| 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 | |||||||||
| 174613 | 1 | Office Supplies Expenses | 5020301000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 979,755.55 | 979,755.55 | 979,755.55 | 0.00 | Office supplies of CWD | No | |
| 174614 | 2 | Supply of Accountable Forms | 5020302000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 678,672.20 | 678,672.20 | 678,672.20 | 0.00 | Accountable forms of CWD | No | |
| 174615 | 3 | Supply of Non-Accountable Forms | 5020303000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 84,530.99 | 84,530.99 | 84,530.99 | 0.00 | Non-accountable forms of CWD | No | |
| 174616 | 4 | Supply of Fuel, Oil and Lubricants | 5020309000 | Various | Shopping - Others | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 1,287,079.41 | 1,287,079.41 | 1,287,079.41 | 0.00 | Fuel, oil and lubricants use of CWD | No | |
| 174617 | 5 | Supply of Semi-Expendable Expenses | 5020399000 | Various | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 973,268.65 | 973,268.65 | 973,268.65 | 0.00 | Semi-expendable machinery, equipment, furniture, fixture and book expenses | No | |
| 174618 | 6 | Supply of Electrical Supplies and Materials Expenses | 5020399000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 113,373.48 | 113,373.48 | 113,373.48 | 0.00 | Electrical Supplies and Materials of CWD | No | |
| 174619 | 7 | Supply of Supplies and Materials for Water Systems Operation Expenses | 5020399000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 5,809,287.00 | 5,809,287.00 | 5,809,287.00 | 0.00 | Supplies and Materials for Water Systems Operation of CWD | No | |
| 174620 | 8 | Supply of Housekeeping/Cleaning Supplies Expenses | 5020399000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 188,753.05 | 188,753.05 | 188,753.05 | 0.00 | Housekeeping/Cleaning Supplies of CWD | No | |
| 174621 | 9 | Other Office Supplies and Materials Expenses | 5020399000 | Various | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 317,890.40 | 317,890.40 | 317,890.40 | 0.00 | Other office/material supplies of CWD | No | |
| 174622 | 10 | Provision of Security Guard Services for FY2023 (for April 1, 2023 to March 31, 2024) | 5021203000 | AD | Public Bidding | 03-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 4,320,000.00 | 4,320,000.00 | 4,320,000.00 | 0.00 | 18 SGs - for CWD Main Bldg & Pump Stations | No |
| 174623 | 11 | Health Program for Hospitalization & Annual Physical Examination for CWD Regular Employees | 5029999000 | AD | Public Bidding | 03-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 990,000.00 | 990,000.00 | 990,000.00 | 0.00 | APE - for 99 CWD Regular Employees | No |
| 174624 | 12 | Laptop/Desktop (5 units) | 5060405003 | BOD, OGM, FSD, AD, BAC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 0.00 | 390,000.00 | for BOD, OGM, FSD, AD, BAC use | No | |
| 174625 | 13 | Built In Filing Cabinet | 5060407001 | BOD, OGM | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Jan-2023 | 16-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | for BOD and OGM use | No | |
| 174626 | 14 | Document Scanner (Legal) | 5060405003 | BOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jan-2023 | 19-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | for BOD use | No | |
| 174627 | 15 | Software Licensing | 5060405015 | BOD, OGM, AD, FSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | Regular Agency Fund (01000000) | 312,600.00 | 312,600.00 | 0.00 | 312,600.00 | for BOD, OGM, FSD and AD use | No | |
| 174628 | 16 | Dining Chairs | 5060407001 | BOD | Shopping - Others | 14-Feb-2023 | 24-Feb-2023 | 26-Feb-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | for BOD use | No | |
| 174629 | 17 | CCTV Cameras | 5060405010 | Various | Shopping - Others | 13-Jan-2023 | 27-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | for CWD main building | No | |
