| 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 | |||||||||
| 152321 | 50201010 | Traveling Expenses-Local | 5020101000 | All units | Shopping - Others | Regular Agency Fund (01000000) | 606,000.00 | 606,000.00 | 606,000.00 | 0.00 | No | |||||
| 152322 | 50202010 | Training Expenses | 5020100000 | All units | Shopping - Others | Regular Agency Fund (01000000) | 1,461,000.00 | 1,461,000.00 | 1,461,000.00 | 0.00 | No | |||||
| 152325 | 50203030 | Non-Accountable Forms Expenses | 5020303000 | Finance Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 152326 | 50203090 | Genset | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 682,752.00 | 682,752.00 | 682,752.00 | 0.00 | No | |||||
| 152327 | 50203090 | Kawasaki Barako Black (Spare) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 28,800.00 | 28,800.00 | 28,800.00 | 0.00 | No | |||||
| 152328 | 50203090 | Kawasaki Barako Blue (Torres) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 30,240.00 | 30,240.00 | 30,240.00 | 0.00 | No | |||||
| 152329 | 50203090 | Honda Wave Alpha125 (Donnie) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | No | |||||
| 152330 | 50203090 | Multicab (Sisoy) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 87,600.00 | 87,600.00 | 87,600.00 | 0.00 | No | |||||
| 152331 | 50203090 | L300 (Danny) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 98,400.00 | 98,400.00 | 98,400.00 | 0.00 | No | |||||
| 152332 | 50203090 | Cutter, Portable Genset, and compactor | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 61,920.00 | 61,920.00 | 61,920.00 | 0.00 | No | |||||
| 152333 | 50203090 | Honda Wave 110 (Marlon) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | No | |||||
| 152334 | 50203090 | Honda 125 TMX (Ading) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 33,120.00 | 33,120.00 | 33,120.00 | 0.00 | No | |||||
| 152335 | 50203090 | Suzuki Carry (Rean) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 87,600.00 | 87,600.00 | 87,600.00 | 0.00 | No | |||||
| 152336 | 50203090 | Personal Vehicles -Operations | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 40,320.00 | 40,320.00 | 40,320.00 | 0.00 | No | |||||
| 152337 | 50203090 | L300 (Rean) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 87,600.00 | 87,600.00 | 87,600.00 | 0.00 | No | |||||
| 152338 | 50203090 | New Tricycle (Hortiz) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 28,800.00 | 28,800.00 | 28,800.00 | 0.00 | No | |||||
| 152339 | 50203090 | Addt'l Portable genset | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 4,680.00 | 4,680.00 | 4,680.00 | 0.00 | No | |||||
| 152340 | 50203090 | Genset (STP) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 48,768.00 | 48,768.00 | 48,768.00 | 0.00 | No | |||||
| 152341 | 50203090 | Vacuum Trucks (STP) | 5020309000 | Engineering Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 460,000.00 | 460,000.00 | 460,000.00 | 0.00 | No | |||||
| 152342 | 50203090 | Barako with Side Car | 5020309000 | Commercial Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |||||
| 152343 | 50203090 | Honda Wave 100 | 5020309000 | Commercial Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | No | |||||
| 152344 | 50203090 | Honda Wave Alpha | 5020309000 | Commercial Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | No | |||||
| 152345 | 50203090 | Yamaha Mio | 5020309000 | Commercial Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | No | |||||
| 152346 | 50203090 | Honda Cast 110 | 5020309000 | Commercial Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | No | |||||
| 152347 | 50203090 | Honda Wave CX | 5020309000 | Commercial Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | No | |||||
| 152348 | 50203090 | Honda Wave 100R | 5020309000 | Commercial Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | No | |||||
| 152349 | 50203090 | Honda Wave 100R | 5020309000 | Commercial Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | No | |||||
| 152350 | 50203090 | New Vehicle (Included in 2023 Budget) | 5020309000 | Commercial Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |||||
| 152353 | 50203090 | Grandia | 5020309000 | OGM | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 152354 | 50203130 | Chemicals | 5020313000 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | No | |||
| 152355 | 50203130 | DPD Reagent | 5020313000 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 381,425.00 | 381,425.00 | 381,425.00 | 0.00 | No | |||
| 152356 | 50203130 | Septage Consumables | 5020313000 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2023 | 06-Feb-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||
| 152357 | 50203210-02 | Weighing scale | 5020321002 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 01-Jan-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | ||||
