| 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 | |||||||||
| 275076 | 1 | Office Supplies Expenses | 5020301000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 1,446,646.12 | 1,446,646.12 | 1,446,646.12 | 0.00 | Office supplies of CWD | No | |
| 275077 | 2 | Supply of Accountable Forms | 5020302000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 616,357.43 | 616,357.43 | 616,357.43 | 0.00 | Accountable forms of CWD | No | |
| 275078 | 3 | Supply of Non-Accountable Forms | 5020303000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 62,820.78 | 62,820.78 | 62,820.78 | 0.00 | Non-accountable forms of CWD | No | |
| 275079 | 4 | Supply of Fuel, Oil and Lubricants | 5020309000 | Various | Shopping - Others | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 1,404,121.85 | 1,404,121.85 | 1,404,121.85 | 0.00 | Fuel, oil and lubricants use of CWD | No | |
| 275080 | 5 | Supply of Semi-Expendable Expenses | 5020321000 | Various | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 643,297.63 | 643,297.63 | 643,297.63 | 0.00 | Semi-expendable machinery, equipment, furniture, fixture and book expenses | No | |
| 275081 | 6 | Supply of Electrical Supplies and Materials Expenses | 5020399000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 114,991.23 | 114,991.23 | 114,991.23 | 0.00 | Electrical Supplies and Materials of CWD | No | |
| 275082 | 7 | Supply of Supplies and Materials for Water Systems Operation Expenses | 5020399000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | Supplies and Materials for Water Systems Operation of CWD | No | |
| 275083 | 8 | Supply of Housekeeping/Cleaning Supplies Expenses | 5020399000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 123,281.93 | 123,281.93 | 123,281.93 | 0.00 | Housekeeping/Cleaning Supplies of CWD | No | |
| 275084 | 9 | Other Office Supplies and Materials Expenses | 5020399000 | Various | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 249,621.22 | 249,621.22 | 249,621.22 | 0.00 | Other office/material supplies of CWD | No | |
| 275085 | 10 | Provision of Security Guard Services (for April 1, 2024 to March 31, 2025) | 5021203000 | Admin. | Public Bidding | 03-Jan-2024 | 23-Jan-2024 | 30-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 4,320,000.00 | 4,320,000.00 | 4,320,000.00 | 0.00 | security guards for CWD Main Bldg & Pump Stations | No |
| 275086 | 11 | Health Program for Hospitalization & Annual Physical Examination for CWD Regular Employees | 5029999000 | Admin. | Public Bidding | 03-Jan-2024 | 23-Jan-2024 | 30-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 990,000.00 | 990,000.00 | 990,000.00 | 0.00 | APE - for 98 CWD Regular Employees | No |
| 275087 | 12 | Laptop/Desktop (2 units) | 5060405003 | BOD, OGM | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2024 | 20-Feb-2024 | 26-Feb-2024 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | for BOD and OGM | No | |
| 275088 | 13 | Built In Filing Cabinet | 5060407001 | BOD, OGM | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 04-Mar-2024 | 18-Mar-2024 | 22-Mar-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | for BOD and OGM use | No | |
| 275089 | 14 | Document Scanner (Legal) | 5060405003 | BOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 10-Jan-2024 | 19-Jan-2024 | 23-Jan-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | for BOD use | No | |
| 275090 | 15 | Software Licensing | 5060405015 | BOD, OGM | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 12-Feb-2024 | 26-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | for BOD, OGM, FSD and AD use | No | |
| 275091 | 16 | Dining Chairs | 5060407001 | BOD | Shopping - Others | 13-Feb-2024 | 23-Feb-2024 | 27-Feb-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | for BOD use | No | |