| 174630 | 18 | Gym Equipment (Motorized treadmill and rubber matting) | 5060405013 | OGM | Shopping - Others | 10-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | for CWD gym | No | |
| 174631 | 19 | Repainting (total wash over) with body repair of Toyota Fortuner and dash cam with head unit | 5021306000 | OGM | Shopping - Others | 09-Jan-2023 | 17-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | for OGM use | No | |
| 174632 | 20 | Government Accounting System | 5060405015 | FSD | Shopping - Others | 13-Jan-2023 | 27-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Management information system | No | |
| 174633 | 21 | Construction of 30 sq.m. Storage Room at Balungao Central PS | 5060404001 | AD | Shopping - Others | 20-Feb-2023 | 27-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | Storage Room at Balungao Central | No | |
| 174634 | 22 | Construction of Equipment Garage at Balungao Central PS | 5060404001 | AD | Shopping - Others | 14-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | Equipment Garage at Balungao Central | No | |
| 174635 | 23 | Constant Pressure Booster System (jetmatic, etc.) | 5060403004 | AD | Shopping - Others | 03-Apr-2023 | 10-Apr-2023 | 11-Apr-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Pressure Booster System | No | |
| 174636 | 24 | Balungao Central Dike Fencing (Phase 2) | 5060402099 | AD | Shopping - Others | 14-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 825,000.00 | 825,000.00 | 0.00 | 825,000.00 | Phase II of Fencing Project at Balungao Central | No | |
| 174637 | 25 | Purchase and Installation of Split-Type Aircon (2.5 HP) | 5060405002 | Various | Shopping - Others | 22-Mar-2023 | 29-Mar-2023 | 03-Apr-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Spare aircon | No | |
| 174638 | 26 | Purchase of Computer Desktop (7 units) | 5060405003 | AD, FSD, CSD | Shopping - Others | 03-Jul-2023 | 10-Jul-2023 | 13-Jul-2023 | Regular Agency Fund (01000000) | 470,000.00 | 470,000.00 | 0.00 | 470,000.00 | for AD (MDLL / MRBN / BST / AMC), FSD and CSD (Tellers/RCT) use | No | |
| 174639 | 27 | Purchase of Pipe Threading Machine | 5060405001 | AD | Shopping - Others | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | for CWD use | No | |
| 174640 | 28 | Supplies Inventory and PPE System | 5060405015 | AD | Shopping - Others | 10-May-2023 | 17-May-2023 | 22-May-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | for Admin. Use | No | |
| 174641 | 29 | Processing Cost of Lot Titling (Gatbuca, Pungo & Green Plains PS) | 5060401001 | AD | Shopping - Others | 18-Apr-2023 | 25-Apr-2023 | 28-Apr-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | for CWD Lot Titling | No | |
| 174642 | 30 | Personnel Management and Information System | 5060405015 | AD | Shopping - Others | 15-Feb-2023 | 22-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 418,000.00 | 418,000.00 | 0.00 | 418,000.00 | PMIS | No | |
| 174643 | 31 | Software/System Modifications, Updates (TUBS & MRBS) | 5060405015 | CSD | Shopping - Others | 10-Apr-2023 | 17-Apr-2023 | 20-Apr-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | System modifications and updates | No | |
| 174644 | 32 | 3 units Motorcycles for servicing/collection/meter reading | 5060406001 | CSD | Shopping - Others | 10-Apr-2023 | 17-Apr-2023 | 20-Apr-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Service vehicle. | No | |
| 174645 | 33 | CSD Server with License SQL and CALTUBS system integration | 5060405015 | CSD | Shopping - Others | 05-Jun-2023 | 13-Jun-2023 | 16-Jun-2023 | Regular Agency Fund (01000000) | 565,000.00 | 565,000.00 | 0.00 | 565,000.00 | CSD Server | No | |
| 174646 | 34 | Test Bench for water meter calibration | 5060405001 | CSD | Public Bidding | 15-Mar-2023 | 03-Apr-2023 | 10-Apr-2023 | 11-Apr-2023 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | for calibration of water meters | No |
| 174647 | 35 | Design, Supply, Construction, Testing & Commissioning of One (1) Unit – 500 cubic meter Glass Fused to Steel Bolted Tank complete with Conveyance and Constant Pressure Booster System | 5060403000 | EOD | Public Bidding | Regular Agency Fund (01000000) | 14,900,000.00 | 14,900,000.00 | 0.00 | 14,900,000.00 | CWD water storage | No | ||||
