 17-Oct-2025 | Internally Generated Funds (05000000) | 1,082,055.00 | 1,082,055.00 | 0.00 | 1,082,055.00 | Bliss Subdivision | No |
| 342184 | EOD-PLA-AP25WWS-09 | PROPOSED DISTRIBUTION LINE FOR CAPARIDA AREA, UPPER SUGOD, VALENCIA CITY | 5060403004 | CMS | Public Bidding | 03-Feb-2025 | 28-Feb-2025 | 10-Mar-2025 | 17-Oct-2025 | Internally Generated Funds (05000000) | 1,170,615.00 | 1,170,615.00 | 0.00 | 1,170,615.00 | Caparida Area | No |
| 342185 | EOD-PLA-AP25WWS-10 | PROPOSED UPGRADE OF PIPELINE INSIDE GK ROBINHOOD VILLAGE, BAGONTAAS, VALENCIA CITY | 5060403004 | CMS | Public Bidding | 03-Feb-2025 | 28-Feb-2025 | 10-Mar-2025 | 17-Oct-2025 | Internally Generated Funds (05000000) | 1,514,079.00 | 1,514,079.00 | 0.00 | 1,514,079.00 | GK Robinhood Village | No |
| 342186 | EOD-PLA-AP25WWS-12 | PROPOSED EXTENSION OF LINE FOR PUROK 12, PINATILAN, VALENCIA CITY | 5060403004 | CMS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 07-Apr-2025 | 15-Apr-2025 | Internally Generated Funds (05000000) | 1,354,515.00 | 1,354,515.00 | 0.00 | 1,354,515.00 | P-12 Pinatilan | No |
| 342187 | EOD-PLA-AP25WWS-13 | PROPOSED EXPANSION OF LINE AT PUROK 17A,HINDANGON, POBLACION, VALENCIA CITY, BUKIDNON (CAPIPHE AREA) | 5060403004 | CMS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 07-Apr-2025 | 15-Apr-2025 | Internally Generated Funds (05000000) | 1,295,567.00 | 1,295,567.00 | 0.00 | 1,295,567.00 | P17 Hindangon | No |
| 342188 | EOD-PLA-AP25WWS-15 | PROPOSED DISTRIBUTION LINE FOR DEOCARES AREA, POBLACION, VALENCIA CITY, BUKIDNON | 5060403004 | CMS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 07-Apr-2025 | 15-Apr-2025 | Internally Generated Funds (05000000) | 1,517,046.00 | 1,517,046.00 | 0.00 | 1,517,046.00 | Deocares area | No |
| 342189 | EOD-PLA-AP25WWS-16 | PROPSED 75 MM DIAMETER EXTENSION PIPELINE SUPPLYING INAWAAN, BATANGAN | 5060403004 | CMS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 07-Apr-2025 | 15-Apr-2025 | Internally Generated Funds (05000000) | 1,664,374.00 | 1,664,374.00 | 0.00 | 1,664,374.00 | Inawaan Batangan | No |
| 342190 | WDDSP-VCWD-OCB-G09d | Design and Construction of Reservoirs and Related Works( Cagaanan Area @ Bagontaas ) | 5060201000 | WRS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 02-Apr-2025 | 14-Apr-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 35,980,000.00 | 35,980,000.00 | 0.00 | 35,980,000.00 | ADB/LWUA Loan | No |
| 342191 | EOD-PLA-AP25UPIS-01 | PROPOSED 200 Cubic Meter STEEL BOLTED GROUND TANK AT PUROK 9, SAN CARLOS, VALENCIA CITY | 5060201000 | WRS | Public Bidding | 06-Jan-2025 | 29-Jan-2025 | 06-Feb-2025 | 14-Feb-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 4,500,000.00 | 4,500,000.00 | 0.00 | 4,500,000.00 | DBP Loan | No |
| 342192 | EOD-PLA-AP25UPIS-02 | PROPOSED 500 Cubic Meter GLASS-FUSED TO STEEL BOLTED TANK AT PUROK 4, SAN CARLOS, VALENCIA CITY | 5060201000 | WRS | Public Bidding | 02-Jul-2025 | 29-Jul-2025 | 05-Aug-2025 | 14-Aug-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 9,800,000.00 | 9,800,000.00 | 0.00 | 9,800,000.00 | NHA Loan | No |
| 342193 | EOD-CMS-AP25UPIS-01 | Supply and Delivery of Various Sizes of Water Meter | 5060403004 | CMS | Public Bidding | 06-Jan-2025 | 29-Jan-2025 | 06-Feb-2025 | 14-Feb-2025 | Internally Generated Funds (05000000) | 1,650,000.00 | 1,650,000.00 | 0.00 | 1,650,000.00 | Water Meters | No |
| 342194 | EOD-CMS-AP25UPIS-03 | Supply, Delivery, Installation and Commissioning of 1 unit 3-inches Pressure Reducing Valve with Pressure Controller | 5060403004 | CMS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 02-Apr-2025 | 14-Apr-2025 | Internally Generated Funds (05000000) | 750,000.00 | 750,000.00 | 0.00 | 750,000.00 | Reducing Valve | No |
| 342195 | EOD-CMS-AP25UPIS-04 | Supply, Delivery, Installation and Commissioning of 1 unit 4 inches Pressure Reducing Valve with Pressure Controller | 5060403004 | CMS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 02-Apr-2025 | 14-Apr-2025 | Internally Generated Funds (05000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | Reducing Valve | No |
| 342196 | EOD-CMS-AP25UPIS-05 | Supply, Delivery, Installation and Commissioning of 1 unit 6-inches Pressure Reducing Valve with Pressure Controller | 5060403004 | CMS | Public Bidding | 03-Mar-2025 | 26-Mar-2025 | 02-Apr-2025 | 14-Apr-2025 | Internally Generated Funds (05000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | Reducing Valve | No |
| 342197 | AHRD-AP25BOS-10 | RENOVATION OF VCWD ADMIN BUILDING | 5060201000 | GSS | Public Bidding | 02-Jul-2025 | 29-Jul-2025 | 05-Aug-2025 | 14-Aug-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | NHA Loan | No |
| 342198 | CSD-CSS-AP25BOS-01 | Construction of Meter Calibration Laboratory | 5060301002 | CSD | Public Bidding | 04-Apr-2025 | 29-Apr-2025 | 08-May-2025 | 15-May-2025 | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Meter Calibration Lab | No |