| 152358 | 50203210-02 | Flashlights (4units for STP) | 5020321002 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 01-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||||
| 152359 | 50203210-02 | Office Equipment | 5020321002 | Finance Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 152360 | 50203210-03 | Printer | 5020321003 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 02-Feb-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||||
| 152361 | 50203210-03 | UPS | 5020321003 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 01-Jan-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||||
| 152362 | 50203210-03 | CCTV unit and Installation at STP | 5020321003 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 01-Jan-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | ||||
| 152363 | 50203210-03 | Printer - Inkjet | 5020321003 | Commercial Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 02-Feb-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||||
| 152364 | 50203210-03 | Printer - Dot Matrix | 5020321003 | Commercial Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | |||||
| 152365 | 50203210-03 | Wifi Router | 5020321003 | Commercial Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |||||
| 152367 | 50203210-03 | Cellular phones for billing | 5020321003 | Commercial Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 152368 | 50203210-03 | Printer - mobile thermal | 5020321003 | Commercial Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | No | |||||
| 152369 | 50203210-03 | UPS | 5020321003 | Admin Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 7,800.00 | 7,800.00 | 7,800.00 | 0.00 | No | |||||
| 152370 | 50203210-03 | ICT Equipment | 5020321003 | Finance Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 138,000.00 | 138,000.00 | 138,000.00 | 0.00 | No | |||||
| 152371 | 50203220-01 | Computer Chair | 5020322001 | Commercial Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 152372 | 50203220-01 | Executive Office Chair | 5020322001 | Admin Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||||
| 152373 | 50203990 | Padlock with universal key | 5020399000 | Commercial Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | No | |||||
| 152374 | 50203990 | Shuckle lock | 5020399000 | Commercial Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 152375 | 50203990 | Plastic bag | 5020399000 | Commercial Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 152376 | 50203990 | Rubber band | 5020399000 | Commercial Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | No | |||||
| 152377 | 50203990 | Raincoats | 5020399000 | Commercial Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |||||
| 152378 | 50203990 | Spatula | 5020399000 | Commercial Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | No | |||||
| 152379 | 50203990 | Bolt Cutter | 5020399000 | Commercial Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |||||
| 152380 | 50203990 | PPE (Maintenance and Operators) | 5020399000 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |||||
| 152381 | 50203990 | Various Maintenance Tools | 5020399000 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 152382 | 50204010 | CWD Admin Building | 5020401000 | Admin Unit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||||
| 152383 | 50204010 | Septage Treatment Plant | 5020401000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 152384 | 50204020 | CWD Admin Building | 5020401000 | Admin Unit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | |||||
| 152385 | 50205010 | Postage and Courier Services | 5020501000 | Admin Unit | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 152386 | 50205020-01 | Telephone Expenses - Landline | 5020502001 | Admin Unit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | |||||
| 152387 | 50205020-02 | Telephone Expenses - Mobile | 5020502002 | All units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 213,576.00 | 213,576.00 | 213,576.00 | 0.00 | No | |||||
| 152388 | 50205030 | CWD Admin Building | 5020503000 | Admin Unit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
| 152389 | 50205030 | Septage Treatment Plant | 5020503000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 152390 | 50209010 | Cabilang Baybay PS-1 | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,446,122.83 | 1,446,122.83 | 1,446,122.83 | 0.00 | No | |||||
| 152391 | 50209010 | Maduya PS | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,512,835.63 | 1,512,835.63 | 1,512,835.63 | 0.00 | No | |||||
| 152392 | 50209010 | Bancal PS3 | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,487,205.01 | 2,487,205.01 | 2,487,205.01 | 0.00 | No | |||||