| 275092 | 17 | CCTV Cameras | 5060405010 | Various | Shopping - Others | 15-Jan-2024 | 29-Jan-2024 | 03-Feb-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | for CWD main building | No | |
| 275093 | 18 | Gym Equipment (Motorized treadmill and rubber matting) | 5060405013 | OGM | Shopping - Others | 12-Mar-2024 | 26-Mar-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | for CWD gym | No | |
| 275094 | 19 | Repainting (total wash over) with body repair of SHG440 and dash cam with head unit | 5021306000 | OGM | Shopping - Others | 08-Jan-2024 | 23-Jan-2024 | 29-Jan-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | for OGM use | No | |
| 275095 | 20 | Desktop Computer (1 unit) | 5060405003 | FSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Jul-2024 | 15-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | For FSD use | No | |
| 275096 | 21 | Laptop | 5060405003 | FSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Jul-2024 | 15-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | For FSD use | No | |
| 275097 | 22 | Government Accounting System | 5060405015 | FSD | Direct Contracting (Sec. 50) | 19-Aug-2024 | 20-Aug-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Management Information System | No | ||
| 275098 | 23 | Software Licensing | 5060405015 | FSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Jul-2024 | 15-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | For FSD use | No | |
| 275099 | 24 | Repair of Gutter/Roof & Repainting of Roof of CWD Main Building | 5060404001 | Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Feb-2024 | 13-Mar-2024 | 20-Mar-2024 | 21-Mar-2024 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | Rapir of Gutter/Roof & Repainting of Roof of CWD Main Bldg. | No |
| 275100 | 25 | Additional Fire Exit at 4th Floor of CWD Main Building | 5060404001 | Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2024 | 23-Apr-2024 | 30-Apr-2024 | 02-May-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | Additional Fire Exit at 4th Floor | No |
| 275101 | 26 | Upgrading of Sound System at CWD Function Hall (Mic Mixer) | 5060405007 | Admin. | Shopping - Others | 08-Apr-2024 | 15-Apr-2024 | 18-Apr-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Sound System Upgrading | No | |
| 275102 | 27 | Constant Pressure Booster System (Jetmatic, etc.) | 5060403004 | Admin. | Shopping - Others | 06-May-2024 | 13-May-2024 | 16-May-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Constant Pressure Booster System | No | |
| 275103 | 28 | Purchase & Installation of Split-Type Aircon (2.5HP & 4TR) | 5060405002 | Admin. | Shopping - Others | 03-Jun-2024 | 10-Jun-2024 | 13-Jun-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Replacement of CWD Aircon | No | |
| 275104 | 29 | Processing Cost of Lot Titling (Gatbuca, Pungo & Green Plains PS's) | 5060401001 | Admin. | Shopping - Others | 16-Jan-2024 | 23-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | Lot Titling of PS's | No | |
| 275105 | 30 | Software License (MS Office Home & Business) | 5060405015 | Admin. | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Jul-2024 | 15-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 72,600.00 | 72,600.00 | 0.00 | 72,600.00 | Admin.Software Licenses | No | |
| 275106 | 31 | Computer Desktop 4 sets (MDLL/MRBN/BST/SCD/AMC) | 5060405003 | Admin. | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Jul-2024 | 15-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | Admin. Computer Desktop | No | |
| 275107 | 32 | Construction of 30sq.m. Storage Room at Balungao Central | 5060404001 | Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 22-Jul-2024 | 29-Jul-2024 | 30-Jul-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | Storage Room at Balungao Central | No |