| 342199 | AHRD-25TE-01 | Purchase of brand New Water Tanker | 5060201000 | GSS | Public Bidding | 05-Sep-2025 | 30-Sep-2025 | 10-Oct-2025 | 20-Oct-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 4,500,000.00 | 4,500,000.00 | 0.00 | 4,500,000.00 | LBP Loan | No |
| 342200 | EOD-CMS-AP25TE-02 | Procurement of Dropside L300 | 5060406099 | CMS | Public Bidding | 05-Sep-2025 | 30-Sep-2025 | 10-Oct-2025 | 20-Oct-2025 | Internally Generated Funds (05000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | Dropside L300 | No |
| 342201 | AHRD-AP25CH-01 | Procurement of BRAND NEW BOOM TRUCK (1 unit) | 5060201000 | GSS | Public Bidding | 05-Sep-2025 | 30-Sep-2025 | 10-Oct-2025 | 20-Oct-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,800,000.00 | 2,800,000.00 | 0.00 | 2,800,000.00 | LBP Loan | No |
| 342202 | EOD-CMS-AP25CH-01 | Procurement of Mini Dumptruck (1 unit) | 5060201000 | CMS | Public Bidding | 05-Sep-2025 | 30-Sep-2025 | 10-Oct-2025 | 20-Oct-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | LBP Loan | No |
| 342203 | EOD-WRS-AP25MEQ-01 | Procurement of Water Level Indicator | 5060403004 | WRS | Public Bidding | 07-Feb-2025 | 04-Mar-2025 | 13-Mar-2025 | 21-Mar-2025 | Internally Generated Funds (05000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | Water Level Indicator | No |
| 342204 | EOD-WRS-AP25MEQ-02 | Procurement of Submersible Pumps and Motors (Reserve) | 5060403004 | WRS | Public Bidding | 07-Feb-2025 | 04-Mar-2025 | 13-Mar-2025 | 21-Mar-2025 | Internally Generated Funds (05000000) | 4,400,000.00 | 4,400,000.00 | 0.00 | 4,400,000.00 | Submersible Pumps and Motors | No |
| 342205 | EOD-WRS-AP25MEQ-03 | Procurement of Inline Booster Pumps (Reserve) | 5060403004 | WRS | Public Bidding | 07-Feb-2025 | 04-Mar-2025 | 13-Mar-2025 | 21-Mar-2025 | Internally Generated Funds (05000000) | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | Booster Pumps | No |
| 342206 | EOD-WRS-AP25MEQ-06 | Procurement of Electromagnetic Flowmeter 6" w/ data logger (AC Powered) | 5060403004 | WRS | Public Bidding | 07-Feb-2025 | 04-Mar-2025 | 13-Mar-2025 | 21-Mar-2025 | Internally Generated Funds (05000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Electro Flowmeter | No |
| 342207 | EOD-WRS-AP25MEQ-12 | Upgrading of Pump and Motor (Balios Spring) | 5060403004 | WRS | Public Bidding | 07-Feb-2025 | 04-Mar-2025 | 13-Mar-2025 | 21-Mar-2025 | Internally Generated Funds (05000000) | 960,000.00 | 960,000.00 | 0.00 | 960,000.00 | Pump and motor for Balios | No |
| 342208 | EOD-CMS-25RM-TDM-01H | Procurement of Maintenance Materials - PVC Pipes Fittings (1st Semester) | 5021303004 | CMS | Public Bidding | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | PVC Pipes | No | |
| 342209 | EOD-CMS-25RM-TDM-01I | Procurement of Maintenance Materials - PVC Pipes Fittings (2nd Semester) | 5021303004 | CMS | Public Bidding | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | PVC Pipes | No | |
| 342210 | EOD-CMS-25RM-SERV-01N | Procurement of Maintenance Materials - Transfer Meter/ Re align Meter | 5021303004 | CMS | Public Bidding | 06-Jan-2025 | 29-Jan-2025 | 06-Feb-2025 | 14-Feb-2025 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | materials for Transfer meter | No |
| 342211 | EOD-CMS-25RM-SERV-010 | Procurement of Maintenance Materials - Clustering | 5021303004 | CMS | Public Bidding | 06-Jan-2025 | 29-Jan-2025 | 06-Feb-2025 | 14-Feb-2025 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Materials - Clusterings | No |
| 342212 | EOD-CMS-25RM-NMI-01 | Procurement of various materials and fittings for NMI Commercial Establishment | 5021303004 | CMS | Public Bidding | 06-Jan-2025 | 29-Jan-2025 | 06-Feb-2025 | 14-Feb-2025 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Various materials for Commercial Establishments | No |
| 342213 | CSD-CSS-RM-NMI-01 | Supply and Delivery of Water Meters 1/2" dia | 5021303004 | CSS | Public Bidding | 06-Jan-2025 | 29-Jan-2025 | 06-Feb-2025 | 14-Feb-2025 | Internally Generated Funds (05000000) | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 0.00 | Water Meters 1/2" dia | No |
| 342214 | CSD-CSS-RM-NMI-02 | Supply and Delivery various materials and fittings for NMI | 5021303004 | CSS | Public Bidding | 06-Jan-2025 | 29-Jan-2025 | 06-Feb-2025 | 14-Feb-2025 | Internally Generated Funds (05000000) | 2,469,400.00 | 2,469,400.00 | 2,469,400.00 | 0.00 | Delivery various materials and fittings for NMIs | No |
| 342215 | EOD-CMS-25RM-TDM-01F | Procurement of Maintenance Materials - PVC Pipes (1st Semester) | 5021303004 | CMS | Public Bidding | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | PVC Pipes | No | |