| 152393 | 50209010 | Villa Alegre PS | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 416,295.52 | 416,295.52 | 416,295.52 | 0.00 | No | |||||
| 152394 | 50209010 | Cityland PS1 | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,250,668.34 | 1,250,668.34 | 1,250,668.34 | 0.00 | No | |||||
| 152395 | 50209010 | Bancal PS2 | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,509,453.75 | 1,509,453.75 | 1,509,453.75 | 0.00 | No | |||||
| 152396 | 50209010 | Bancal PS4 | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,459,719.23 | 1,459,719.23 | 1,459,719.23 | 0.00 | No | |||||
| 152397 | 50209010 | Villa Sorteo | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,639,532.21 | 1,639,532.21 | 1,639,532.21 | 0.00 | No | |||||
| 152398 | 50209010 | Lantic PS | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,099,786.88 | 2,099,786.88 | 2,099,786.88 | 0.00 | No | |||||
| 152399 | 50209010 | Milagrosa Homes | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,373,792.20 | 1,373,792.20 | 1,373,792.20 | 0.00 | No | |||||
| 152400 | 50209010 | Bancal PS5 | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,112,774.61 | 2,112,774.61 | 2,112,774.61 | 0.00 | No | |||||
| 152401 | 50209010 | Cityland PS-3 | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,005,660.09 | 2,005,660.09 | 2,005,660.09 | 0.00 | No | |||||
| 152402 | 50209010 | Cabilang Baybay PS-2 | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,064,670.83 | 1,064,670.83 | 1,064,670.83 | 0.00 | No | |||||
| 152403 | 50209010 | Carmona Elementary School PS | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,906,947.37 | 1,906,947.37 | 1,906,947.37 | 0.00 | No | |||||
| 152404 | 50209010 | MonteCarlo | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,985,645.75 | 1,985,645.75 | 1,985,645.75 | 0.00 | No | |||||
| 152405 | 50209010 | Mabuhay PS | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,587,997.50 | 3,587,997.50 | 3,587,997.50 | 0.00 | No | |||||
| 152406 | 50209010 | Septage Treatment Plant (STP) | 5020901000 | Engineering Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,661,520.00 | 1,661,520.00 | 1,661,520.00 | 0.00 | No | |||||
| 152407 | 50210030 | Extraordinary and Miscellaneous Expenses | 5021003000 | OGM | Shopping - Others | Regular Agency Fund (01000000) | 135,600.00 | 135,600.00 | 135,600.00 | 0.00 | No | |||||
| 152408 | 50211010 | Legal Services | 5021101000 | Commercial Division | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 152409 | 50211020 | Auditing Services | 5021101000 | Finance Unit | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 152410 | 50211990 | Physical/Chemical Analysis | 5021199000 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 71,300.00 | 71,300.00 | 71,300.00 | 0.00 | No | |||
| 152411 | 50211990 | Bacteriological Tests | 5021199000 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 105,925.00 | 105,925.00 | 105,925.00 | 0.00 | No | |||
| 152412 | 50211990 | Isotope Analysis | 5021199000 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Apr-2023 | 05-May-2023 | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | No | |||
| 152413 | 50211990 | Waste Water Testing (STP) | 5021199000 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2023 | 17-Mar-2023 | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | |||
| 152414 | 50212030 | Admin Building | 5021203000 | Admin Unit | Public Bidding | 17-Jan-2023 | 06-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 905,612.40 | 905,612.40 | 905,612.40 | 0.00 | No | |
| 152415 | 50212030 | Septage Treatment Plant | 5021203000 | Admin Unit | Public Bidding | 17-Jan-2023 | 06-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 905,612.40 | 905,612.40 | 905,612.40 | 0.00 | No | |
| 152416 | 50213040 | 1st -3rd floor | 5021304000 | Admin Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 152417 | 50213040 | Office Building Repainting | 5021304000 | Admin Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 152418 | 50213040 | Plants & Garden Tools | 5021304000 | Admin Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 152419 | 50213040 | Lighting Fixtures | 5021304000 | Admin Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 152421 | 50213060 | Repairs and Maintenance-Transportation Equipment | 5021306000 | All Units | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 667,000.00 | 667,000.00 | 667,000.00 | 0.00 | No | |||||
| 152422 | 50213070 | Repairs and Maintenance-Furniture and Fixtures | 5021307000 | All Units | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 152423 | 50215010 | LTO Registration of vehicles | 5021501000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,536.92 | 30,536.92 | 30,536.92 | 0.00 | No | |||||
