| 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 | |||||||||
| 340491 | GWD 1 | Hiring of Service Vehicle | 5020101000 | OGM, BOD, AFCS | Shopping - Others | Regular Agency Fund (01000000) | 159,000.00 | 159,000.00 | 159,000.00 | 0.00 | Hiring of Service Vehicle needed for attending official business/seminar/trainings | No | ||||
| 340492 | GWD 2 | Hotel Accommodation/ Rental of Lodging/Room/Venue | 5020201000 | OGM, BOD, AFCS | Shopping - Others | Regular Agency Fund (01000000) | 99,000.00 | 99,000.00 | 99,000.00 | 0.00 | Rental of Hotel Accommodation/Lodging Rooms and Venue during seminar/training/convention | No | ||||
| 340493 | GWD 3 | Office Supplies | 5020301000 | AFCS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | supplies, materials and equipment for office use | No | ||||
| 340494 | GWD 4 | Accountable Forms | 5020302000 | AFCS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 294,000.00 | 294,000.00 | 294,000.00 | 0.00 | Accountable forms - Water Bills and Service Invoice for issuance to Concessionaires | No | ||||
| 340495 | GWD 5 | Fuel/Oil/Lubricants | 5020309000 | AFCS, OMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 351,250.00 | 351,250.00 | 351,250.00 | 0.00 | Fuel used for Generating Set in Office and Pumping Stations, Service Vehicle Oil/Fuel | No | ||||
| 340496 | GWD 6 | Chemical and Filtering Supplies | 5020313000 | OMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 116,650.00 | 116,650.00 | 116,650.00 | 0.00 | Chlorine Powder, Othotolidine Solution, Reagents used for Chlorination, Water Tests | No | ||||
| 340497 | GWD 7 | Semi Expendable Office Machine/Equipment | 5020321000 | AFCS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | purchase of semi expendable machine and equipment | No | ||||
| 340498 | GWD 8 | Semi-Expendable Furniture and Fixture | 5020322000 | OGM, BDO, AFCS | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | purchase of semi expendable furniture and fixtures | No | ||||
| 340499 | GWD 9 | Supplies and Materials for Water Systems Operations | 5060403004 | OMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Purchase of Supplies and Materials used for Water Systems Operation - New Connection/Reconnection | No | ||||
| 340500 | GWD 10 | Other Supplies and Materials | 5020399000 | OGM, BOD, AFCS | Shopping - Others | Regular Agency Fund (01000000) | 73,400.00 | 73,400.00 | 73,400.00 | 0.00 | Other supplies and material requirements for operation & maintenance activities and extraordinary & Misc exp | No | ||||
| 340501 | GWD 11 | Electricity Expenses | 5020402000 | AFCS, OMS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,045,200.00 | 1,045,200.00 | 1,045,200.00 | 0.00 | electric consumption of office, pumping stations and filtration house | No | ||||
| 340502 | GWD 12 | Other Utility Expense - Cooking Gas | 5020403000 | AFCS | Shopping - Others | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | LPG and other cooking gas expenses | No | ||||
| 340503 | GWD 13 | Postage & Courier Services - Delivery Expenses | 5020501000 | OGM | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Postage stamps, Courier Delivery expenses | No | ||||
| 340504 | GWD 14 | Telephone expenses - landline | 5020502000 | AFCS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 17,400.00 | 17,400.00 | 17,400.00 | 0.00 | landline telephone expenses for official use | No | ||||
| 340505 | GWD 15 | Telephone expenses - mobile | 5020502001 | OGM, AFCS | Shopping - Others | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | mobile telephone expenses for official use | No | ||||
| 340506 | GWD 16 | Internet Subscription expenses | 5020503000 | AFCS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | internet expenses for office use | No | ||||
| 340507 | GWD 17 | Cable & Satellite expenses | 5020504000 | AFCS | Shopping - Others | Regular Agency Fund (01000000) | 2,800.00 | 2,800.00 | 2,800.00 | 0.00 | cable tv/sattelite subscription expenses | No | ||||
| 340508 | GWD 18 | Supplies, Groceries and Appliances for Prizes | 5020602000 | OGM, BOD | Shopping - Others | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | groceries, appliances, etc for raffle prizes | No | ||||
| 340509 | GWD 19 | Clothing/Uniforms | 5021003000 | OGM, BOD | Shopping - Others | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | Uniforms for other employees and officials/ BODs for proper representation | No | ||||
| 340510 | GWD 20 | Repair and Maintenance - Land Improvement | 5021302000 | OGM, BOD | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | seedlings & labor/hiring of services for digging and preparation of planting area, planting, etc. | No | ||||
| 340511 | GWD 21 | Annual Water Physical and Chemical Analysis expense | 5021303000 | OMS | Shopping - Others | Regular Agency Fund (01000000) | 49,200.00 | 49,200.00 | 49,200.00 | 0.00 | cost of services for water physical-chemical analysis | No | ||||
| 340512 | GWD 22 | Monthly Water Bacteriological Analysis expense | 5021303000 | OMS | Shopping - Others | Regular Agency Fund (01000000) | 57,600.00 | 57,600.00 | 57,600.00 | 0.00 | cost of services for water bacteriological testing | No | ||||
| 340513 | GWD 23 | Repair and Maintenance of Office Building | 5021304000 | OMS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | supplies/materials & labor/hiring of services for repair & maintenance of office building | No | ||||