| 342216 | EOD-PLA-AP25WWS-17 | PROPOSED 50 MM DIAMETER EXTENSION PIPELINE ALONG GUINOYURAN ROAD, POBLACION, VALENCIA CITY | 5060101005 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 24-Jan-2025 | 30-Jan-2025 | Internally Generated Funds (05000000) | 369,650.00 | 369,650.00 | 0.00 | 369,650.00 | Guinoyuran Road | No | |
| 342217 | EOD-PLA-AP25WWS-11 | PROPOSED DISTRIBUTION LINE BESIDE GRAND MEADOWS, BATANGAN, VALENCIA CITY | 5060101005 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 24-Jan-2025 | 30-Jan-2025 | Internally Generated Funds (05000000) | 964,021.00 | 964,021.00 | 0.00 | 964,021.00 | Grand Meadows | No | |
| 342218 | AHRD-AP25BOS-01 | OVER ALL REWIRING OF ELECTRICAL LINES AT VCWD ADMIN BUILDING | 5060404001 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | electrical wires | No | |
| 342219 | AHRD-AP25BOS-02 | INSTALLATION OF FLOOR TILES AT VCWD ADMIN BUILDING | 5060404001 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | floor tiles | No | |
| 342220 | AHRD-AP25BOS-04 | FLOOD CONTROL AT PUMP STATION 2 (PHASE 2) | 5060404099 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | PS 2 flood control | No | |
| 342221 | AHRD-AP25BOS-05 | LANDSCAPING OF PS2/PAYMENT CENTER | 5060404099 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | PS 2 Landscaping | No | |
| 342222 | AHRD-AP25BOS-14 | EQUIPMENT GARAGE (PHASE 1) | 5060404099 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Equipment Garage | No | |
| 342223 | EOD-WRS-APBOS-01 | Powerline Relocation (Pump Station 10) | 5060404099 | WRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Powerline Relocation | No | |
| 342224 | EOD-LAB-AP25BOS-02 | Monopole Tower for Communication with 2 PPOE Disk and Data Cable (Lab) | 5060404099 | LAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Monopole Tower | No | |
| 342225 | OGM-AP25BOS-01 | Renovation of GM's Office | 5060404099 | OGM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | GM's office Renovation | No | |
| 342226 | OGM-AP25BOS-02 | OGM MEETING HALL Phase 2 | 5060404099 | OGM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | OGM Meeting Hall Phase 2 | No | |
| 342227 | MIS-AP25-BOS-01 | Monopole Towers with 2 PPOE Disc and 1 PPOE Switch (2 sets) for CCTV and Network | 5060404099 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | Monopole Tower | No | |
| 342228 | MIS-AP25-BOS-02 | Construction of Tech Hub Phase 2 | 5060404099 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Tech Hub | No | |
| 342229 | BOD-AP25BOS-01 | Removal of termite damaged interior wall and installation of wall cladding with overhead lights | 5060404099 | BOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Termite Removal | No | |
| 342230 | BOD-AP25BOS-02 | Customized Etched Glass Signages | 5060404099 | BOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Etched Glass Signages | No | |
| 342231 | EOD-CMS-AP25TE-03 | Procurement of Motorcycles (5 units) | 5060406001 | CAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Sep-2025 | 12-Sep-2025 | 23-Sep-2025 | Internally Generated Funds (05000000) | 630,000.00 | 630,000.00 | 0.00 | 630,000.00 | Motorcycles | No | |
| 342232 | EOD-CMS-AP25MEQ-02 | Supply, Delivery and Commissioning of Construction Equipments | 5060405008 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Internally Generated Funds (05000000) | 420,000.00 | 420,000.00 | 0.00 | 420,000.00 | Construction of Equipment | No | |
| 342233 | EOD-CMS-AP25MEQ-04 | Supply, Delivery and Commissioning of Pneumatic Jack Hammer | 5060405008 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Pneumatic Jack Hammer | No | |
| 342234 | EOD-WRS-AP25MEQ-05 | Procurement of Control Panel (60 hp) VFD | 5060409099 | WRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | VFD | No | |
| 342235 | EOD-WRS-AP25MEQ-08 | Procurement of Chlorinator (Reserve) | 5060409099 | WRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Chlorinator | No | |
| 342236 | EOD-WRS-AP25MEQ-09 | Procurement of #1/0 AWG submersible pump cable (130 meter/roll) | 5060409099 | WRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Internally Generated Funds (05000000) | 370,000.00 | 370,000.00 | 0.00 | 370,000.00 | Submersible pump cable | No | |
| 342237 | EOD-WRS-AP25MEQ-10 | Procurement of Data Loggers (GPRS) | 5060409099 | WRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Data logger | No | |
| 342238 | EOD-WRS-AP25MEQ-11 | Procurement of Installation of ATS | 5060409099 | WRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Internally Generated Funds (05000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | ATS | No | |
| 342239 | EOD-WRS-AP25MEQ-13 | Supply & Delivery, installation and commisioning of 7.5 HP vertical in line booster pump for Llauder Reservoir @ Tagostos area | 5060201000 | WRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 663,038.00 | 663,038.00 | 0.00 | 663,038.00 | DBP Loan | No | |