| 152424 | 50215010 | Franchise Tax to BIR | 5021501000 | Finance Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 0.00 | No | |||||
| 152425 | 50215010 | Permits for ECC,LLDA, DENR, NWRB, etc | 5021501000 | Engineering Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 152426 | 50215020 | General Manager | 5021502000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 152427 | 50215020 | Warehouse Personnel | 5021502000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 63,750.00 | 63,750.00 | 63,750.00 | 0.00 | No | |||||
| 152428 | 50215020 | Cashier | 5021502000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 11,250.00 | 11,250.00 | 11,250.00 | 0.00 | No | |||||
| 152429 | 50215020 | Tellers | 5021502000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,750.00 | 6,750.00 | 6,750.00 | 0.00 | No | |||||
| 152430 | 50215020 | Disbursing Officers | 5021502000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 11,250.00 | 11,250.00 | 11,250.00 | 0.00 | No | |||||
| 152431 | 50215020 | Engineering Personnel | 5021502000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 375.00 | 375.00 | 375.00 | 0.00 | No | |||||
| 152432 | 50215030 | Pumping Stations & Building | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 787,993.65 | 787,993.65 | 787,993.65 | 0.00 | No | |||||
| 152433 | 50215030 | Septage Treatment Facility | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 152434 | 50215030 | Building | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 85,442.09 | 85,442.09 | 85,442.09 | 0.00 | No | |||||
| 152435 | 50215030 | 2011 Kawasaki Motorcycle Blue | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,700.00 | 1,700.00 | 1,700.00 | 0.00 | No | |||||
| 152436 | 50215030 | 2013 Kawasaki Barako Motorcycle with Sidecar Black | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,750.00 | 1,750.00 | 1,750.00 | 0.00 | No | |||||
| 152437 | 50215030 | 2013 Kawasaki BarakoWith Sidecar Red | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,700.00 | 1,700.00 | 1,700.00 | 0.00 | No | |||||
| 152438 | 50215030 | 2014 Honda Wave Motorcycle | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,750.00 | 1,750.00 | 1,750.00 | 0.00 | No | |||||
| 152439 | 50215030 | 2014 Yamaha Mio Sporty Motorcycle | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,750.00 | 1,750.00 | 1,750.00 | 0.00 | No | |||||
| 152440 | 50215030 | 2015 Toyota Innova | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,500.00 | 6,500.00 | 6,500.00 | 0.00 | No | |||||
| 152441 | 50215030 | 2016 Honda ANF 125 Motorcycle 040110 (Eng'g) | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,750.00 | 1,750.00 | 1,750.00 | 0.00 | No | |||||
| 152442 | 50215030 | 2016 Honda ANF 125 Motorcycle 040106 (Comm) | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,750.00 | 1,750.00 | 1,750.00 | 0.00 | No | |||||
| 152443 | 50215030 | 2017 Mitsubishi L300 FB Deluxe w/ Front A/C | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,500.00 | 6,500.00 | 6,500.00 | 0.00 | No | |||||
| 152444 | 50215030 | 2018 Honda TMX 125 Motorcycle | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,800.00 | 3,800.00 | 3,800.00 | 0.00 | No | |||||
| 152445 | 50215030 | 2018 Honda Wave Alpha 110 Spoke Motorcycle | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,800.00 | 3,800.00 | 3,800.00 | 0.00 | No | |||||
| 152446 | 50215030 | 2018 Honda Cast Motorcycle | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,700.00 | 1,700.00 | 1,700.00 | 0.00 | No | |||||
| 152447 | 50215030 | 2018 Suzuki Pick up with Canopy | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,800.00 | 3,800.00 | 3,800.00 | 0.00 | No | |||||
| 152448 | 50215030 | 2018 Isuzu DMAX | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 152449 | 50215030 | 2019 HONDA Alpha Blue | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,900.00 | 1,900.00 | 1,900.00 | 0.00 | No | |||||
| 152450 | 50215030 | 2021 Suzuki Carry | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | |||||
| 152451 | 50215030 | 2021 Hi-Ace GL Grandia | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |||||
| 152452 | 50215030 | 2021 Honda Wave 110R 9751 | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | No | |||||
| 152453 | 50215030 | 2021 Honda Wave 110R 9360 | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | No | |||||
| 152454 | 50215030 | 2021 Honda TMX 150 w/ sidecar | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | No | |||||
| 152455 | 50215030 | 2022 Mistubishi L300 2.4 w/ Dual A/C | 5021503000 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | |||||
| 152456 | 50216010 | Labor and Wages | 5021601000 | All Units | Shopping - Others | Regular Agency Fund (01000000) | 1,427,036.80 | 1,427,036.80 | 1,427,036.80 | 0.00 | No | |||||