| 174648 | 36 | Drilling of One (1) Production Well at San Jose Pump Station. | 5060403004 | EOD | Public Bidding | 15-Mar-2023 | 03-Apr-2023 | 10-Apr-2023 | 11-Apr-2023 | Regular Agency Fund (01000000) | 3,200,000.00 | 3,200,000.00 | 0.00 | 3,200,000.00 | Additional water source. | No |
| 174649 | 37 | Purchase of 2 units Service Vehicle (Tricycle) for RFC and Desludging Team | 5060406001 | EOD | Shopping - Others | 10-Apr-2023 | 17-Apr-2023 | 20-Apr-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Service vehicle. | No | |
| 174650 | 38 | Purchase of Spare Variable Frequency Drive 60Hp, 460 Volts (Caniogan, Buguion and Calizon PS) | 5060403000 | EOD | Shopping - Others | 08-Aug-2023 | 15-Aug-2023 | 18-Aug-2023 | Regular Agency Fund (01000000) | 735,000.00 | 735,000.00 | 0.00 | 735,000.00 | spare VFD for CWD pump stations | No | |
| 174651 | 39 | Purchase of Spare Variable Frequency Drive 60Hp 3 Phase, 230 Volts (Iba Este, Gugo, Linagit or Gatbuca) | 5060403000 | EOD | Shopping - Others | 17-Apr-2023 | 24-Apr-2023 | 27-Apr-2023 | Regular Agency Fund (01000000) | 560,000.00 | 560,000.00 | 0.00 | 560,000.00 | spare VFD for CWD pump stations | No | |
| 174652 | 40 | Purchase of 1 unit Colorimeter | 5060405001 | EOD | Shopping - Others | 17-Apr-2023 | 24-Apr-2023 | 27-Apr-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | for water testing | No | |
| 174653 | 41 | Purchase of Spare 150mm Electro Magnetic Flowmeter (Buguion, Northville IX, Pungo or Caniogan) | 5060403000 | EOD | Shopping - Others | 11-Sep-2023 | 18-Sep-2023 | 21-Sep-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | spare flowmeter for CWD pump stations | No | |
| 174654 | 42 | Purchase of Spare Pump SP60-8 and 30Hp Motor (Gugo, Riverside, Iba Este or Linagit PS) | 5060403000 | EOD | Shopping - Others | 14-Aug-2023 | 21-Aug-2023 | 24-Aug-2023 | Regular Agency Fund (01000000) | 715,000.00 | 715,000.00 | 0.00 | 715,000.00 | spare pump for CWD pump stations | No | |
| 174655 | 43 | Spare 6" Butterfly Valve with Electric Actuator | 5060403000 | EOD | Shopping - Others | 08-May-2023 | 15-May-2023 | 18-May-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | spare valve | No | |
| 174656 | 44 | Repair of Column Foundation of Gardenville Reservoir | 5060404007 | EOD | Shopping - Others | 15-May-2023 | 22-May-2023 | 25-May-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | maintenance of reservoirs | No | |
| 174657 | 45 | 5 units Lightning Protection System for Various Pumping Stations | 5060405014 | EOD | Public Bidding | 07-Jun-2023 | 27-Jun-2023 | 30-Jun-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 1,673,790.00 | 1,673,790.00 | 0.00 | 1,673,790.00 | for CWD pump stations | No |
| 174658 | 46 | Installation of R-TAP Data Loggers, Integration with Online Dashboard , Hardware Maintenance for flow and Pressure (6 units) | 5060405014 | EOD | Direct Contracting (Sec. 50) | 08-Jun-2023 | 09-Jun-2023 | Regular Agency Fund (01000000) | 312,000.00 | 312,000.00 | 0.00 | 312,000.00 | R-Tap Intelligent Supply and Pressure Management System | No | ||
| 174659 | 47 | Installation of Time Base Pump Controller consists of Human Machine Interface (HMI), Programmable Logic Controller (PLC), UPS and wiring for time base controlling of pump operation of 5 Pumping Stations | 5060405014 | EOD | Shopping - Others | 14-Aug-2023 | 21-Aug-2023 | 24-Aug-2023 | Regular Agency Fund (01000000) | 516,195.00 | 516,195.00 | 0.00 | 516,195.00 | for CWD pump stations | No | |
| 174660 | 48 | Additional CCTV Cameras for Ground Reservoir (Northville IX and Central PS) | 5060405010 | EOD | Shopping - Others | 20-Mar-2023 | 27-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | CCTV Monitoring. | No | |