| 342240 | AHRD-AP25MEQ-01 | PURCHASE OF AVR FOR ADMIN BUILDING GENSET | 5060409099 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | AVR | No | |
| 342241 | EOD-LAB-AP25OE-01 | Procurement of Chlorine Digital Test Kits | 5060409099 | LAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | Chlorine Digital Test Kits | No | |
| 342242 | EOD-LAB-AP25OE-02 | Procurement of pH meter (Benchtop) | 5060409099 | LAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | ph meter | No | |
| 342243 | AHRD-AP25ICT-01 | Procurement of HRIS Kiosk Back-up (1 set) | 5060405002 | HRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jul-2025 | 11-Jul-2025 | 18-Jul-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | HRIS Kiosk | No | |
| 342244 | AHRD-AP25ICT-02 | Procurement of HRIS Server Back-up (1 set) | 5060405002 | HRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jul-2025 | 11-Jul-2025 | 18-Jul-2025 | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | HRIS Server | No | |
| 342245 | AHRD-AP25CS-01 | HR SYSTEM UPGRADE | 5060405002 | HRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | Hr System | No | |
| 342246 | MIS-AP25-SD-01 | NAS Storage Device (1NAS and 4HDD-10TB) | 5060405002 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | Nas Storage Device | No | |
| 342247 | FSD-ACC-AP25-SOFTDEV-01 | Accounting System Software Development | 5060405015 | ACC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Accounting System Software Development | No | |
| 342248 | OGM-AP25FF-01 | Supply, Delivery, and Installation of Furnitures and Fixture | 5060407001 | OGM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Furniture and Fixture | No | |
| 342249 | EOD-LAB-25CHEM-01 | Procurement of chemicals & filtering supplies (1st Quarter) | 5020313000 | LAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 812,500.00 | 812,500.00 | 812,500.00 | 0.00 | Chemicals and Filtering supplies | No | |
| 342250 | EOD-LAB-25CHEM-02 | Procurement of chemicals & filtering supplies (2nd Quarter) | 5020313000 | LAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 13-Mar-2025 | 18-Mar-2025 | Internally Generated Funds (05000000) | 812,500.00 | 812,500.00 | 812,500.00 | 0.00 | Chemicals and Filtering supplies | No | |
| 342251 | EOD-LAB-25CHEM-03 | Procurement of chemicals & filtering supplies (3rd Quarter) | 5020313000 | LAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 812,500.00 | 812,500.00 | 812,500.00 | 0.00 | Chemicals and Filtering supplies | No | |
| 342252 | EOD-LAB-25CHEM-04 | Procurement of chemicals & filtering supplies (4th Quarter) | 5020313000 | LAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Sep-2025 | 11-Sep-2025 | 18-Sep-2025 | Internally Generated Funds (05000000) | 812,500.00 | 812,500.00 | 812,500.00 | 0.00 | Chemicals and Filtering supplies | No | |
| 342253 | AHRD-25SEMI-ME-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | AHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 295,000.00 | 295,000.00 | 295,000.00 | 0.00 | Semi-Expandable Machinery & Equipment xnd & Equipment | No | |
| 342254 | FSD-BC-25SEMI-MEQ-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | BCS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Semi-Expandable Machinery & Equipment xnd & Equipment | No | |
| 342255 | FSD-ACC-25SEMI-MEQ-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | ACC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 152,250.00 | 152,250.00 | 152,250.00 | 0.00 | Semi-Expandable Machinery & Equipment xnd & Equipment | No | |
| 342256 | CSD-CAS-25SEMI-MEQ-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | CAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Semi-Expandable Machinery & Equipment xnd & Equipment | No | |
| 342257 | CSD-CSS-25SEMI-MEQ-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | CSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Semi-Expandable Machinery & Equipment xnd & Equipment | No | |
| 342258 | EOD-CMS-25SEMI-MEQ-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 1,680,000.00 | 1,680,000.00 | 1,680,000.00 | 0.00 | Procurement of semi-expandable machinery & Equipment & suppliess | No | |
| 342259 | EOD-WRS-25SEMI-MEQ-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | WRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 1,120,000.00 | 1,120,000.00 | 1,120,000.00 | 0.00 | Procurement of semi-expandable machinery & Equipment & suppliess | No | |
| 342260 | VCWD25SEMI-FF-01 | Procurement of Semi-Expandable Furnitures & Fixtures Expense | 5020322000 | all division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 527,000.00 | 527,000.00 | 527,000.00 | 0.00 | Semi-Expandable Furnitures xnd Furnitures & | No | |
| 342261 | EOD-LAB-25COMLAB-01 | Procurement of Common Laboratory Supplies materials and Glasswares | 5020308000 | LAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 342,000.00 | 342,000.00 | 342,000.00 | 0.00 | Common nd Supplies materials | No | |