| 340514 | GWD 24 | Repair and Maintenance of Machinery & Equipment | 5021305000 | AFCS, OMS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | materials & labor/hiring of services for repair & maintenance of equipment & machinery | No | ||||
| 340515 | GWD 25 | Repair and maintenance of Transportation Equipment | 5021306000 | OMS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | materials & labor/hiring of services for repair & maintenance of motor vehicles | No | ||||
| 340516 | GWD 26 | Repair and Maintenance of Furnitures & Fixtures | 5021307000 | OMS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | materials & labor/hiring of services for repair & maintenance of furniture and fixtures | No | ||||
| 340517 | GWD 27 | Food/ Groceries/Meals/Snacks (Representation Exp/EME) | 5029903000 | OGM, BOD | Shopping - Others | Regular Agency Fund (01000000) | 126,000.00 | 126,000.00 | 126,000.00 | 0.00 | food, groceries, meals and snacks, other supplies during meeting, training and other official activities | No | ||||
| 340518 | GWD 28 | Subscription Expenses | 5029907000 | AFCS | Shopping - Others | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | expenses for the subscription of newspapers, magazines and etc. | No | ||||
| 340519 | GWD 29 | Hiring of professional services | 5021601000 | AFCS | Shopping - Others | Regular Agency Fund (01000000) | 8,800.00 | 8,800.00 | 8,800.00 | 0.00 | payments for professional services rendered for mandatory drug testing of employees | No | ||||
| 340520 | GWD 30 | Machinery and Equipment (50 kVA Generator Set) | 5060405001 | OMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,070,000.00 | 1,070,000.00 | 0.00 | 1,070,000.00 | purchase of 1 unit 50 kVA Generator Set including accessories and installation | No | ||||
| 340521 | GWD 31 | Machinery and Equipment (10 kVA Generator Set) | 5060405001 | OMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | purchase of 1 unit 10 kVA Generator Set including accessories and installation | No | ||||
| 340522 | GWD 32 | Information and Communication Technology Equipment (Automated Billing System | 5060405003 | AFCS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | Purchase of Server and Desktop computers for the Automated Billing system | No | ||||
| 340523 | GWD 33 | Semi Expendable Office Equipment (Cabinet, Safe Vaults, etc) | 5060405002 | AFCS | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Purchase of semi-expendable office equipment (cabinet, safe vault, etc.) | No | ||||
| 340524 | GWD 34 | Semi Expendable Office and ICT Equipment (Aircon, TV, Desktop computer, etc.) | 5060405002 | AFCS | Shopping - Others | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | purchase of semi-expendable office quipment (aircon, tv, printer, computer, etc.) | No | ||||
| 340525 | GWD 35 | Semi Expendable Other Machinery and Equipment | 5060405099 | OMS | Shopping - Others | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | purchase of semi-expendable machinery equipment (flow meter, cement cutter, tools, etc.) | No | ||||
| 340526 | GWD 36 | Semi Expendable Disaster Response and Resque Equipment | 5060405009 | OMS | Shopping - Others | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 0.00 | 27,000.00 | purchase of fire hydrant, fir extinguisher, etc. | No | ||||
| 340527 | GWD 37 | Smi-Expendable Furniture and Fixtures | 5060407001 | AFCS | Shopping - Others | Regular Agency Fund (01000000) | 73,000.00 | 73,000.00 | 0.00 | 73,000.00 | purchase of office/swivel chairs, gang chair, etc | No | ||||
| 340528 | GWD 38 | Inventory - Water Supply Materials (Pipes) | 5060403004 | OMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | purchase of water supply system materials (pipes) | No | ||||
| 340529 | GWD 39 | Inventory - Water Supply Materials (Water Meters, Service Connection Materials) | 5060403004 | OMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | purchase of water supply system materials (water meters, service connection materials, etc) | No | ||||
| 340530 | GWD 40 | Inventory - Water Supply Materials (Valves and Fittingss) | 5060403004 | OMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | purchase of water supply system materials (valves and fittings) | No | ||||
| 340531 | GWD 41 | Construction of Pathway and Drainage Canal / Landscaping | 5060403003 | OMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | construction materials, hiring of services (labor and materials) | No | ||||
| 340532 | GWD 42 | Pipes, Fittings and other Service Connection Materials for Line Extension/Expansion | 5060403004 | OMS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | labor and materials (pipes, fittings, etc) for the extension, expansion and installation of main pipe line | No | ||||
| 340533 | GWD 43 | Construction/Improvement of Buildings and Facilities | 5060404001 | OMS | Shopping - Others | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | construction materials and labor/hiring of services for the construction/improvement of buildings | No | ||||
| 340534 | GWD 44 | Construction/Improvement of Other Structures | 5060404099 | OMS | Shopping - Others | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 0.00 | 125,000.00 | construction materials and labor/hiring of services for the construction/improvement of other structures | No | ||||