| 174661 | 49 | Purchase of 1 unit Laptop (EPS) | 5060405003 | EOD | Shopping - Others | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | for office use | No | |
| 174662 | 50 | Purchase of Lot for Septage Treatment Plant | 5060401001 | EOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Septage Treatment Plant | No | |
| 174663 | 51 | Purified Water Station | 5060403001 | EOD | Shopping - Others | 14-Aug-2023 | 21-Aug-2023 | 24-Aug-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Purified water station | No | |
| 174664 | 52 | Purchase of 1 unit Coring Machine with 3pcs. Coring Bit | 5060405001 | EOD | Shopping - Others | 14-Jun-2023 | 21-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | For septage management program | No | |
| 174665 | 53 | Purchase of Pneumatic Piercing Tool | 5060405001 | EOD | Shopping - Others | 14-Jun-2023 | 21-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | For CWD projects | No | |
| 174666 | 54 | One (1) unit Mobile Stainless Water Tank | 5060406001 | EOD | Public Bidding | Regular Agency Fund (01000000) | 2,775,000.00 | 2,775,000.00 | 0.00 | 2,775,000.00 | For water rationing | No | ||||
| 174667 | 55 | One (1) unit Vacuum Truck 5 cu.m tank capacity for collection of septage | 5060406001 | EOD | Public Bidding | Regular Agency Fund (01000000) | 3,960,000.00 | 3,960,000.00 | 0.00 | 3,960,000.00 | For septage management program | No | ||||
| 174668 | 56 | Proposed Improvement Program of Water Supply Infrastructure of Calumpit Water District (CWD) from Northville IX to Bag-bag Bridge - Phase 1 Project | 5060403004 | EOD | Public Bidding | 06-Feb-2023 | 26-Feb-2023 | 01-Mar-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 8,969,162.40 | 8,969,162.40 | 0.00 | 8,969,162.40 | Water supply expansion project | No |
| 174669 | 57 | Proposed Improvement Program of Water Supply Infrastructure of Calumpit Water District from Brgy. Iba O'Este (Bagbag) to Corazon (Public Market) - Phase 2 Project | 5060403004 | EOD | Public Bidding | 07-Jun-2023 | 27-Jun-2023 | 30-Jun-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 25,181,429.10 | 25,181,429.10 | 0.00 | 25,181,429.10 | Water supply expansion project | No |
| 174670 | 58 | Proposed Improvement Program of water supply infrastructure of Calumpit Water District (CWD) from Brgy Pungo to Brgy. Corazon (former Caltex) - Phase 3 Project | 5060403004 | EOD | Public Bidding | 10-May-2023 | 30-May-2023 | 02-Jun-2023 | 03-Jun-2023 | Regular Agency Fund (01000000) | 104,979,500.87 | 104,979,500.87 | 0.00 | 104,979,500.87 | Water supply expansion project | No |
| 174671 | 59 | Installation of New Transmission Pipeline at Brgy. Capalangan | 5060403004 | EOD | Public Bidding | 10-May-2023 | 30-May-2023 | 02-Jun-2023 | 03-Jun-2023 | Regular Agency Fund (01000000) | 4,874,780.90 | 4,874,780.90 | 0.00 | 4,874,780.90 | Water supply expansion project | No |
| 174672 | 60 | Installation and Relocation of pipelines at Brgy Caniogan (Kaskas/Bagbag) due to Labangan Bridge #1 Road widening (Labor only) | 5060403004 | EOD | Shopping - Others | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | Budget for labor only | No | ||||
| 174673 | 61 | Relocation and Installation of new 150mm Distribution Line at Brgy. San Miguel from Dulong Dike to Balbina Compound | 5060403004 | EOD | Shopping - Others | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | Regular Agency Fund (01000000) | 281,060.00 | 281,060.00 | 0.00 | 281,060.00 | Water supply expansion project | No | |
| 174674 | 62 | Repairs and Maintenance of Land Improvements, Infrastructure Assets, Building, Machinery and Equipments | 5021306000 | Various | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 2,039,000.00 | 2,039,000.00 | 2,039,000.00 | 0.00 | Repair and maintenance expenses | No | |
| 174675 | 63 | Medical, Dental and Laboratory Supplies Expenses | 5020313000 | EOD | Public Bidding | 06-Feb-2023 | 26-Feb-2023 | 01-Mar-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 7,200,008.00 | 7,200,008.00 | 7,200,008.00 | 0.00 | Water treatment | No |