| 342262 | EOD-LAB-25LABMR-01 | Procurement of Common Laboratory Culture Media and Reagents | 5020308000 | LAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 506,900.00 | 506,900.00 | 506,900.00 | 0.00 | Common nd Culture Media | No | |
| 342263 | EOD-CMS-25RM-TDM-01A | Procurement of Maintenance Materials - Various Sizes of Air Release Valves (1st Semester) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Air Release Valves | No | |
| 342264 | EOD-CMS-25RM-TDM-01B | Procurement of Maintenance Materials - Hydrants (1st Semester) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Maintenance nnd Materials Hydrants | No | |
| 342265 | EOD-CMS-25RM-TDM-01C | Procurement of Maintenance Materials - Various Sizes of Check Valves (1st Semester) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Check Valves | No | |
| 342266 | EOD-CMS-25RM-TDM-01D | Procurement of Maintenance Materials - Variours Sizes of Mechanical Gate Valves (1st Semester) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Maintenance Gate Valves | No | |
| 342267 | EOD-CMS-25RM-TDM-01E | Procurement of Maintenance Materials - Steel Pipes (1st Semester) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Steel Pipes | No | |
| 342268 | EOD-CMS-25RM-TDM-01G | Procurement of Maintenance Materials - PVC Pipes (2nd Semester) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | PVC Pipes | No | |
| 342269 | EOD-CMS-25RM-TDM-01J | Procurement of Services for Concrete Demolition | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Concrete Demolition | No | |
| 342270 | EOD-CMS-25RM-TDM-01K | Procurement of Services for Concrete Restoration | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Concrete Restoration | No | |
| 342271 | EOD-CMS-25RM-SERV-01A | Procurement of Maintenance Materials - PE Pipes (1st Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 470,000.00 | 470,000.00 | 470,000.00 | 0.00 | PE Pipes | No | |
| 342272 | EOD-CMS-25RM-SERV-01 | Procurement of Maintenance Materials - PE Pipes (2nd Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 13-Mar-2025 | 18-Mar-2025 | Internally Generated Funds (05000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | PE Pipes | No | |
| 342273 | EOD-CMS-25RM-SERV-01B | Procurement of Maintenance Materials - PE Pipes (3rd Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | PE Pipes | No | |
| 342274 | EOD-CMS-25RM-SERV-01C | Procurement of Maintenance Materials - Compression Fittings (1st Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 470,000.00 | 470,000.00 | 470,000.00 | 0.00 | Compression Fittings | No | |
| 342275 | EOD-CMS-25RM-SERV-01D | Procurement of Maintenance Materials - Compression Fittings (2nd Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 13-Mar-2025 | 18-Mar-2025 | Internally Generated Funds (05000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | Compression Fittings | No | |
| 342276 | EOD-CMS-25RM-SERV-01E | Procurement of Maintenance Materials - Compression Fittings (3rd Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Compression Fittings | No | |
| 342277 | EOD-CMS-25RM-SERV-01F | Procurement of Maintenance Materials - Brass Fittings (1st Semester) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 540,000.00 | 540,000.00 | 540,000.00 | 0.00 | Brass Fittings | No | |
| 342278 | EOD-CMS-25RM-SERV-01G | Procurement of Maintenance Materials - Brass Fittings (2nd Semester) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | Brass Fittings | No | |
| 342279 | EOD-CMS-25RM-SERV-01H | Procurement of Maintenance Materials - GI Fittings (1st Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 470,000.00 | 470,000.00 | 470,000.00 | 0.00 | GI Fittings | No | |
| 342280 | EOD-CMS-25RM-SERV-01I | Procurement of Maintenance Materials - GI Fittings (2nd Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 13-Mar-2025 | 18-Mar-2025 | Internally Generated Funds (05000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | GI Fittings | No | |
| 342281 | EOD-CMS-25RM-SERV-01J | Procurement of Maintenance Materials - GI Fittings (3rd Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GI Fittings | No | |
| 342282 | EOD-CMS-25RM-SERV-01K | Purchase of Portland Cement (1st Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Cement | No | |
| 342283 | EOD-CMS-25RM-SERV-01L | Purchase of Portland Cement (2nd Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 13-Mar-2025 | 18-Mar-2025 | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Cement | No | |
| 342284 | EOD-CMS-25RM-SERV-01M | Purchase of Portland Cement (3rd Quarter) | 5021303004 | CMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Cement | No | |
| 342285 | AHRD-25RM-BOS-01 | Painting and Rehabilitation of VCWD Admin Building and Fences | 5021304099 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | VCWD fence rehab | No | |