| 275108 | 33 | Archives Room at Balungao office building | 5060404001 | Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Mar-2024 | 15-Apr-2024 | 22-Apr-2024 | 23-Apr-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | Archive Room at Balungao PS | No |
| 275109 | 34 | Storage Room for Housekeeping Tools | 5060404001 | Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jul-2024 | 15-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | Storage Room for Tools | No | |
| 275110 | 35 | Software - System Modifications, Updates TUBS & MRBS, Water Rates Adjustment TUBS Modification | 5060405015 | CSD | Shopping - Others | 05-Aug-2024 | 12-Aug-2024 | 15-Aug-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | for billing & collection | No | |
| 275111 | 36 | Concrete Cutter | 5060405010 | CSD | Shopping - Others | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 92,000.00 | 92,000.00 | 0.00 | 92,000.00 | for service connection and maintenance work | No | |
| 275112 | 37 | CSD Server with License SQL and CALTUBS system integration, replacement of old server 2013 acquired | 5060405015 | CSD | Shopping - Others | 10-Jun-2024 | 17-Jun-2024 | 20-Jun-2024 | Regular Agency Fund (01000000) | 575,000.00 | 575,000.00 | 0.00 | 575,000.00 | CSD Server | No | |
| 275113 | 38 | Test Bench for water meter calibration | 5060405001 | CSD | Public Bidding | 13-May-2024 | 03-Jun-2024 | 10-Jun-2024 | 11-Jun-2024 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | for calibration of water meters | No |
| 275114 | 39 | Rehabilitation of Longos Pump Station | 5060404007 | EOD | Shopping - Others | 06-Aug-2024 | 13-Aug-2024 | 16-Aug-2024 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | rehabilitation of pump station | No | |
| 275115 | 40 | Construction of San Jose Pump Station 2 (Well Drilling & Construction of PS) | 5060403004 | EOD | Public Bidding | 14-Feb-2024 | 05-Mar-2024 | 12-Mar-2024 | 13-Mar-2024 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | water source development project | No |
| 275116 | 41 | Construction of Iba O'este Pump Station 2 (Well Drilling & Construction of PS) | 5060403004 | EOD | Public Bidding | 08-May-2024 | 28-May-2024 | 04-Jun-2024 | 05-Jun-2024 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | water source development project | No |
| 275117 | 42 | Site Development of Northville IX Pump Station | 5060404007 | EOD | Public Bidding | 14-Aug-2024 | 03-Sep-2024 | 09-Sep-2024 | 10-Sep-2024 | Regular Agency Fund (01000000) | 1,042,338.00 | 1,042,338.00 | 0.00 | 1,042,338.00 | site development of pump station | No |
| 275118 | 43 | Repair of Column Foundation of Gardenville Reservoir | 5060404007 | EOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Apr-2024 | 24-Apr-2024 | 29-Apr-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | maintenance of reservoirs | No | |
| 275119 | 44 | Fabrication of Sand Separator of Gatbuca, Corazon, Balungao and Calizon Pump Station | 5060404007 | EOD | Shopping - Others | 18-Jun-2024 | 25-Jun-2024 | 28-Jun-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | sand separator for pump stations | No | |
| 275120 | 45 | Installation of New 200mm uPVC Pipeline from San Marcos to Bagbag Bridge, Iba Este , Calumpit, Bulacan | 5060403004 | EOD | Public Bidding | 13-May-2024 | 03-Jun-2024 | 10-Jun-2024 | 11-Jun-2024 | Regular Agency Fund (01000000) | 5,847,864.00 | 5,847,864.00 | 0.00 | 5,847,864.00 | water supply expansion project | No |
| 275121 | 46 | Relocation and Installation of new 150mm Distribution Line at Brgy. San Miguel from Dulong Dike to Balbina Compound | 5060403004 | EOD | Shopping - Others | 18-Jun-2024 | 25-Jun-2024 | 28-Jun-2024 | Regular Agency Fund (01000000) | 991,963.50 | 991,963.50 | 0.00 | 991,963.50 | water supply expansion project | No | |