| 152457 | 50206010 | Awards/Rewards Expenses | 5020601000 | Admin Unit | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 152458 | 50299020 | Printing and Publication Expenses | 5029902000 | Admin & Finance Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 152460 | 50299060 | Membership Dues and Contributions to Organizations | 5029906000 | All Units | Shopping - Others | Regular Agency Fund (01000000) | 123,859.60 | 123,859.60 | 123,859.60 | 0.00 | No | |||||
| 152463 | 10401010, 30 | Fittings and Materials for Service Connection | 5020399000 | Engineering Division | Public Bidding | 16-May-2023 | 05-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 3,450,000.00 | 3,450,000.00 | 3,450,000.00 | 0.00 | No | |
| 152464 | 10401010, 30 | Fittings and Materials for Main Line | 5020399000 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Dec-2022 | 09-Jan-2023 | Regular Agency Fund (01000000) | 1,810,000.00 | 1,810,000.00 | 1,810,000.00 | 0.00 | No | |||
| 152465 | 10401010, 30 | Provision for Spare | 5020399000 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 152466 | 10605020 | Office Equipment | 5060405002 | Finance Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |||||
| 152467 | 10605030 | Computer set | 5060405003 | Commercial Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |||||
| 152468 | 10605030 | Computer Sets (STP Admin Building) | 5060405003 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |||||
| 152469 | 10605030 | Computer set | 5060405003 | Admin Unit | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |||||
| 152470 | 10605030 | Laptop | 5060405003 | BOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |||||
| 152472 | 10603040 | Well Drilling of Pumping Station and it's accessories | 5060403004 | Engineering Division | Public Bidding | 29-Mar-2023 | 26-Apr-2023 | 30-May-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 11,000,000.00 | 11,000,000.00 | 0.00 | 11,000,000.00 | No | |
| 152473 | 10603040 | Submersible Pumps and Motors | 5060403004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Feb-2023 | 24-Feb-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | No | |||
| 152474 | 10603040 | Variable Frequency Drive (VFD) for PS | 5060403004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2023 | 27-Jan-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||
| 152475 | 10603040 | Pocket Cholorimeter | 5060403004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jun-2023 | 07-Jul-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | No | |||
| 152476 | 10603040 | Installation of Blow off valves | 5060403004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-May-2023 | 05-Jun-2023 | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 0.00 | 320,000.00 | No | |||
| 152477 | 10605990 | Generator Set (165 KVA) | 5060405099 | Engineering Division | Public Bidding | 11-Jan-2023 | 31-Jan-2023 | 14-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 0.00 | 1,400,000.00 | No | |
| 152478 | 10605990 | Jack Hammer | 5060405099 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Dec-2022 | 09-Jan-2023 | Regular Agency Fund (01000000) | 136,000.00 | 136,000.00 | 0.00 | 136,000.00 | No | |||
| 152479 | 10607010 | Customized Storage Racks | 5060407001 | Commercial Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | No | |||||
| 152480 | 10607010 | Construction of Warehouse Steel Rack and equipment | 5060407001 | Admin Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Aug-2023 | 07-Sep-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||
| 152481 | 10604010 | Admin Building | 5060404001 | Engineering Division | Public Bidding | 08-Feb-2023 | 08-Mar-2023 | 11-Apr-2023 | 12-Apr-2023 | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 0.00 | 2,100,000.00 | No | |
| 152482 | 10606010 | Four-Wheel Service Vehicle (MPV) | 5060406001 | Commercial Division | Public Bidding | 07-Jun-2023 | 27-Jun-2023 | 11-Jul-2023 | 13-Jul-2023 | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | No | |
| 152484 | 10606010 | Motorcycle with sidecar | 5060406001 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | No | |||||
| 152664 | 50203010 | Office Supplies Expenses Available at DBM PS | 5020301001 | All units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 581,182.61 | 581,182.61 | 581,182.61 | 0.00 | No | |||||
| 152665 | 50203280 | Housekeeping Cleaning Supplies Expense as per approved APPCSE 2023 | 5020301001 | Admin Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 177,437.13 | 177,437.13 | 177,437.13 | 0.00 | No | |||||
| 152666 | 50203020 | Accountable Forms Expenses | 5020302000 | Commercial Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 09-Feb-2023 | Regular Agency Fund (01000000) | 336,600.00 | 336,600.00 | 336,600.00 | 0.00 | No | |||