| 342286 | EOD-WRS-25RM-BOS-01 | Repair and Maintenance-Building and Other Structures | 5021304099 | WRS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | building and other structures | No | |
| 342287 | OGM-25PPCL-01 | Procurement of Services for the customized VCWD Calendar 2026 and Newsletter | 5029900000 | OGM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Sep-2025 | 11-Sep-2025 | 18-Sep-2025 | Internally Generated Funds (05000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | calendar and newsletter | No | |
| 342288 | FSD-BC-AP25OE-01 | Procurement of Scanner ( 1 unit) reserve | 5060405002 | BCS | Shopping - Others | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | Scanner | No | |
| 342289 | CED-25SEMI-MEQ-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | CED | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Semi-expandable | No | |
| 342290 | AHRD-AP25BOS-03 | INSTALLATION OF SOLAR STREET LIGHTS AT PUMP STATIONS & RESERVOIR (PHASE 3) | 5060404099 | GSS | Shopping - Others | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | solar street lights | No | |
| 342291 | AHRD-AP25BOS-08 | CONSTRUCTION OF BRIDGE (STEEL) AT BALIOS SPRING SOURCE | 5060403099 | GSS | Shopping - Others | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | bridge (steel | No | |
| 342292 | AHRD-AP25BOS-09 | CONSTRUCTION OF CHLORINE ROOM | 5060403099 | GSS | Shopping - Others | 03-Feb-2025 | 14-Feb-2025 | 20-Feb-2025 | Internally Generated Funds (05000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Construction of Chlorine room | No | |
| 342293 | EOD-LAB-AP25BOS-01 | Construction of Gender Neutral Comfort Room | 5060403099 | LAB | Shopping - Others | 02-May-2025 | 13-May-2025 | 20-May-2025 | Internally Generated Funds (05000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Neutral Comfort Room | No | |
| 342294 | EOD-CMS-AP25MEQ-01 | Supply, Delivery and Commissioning of Portable Generator Set w/ Wheels | 5060405099 | CMS | Shopping - Others | 02-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Internally Generated Funds (05000000) | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | Portable Gen Set | No | |
| 342295 | MIS-AP25-OE-01 | Procurement of Deskjet Printer with Pigment Inks for ARTA ID | 5060405002 | MIS | Shopping - Others | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Printer | No | |
| 342296 | MIS-AP25-OE-02 | Supply Delivery, Installation and Commissioning of 2hp Split Type Aircon | 5060405002 | MIS | Shopping - Others | 04-Jul-2025 | 11-Jul-2025 | 18-Jul-2025 | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | Aircon | No | |
| 342297 | OGM-AP25ICT-01 | Supply and Delivery of Laptop | 5060405002 | OGM | Shopping - Others | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | Laptop | No | |
| 342298 | FSD-ACC-AP25ICT-01 | Desktop Computer Set with Complete Accessories | 5060405002 | ACC | Shopping - Others | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | Desktop Computer | No | |
| 342299 | FSD-BC-AP25ICT-02 | Laptop with complete accessories | 5060405002 | BCS | Shopping - Others | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | Laptop | No | |
| 342300 | CSD-CSS-AP25ICT-01 | Procurement of Desktop Computer Set with Complete Accessories and UPS | 5060405002 | CSS | Shopping - Others | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | Desktop Computer | No | |
| 342301 | CSD-CAS-AP25ICT-01 | Procurement of Desktop Computer | 5060405002 | CAS | Shopping - Others | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | Desktop Computer | No | |
| 342302 | CSD-AP25ICT-01 | Procurement of Laptop with complete Accessories | 5060405002 | csd | Shopping - Others | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | Laptop | No | |
| 342303 | EOD-AP25ICT-01 | Procurement of Desktop Computer Set with Complete Accessories | 5060405002 | EOD | Shopping - Others | 02-Jan-2025 | 10-Jan-2025 | 15-Jan-2025 | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | Desktop Computer | No | |
| 342304 | AHRD-SUP-AP25ICT-01 | Procurement of Desktop Computer Set with Complete Accessories | 5060405002 | SUPPLY | Shopping - Others | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | Desktop Computer | No | |
| 342305 | AHRD-AP25ICT-03 | Procurement of Network Attached Storage Back Up | 5060405002 | HRS | Shopping - Others | 04-Jul-2025 | 11-Jul-2025 | 18-Jul-2025 | Internally Generated Funds (05000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | NAS backup | No | |
| 342306 | MIS-AP25-ICT-02 | Supply, Delivery, Installation and Commisioning of Firewall and Load Balancing Devices (PFSense/Pfsense Ready - First line of Defense Cyber Security) | 5060405003 | MIS | Shopping - Others | 04-Jul-2025 | 11-Jul-2025 | 18-Jul-2025 | Internally Generated Funds (05000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | for Cyber security | No | |