| 275122 | 47 | Purchase of Spare Variable Frequency Drive 60Hp, 460 Volts (Caniogan, Buguion and Calizon PS) | 5060403000 | EOD | Shopping - Others | 06-Aug-2024 | 13-Aug-2024 | 16-Aug-2024 | Regular Agency Fund (01000000) | 735,000.00 | 735,000.00 | 0.00 | 735,000.00 | spare VFD for CWD pump stations | No | |
| 275123 | 48 | Purchase of Spare Variable Frequency Drive 60Hp 3 Phase, 230 Volts (Iba Este, Gugo, Linagit or Gatbuca) | 5060403000 | EOD | Shopping - Others | 18-Jun-2024 | 25-Jun-2024 | 28-Jun-2024 | Regular Agency Fund (01000000) | 560,000.00 | 560,000.00 | 0.00 | 560,000.00 | spare VFD for CWD pump stations | No | |
| 275124 | 49 | Purchase of 2 units Spare 150mm Ultrasonic Flowmeter for Northville IX, San Jose, Pungo, Iba Este or Caniogan PS | 5060403000 | EOD | Shopping - Others | 19-Sep-2024 | 26-Sep-2024 | 30-Sep-2024 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | spare flowmeter for CWD pump stations | No | |
| 275125 | 50 | Purchase of Spare Pump SP60-5 and 20Hp Motor for Gugo or Corazon PS | 5060403000 | EOD | Shopping - Others | 04-Jul-2024 | 11-Jul-2024 | 15-Jul-2024 | Regular Agency Fund (01000000) | 715,000.00 | 715,000.00 | 0.00 | 715,000.00 | spare pump for CWD pump stations | No | |
| 275126 | 51 | Purchase of Spare Pump SP77-5 and 40 Hp, 230V Motor for Pungo or Calizon PS (1 unit) | 5060403000 | EOD | Shopping - Others | 10-Jun-2024 | 17-Jun-2024 | 20-Jun-2024 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 0.00 | 420,000.00 | spare pump for CWD pump stations | No | |
| 275127 | 52 | Purchase of 3 units Flowmeter (1¼" , 2", 3") for JEDs Island Resort | 5060403000 | EOD | Shopping - Others | 10-Jun-2024 | 17-Jun-2024 | 20-Jun-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | flowmeter for production assessment | No | |
| 275128 | 53 | Purchase of 1 unit Colorimeter | 5060405001 | EOD | Shopping - Others | 10-Jun-2024 | 17-Jun-2024 | 20-Jun-2024 | Regular Agency Fund (01000000) | 167,000.00 | 167,000.00 | 0.00 | 167,000.00 | for water testing | No | |
| 275129 | 54 | Purchase of 1 unit Laptop (EPS) | 5060405003 | EOD | Shopping - Others | 04-Jul-2024 | 11-Jul-2024 | 15-Jul-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | for office use | No | |
| 275130 | 55 | Purchase of 1 unit Coring Machine with 3pcs. Coring Bit | 5060405001 | EOD | Shopping - Others | 26-Jun-2024 | 03-Jul-2024 | 08-Jul-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | for septage management program | No | |
| 275131 | 56 | Installation of 2 units 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 Linagit, Caniogan and Northville IX Pumping Stations | 5060405014 | EOD | Shopping - Others | 06-Aug-2024 | 13-Aug-2024 | 16-Aug-2024 | Regular Agency Fund (01000000) | 314,882.50 | 314,882.50 | 0.00 | 314,882.50 | time based operation of CWD pump stations | No | |
| 275132 | 57 | Additional CCTV Cameras for Ground Reservoir at Northville IX PS | 5060405010 | EOD | Shopping - Others | 19-Feb-2024 | 26-Feb-2024 | 29-Feb-2024 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | CCTV Monitoring. | No | |
| 275133 | 58 | Purified Water Station | 5060403001 | EOD | Shopping - Others | 04-Sep-2024 | 11-Sep-2024 | 16-Sep-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | purified water station | No | |
| 275134 | 59 | Repairs and Maintenance of Land Improvements, Infrastructure Assets, Building, Machinery and Equipments | 5021306000 | Various | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Feb-2024 | 12-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 72,600.00 | 72,600.00 | 72,600.00 | 0.00 | Repair and maintenance expenses | No | |
| 275135 | 60 | Medical, Dental and Laboratory Supplies Expenses | 5020313000 | EOD | Direct Contracting (Sec. 50) | 20-Feb-2024 | 23-Feb-2024 | Regular Agency Fund (01000000) | 9,264,420.00 | 9,264,420.00 | 9,264,420.00 | 0.00 | Water treatment | No | ||