| 152667 | 50203090 | Toyota Innova Red | 5020309000 | Admin Unit | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | No | |||||
| 152668 | 50203090 | Isuzu DMAX | 5020309000 | Admin Unit | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 152669 | 5020321003 | UPS | 5020321003 | Commercial Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 19,800.00 | 19,800.00 | 19,800.00 | 0.00 | No | |||||
| 152670 | 5020321099 | Portable Pump 2 hp for maintenance repair | 5020321099 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||||
| 152671 | 50211020 | ISO Audit | 5021102000 | Admin unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 04-Sep-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||||
| 152672 | 50213050 | Repairs and Maintenance Machinery and Equipment | 5021305001 | All Units | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 370,000.00 | 370,000.00 | 370,000.00 | 0.00 | No | |||||
| 152673 | 50299030 | Representation Expenses | 5029903000 | All Units | Shopping - Others | Regular Agency Fund (01000000) | 398,000.00 | 398,000.00 | 398,000.00 | 0.00 | No | |||||
| 152674 | 50299070 | Renewal of WaterCAD subscription | 5029907001 | Engineering Division | Direct Contracting (Sec. 50) | 04-Dec-2023 | 14-Nov-2023 | Regular Agency Fund (01000000) | 157,300.00 | 157,300.00 | 157,300.00 | 0.00 | No | |||
| 152675 | 50299990 | Other Maintenance and Operating Expenses | 5029999001 | All Units | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 340,000.00 | 340,000.00 | 340,000.00 | 0.00 | No | |||||
| 152676 | 10603031 | Roofing for VTU Parking area STP | 5060404099 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Jan-2023 | 03-Feb-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |||
| 152677 | 10603110 | Villa Sorteo Fence | 5060404099 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-May-2023 | 12-May-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | No | |||
| 152678 | 10605020 | Aircondition unit STP | 5060405002 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 0.00 | 320,000.00 | No | |||
| 152679 | 10607010 | Admin Building Furnitures and fixtures STP | 5060407001 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Nov-2023 | 04-Dec-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||
| 152680 | 10606010 | Motorcycle | 5060406001 | Commercial Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 0.00 | 160,000.00 | No | |||||
| 152681 | 5021303003 | Storage racks MRF and Hazwaste storage STP | 5021303002 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 01-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||||
| 152682 | 5021303003 | Calibartion of Flowmeters | 5021303003 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | |||||
| 152683 | 5021303003 | Minor Repairs | 5021303003 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 152684 | 5021303003 | Spare Parts | 5021303003 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 152685 | 5021303003 | Other R M Sewer System | 5021303003 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 152686 | 5021303004 | Pipeline repairs Improvement of distribution lines and accessories | 5021303004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 152687 | 5021303004 | Well Rehab of Pumping Stations 10 rehab schedule | 5021303004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-May-2023 | 08-Jun-2023 | Regular Agency Fund (01000000) | 620,000.00 | 620,000.00 | 620,000.00 | 0.00 | No | |||
| 152688 | 5021303004 | Preventive Maintenance of GENSET 3 PS | 5021303004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | No | |||
| 152689 | 5021303004 | Electrical wiring and parts for Pumping Stations | 5021303004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||
| 152690 | 5021303004 | Calibration of Flowmeters Clamp meters Colorimeter Leak detector | 5021303004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 161,700.00 | 161,700.00 | 161,700.00 | 0.00 | No | |||||
| 152691 | 5021303004 | Chlorinator Machine | 5021303004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | |||
| 152692 | 5021303004 | Rain harvesters | 5021303004 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 04-Apr-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||||
| 152693 | 5021303004 | Genset area and roofing | 5021303004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2023 | 13-Feb-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||
| 152694 | 5021303004 | Other R M Pumping Stations | 5021303004 | Engineering Division | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 152695 | 5021303004 | Improvement of distribution lines and accessories | 5021303004 | Engineering Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