| 342307 | CSD-CAS-AP25FF-01 | Procurement of Office Cabinets | 5060407001 | CAS | Shopping - Others | 08-Aug-2025 | 22-Aug-2025 | 27-Aug-2025 | Internally Generated Funds (05000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | Office Cabinets | No | |
| 342308 | VCWD-25NAF-01 | PROCUREMENT OF SALES INVOICE, CHECK BOOK | 5020302000 | BCS | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Accountable Forms | No | |
| 342309 | VCWD-25NAF-01 | Procurement of Non-Accountable Forms | 5020303000 | OGM | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 179,400.00 | 179,400.00 | 179,400.00 | 0.00 | Non Accountable Forms | No | |
| 342310 | AHRD-25MEDS-01 | Procurement of Various Drugs and Medicines | 5020307000 | AHRD | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Drugs and Medicines | No | |
| 342311 | AHRD-25FL-01 | Procurement of Fuel and Lubricants | 5020309000 | AHRD | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | Fuel and Lubricantss | No | |
| 342312 | AHRD-25AGRI-01 | Fertilizer & Pesticides | 5020310000 | AHRD | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Agricultural Products | No | |
| 342313 | EOD-25AGRI-01 | Fertilizer & Pesticides, | 5020310000 | EOD | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Agricultural Products | No | |
| 342314 | EOD-LAB-24CHEM-01 | Procurement of Services for Water Testing and Analysis Sampling | 5020308000 | LAB | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | Water Testing | No | |
| 342315 | BOD-25SEMI-ME-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | BOD | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | Semi-expandable | No | |
| 342316 | OGM-25SEMI-MEQ-01 | Procurement of 1 unit White Screen Projector | 5020321000 | OGM | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | white screen projector | No | |
| 342317 | OGM-25SEMI-MEQ-02 | Procurement of 1 unit Refrigerator | 5020321000 | OGM | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Refrigerator | No | |
| 342318 | OGM-25SEMI-MEQ-03 | Procurement of Kitchen Utensils | 5020321000 | OGM | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | kitchen utensils | No | |
| 342319 | OGM-25SEMI-MEQ-04 | Procurement of ICT Accessories and other supplies | 5020321000 | OGM | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | ICT supplies | No | |
| 342320 | MIS-25SEMI-MEQ-01 | Procurement of office machinery & ICT equipment | 5020321000 | MIS | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | office equipment | No | |
| 342321 | EOD-PLA-25SEMI-MEQ-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | PLA | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Semi-expandable | No | |
| 342322 | EOD-LAB-25SEMI-MEQ-01 | Procurement of semi-expandable machinery & Equipment & supplies | 5020321000 | LAB | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Semi-expandable | No | |
| 342323 | VCWD-25OSM-01 | Procurement of Janitorial, Toiletries & Other Supplies | 5029900000 | all division | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 354,700.00 | 354,700.00 | 354,700.00 | 0.00 | Janitorial, Supplies | No | |
| 342324 | EOD-WRS-25SPRING-01 | Procurement of Maintenance Materials and Supplies for Maintenance of Spring Sources | 5020300000 | WRS | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Materials and Supplies for spring sources maintenance | No | |
| 342325 | EOD-WRS-25HYDRANT-01 | Procurement of Maintenance Materials and Supplies for Maintenance of Hydrants | 5020300000 | WRS | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | maintenance of Hydrants | No | |
| 342326 | FSD-BC-25RM-BOS-01 | Construction Materials, for mini kitchen, Electrical supplies & others | 5021304099 | FSD | Shopping - Others | 02-Sep-2025 | 11-Sep-2025 | 18-Sep-2025 | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | mini kitchen | No | |
| 342327 | CSD-CAS-25RM-BOS-01 | Renovation of Comfort Room | 5021304099 | CAS | Shopping - Others | 02-Sep-2025 | 11-Sep-2025 | 18-Sep-2025 | Internally Generated Funds (05000000) | 43,500.00 | 43,500.00 | 43,500.00 | 0.00 | comfort room | No | |
| 342328 | EOD-25RM-BOS-01 | Electrical wirings and internet cables including necessary accessories | 5021304099 | EOD | Shopping - Others | 02-Jun-2025 | 12-Jun-2025 | 18-Jun-2025 | Internally Generated Funds (05000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | electrical wiring repairs | No | |
| 342329 | EOD-LAB-25RM-BOS-01 | REPAIR AND MAINTENANCE-BUILDING AND OTHER STRUCTURES (LAB) | 5021304099 | LAB | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | laboratory maintenance | No | |
| 342330 | EOD-WRS-25RM-BOS-01 | Repair & maintenance and other supplies of Pump stations | 5021304099 | WRS | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | pump station maintenance | No | |
| 342331 | EOD-WRS-25RES-01 | Repair & maintenance and other supplies of Reservoir & Tanks | 5021304099 | WRS | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | reservoir maintenance | No | |
| 342332 | EOD-WRS-25WTS-01 | Repair and Maintenance of Chlorine Rooms | 5021304099 | WRS | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | chlorine room maintenance | No | |
| 342333 | VCWD-25RM-MEQ-01 | Repair & Maintenance of Machinery & equipment | 5021305000 | all division | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 1,487,000.00 | 1,487,000.00 | 1,487,000.00 | 0.00 | Maintenance of Machinery & equipments | No | |
| 342334 | VCWD-25RM-FF-01 | Repair & Maintenance of Furnitures and Fixtures | 5021307000 | all division | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | furniture and fixture maintenance | No | |
| 342335 | VCWD-25RM-ICT-01 | Repair and Maintenance of ICT Equipment | 5021305003 | all division | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 406,000.00 | 406,000.00 | 406,000.00 | 0.00 | ICT maintenance | No | |
| 342336 | AHRD-25RM-CONS-01 | Repair and Maintenance of Construction and Heavy Equipment | 5021305008 | all division | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Heavy equipment maintenance | No | |
| 342337 | EOD-WRS-25RM-WTF-01 | Repair and Maintenance of Water Treatment Facility | 5021304000 | all division | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Maintenance Facility | No | |
| 342338 | AHRD-25RM-TSG-01 | Repair and Maintenance of Tools and Garage Equipment | 5021304099 | all division | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Tools and garage | No | |
| 342339 | EOD-LAB-25RMCAL-01 | Calibration and Maintenance of Laboratory Equipment | 5021305000 | all division | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | lab equipment maintenance | No | |
| 342340 | AHRD-25RM-OMEQ-01 | Repair and maintenance of other Machinery and Equipment | 5021305000 | all division | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | machinery and equipment maintenance | No | |
| 342341 | AHRD-25RM-TE-01 | Repair and Maintenance of Transporation Equipment (Motor Vehicles) | 5021306000 | all division | Shopping - Others | 02-Jan-2025 | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | motor vehicle maintenance | No | |
| 342342 | VCWD-24COSM-OS-01 | Procurement of Common Office Supplies | 5020301000 | all division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Jan-2025 | 07-Jan-2025 | Internally Generated Funds (05000000) | 1,200,900.00 | 1,200,900.00 | 1,200,900.00 | 0.00 | Common Office Supplies | No | ||
| 342343 | EOD-WRS-AP25LOT-01 | Lot Purchase 1 Hectare (Watershed) | 5060301000 | EOD | Direct Contracting (Sec. 50) | 03-Feb-2025 | 12-Feb-2025 | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Lot Purchase | No | ||
| 342344 | VCWD-25PCSE-01 | Postage and Courier Service Expense | 5020500000 | all division | Direct Contracting (Sec. 50) | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Construction of Chlorine room | No | ||
| 342345 | VCWD-25TELSUB-01 | Subscription of mobile phones and Landlines | 5020500000 | all division | Direct Contracting (Sec. 50) | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 2,845,200.00 | 2,845,200.00 | 2,845,200.00 | 0.00 | Subscription of mobile phones and Landliness | No | ||
| 342346 | VCWD-25TELSUB-02 | Internet and software Subscription | 5020500000 | all division | Direct Contracting (Sec. 50) | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 421,300.00 | 421,300.00 | 421,300.00 | 0.00 | Internet and software subscription | No | ||
| 342347 | CSD-25SUB-BILL-01 | Billing and Collection System Subscription | 5020500000 | CAS | Direct Contracting (Sec. 50) | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 941,000.00 | 941,000.00 | 941,000.00 | 0.00 | Billing and collection system | No | ||
| 342348 | EOD-PLA-25SUB-GIS-01 | Geographic Information System Subscription | 5020000000 | PDS | Direct Contracting (Sec. 50) | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | GIS | No | ||
| 342349 | EOD-WRS-25BULK-01 | Procurement of Bulk Water and Royalty Fees | 5020000000 | WRS | Direct Contracting (Sec. 50) | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 4,940,000.00 | 4,940,000.00 | 4,940,000.00 | 0.00 | Bulk water and royalty | No | ||
| 342350 | EOD-WRS-25GEN-01 | POWER PURCHASED FOR PUMPS & SPRINGS | 5020900000 | WRS | Direct Contracting (Sec. 50) | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 0.00 | Power purchased | No | ||
| 342351 | EOD-WRS-25FUEL-01 | Fuel for all Pumps & SPRINGS | 5020900000 | WRS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 14-Jan-2025 | 20-Jan-2025 | Internally Generated Funds (05000000) | 5,233,600.00 | 5,233,600.00 | 5,233,600.00 | 0.00 | Fuel | No | ||
