| 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 | |||||||||
| 159787 | 1-06-01-010 | Land Acquisition | 5060401001 | Production | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | For new drilling location | No | ||||
| 159788 | 1-06-03-110-9 | Rehabilitaion of mainline Sabatan (sagingan) | 5060403099 | Production | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Mainline rehabilitation for NRW reduction | No | ||||
| 159789 | 1-06-03-110-9 | Rehabilitaion of mainline Bagumbayan | 5060403099 | Production | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Mainline rehabilitation for NRW reduction | No | ||||
| 159790 | 1-06-03-110-9 | Rehabilitaion of mainline Putting Buhangin (national road) | 5060403099 | Production | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Mainline rehabilitation for NRW reduction | No | ||||
| 159791 | 1-06-03-110-9 | Rehabilitaion of mainline Centro to OES to Tuscanny | 5060403099 | Production | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Mainline rehabilitation for NRW reduction | No | ||||
| 159792 | 1-06-03-110-9 | Rehabilitaion of mainline Daan Bago to Lusungan (fisheries) | 5060403099 | Production | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Mainline rehabilitation for NRW reduction | No | ||||
| 159793 | 1-06-03-110-9 | Rehabilitaion of mainline Camino Road | 5060403099 | Production | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Mainline rehabilitation for NRW reduction | No | ||||
| 159794 | 1-06-03-110-9 | Expansion of service line on Various Location | 5060403099 | Production | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | For possible new connections in the area | No | ||||
| 159795 | 1-06-03-110-4 | Drilling of Deepwell at Capunitan | 5060403004 | Production | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | Additional deepwell source | No | ||||
| 159796 | 1-06-98-990-02 | 1 unit Genset with ATS | 5060405099 | Production | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | Genset to be commissioned at certain pump station | No | ||||
| 159797 | 1-06-98-990-04 | 3 units Chlorinator | 5060405099 | Production | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Spare chlorinator units | No | ||||
| 159798 | 1-06-98-990-03 | submersible pump and motor | 5060405099 | Production | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Spare pump-motor units | No | ||||
| 159799 | 1-06-98-990-03 | Royal Cord | 5060405099 | Production | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Spare electrical wires for new deepwell drilling | No | ||||
| 159800 | 1-06-98-990-08 | 4 units Jackhammer | 5060405099 | Technical | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | Spare units for mainline rehabilitations | No | ||||
| 159801 | 1-06-98-990-08 | 3 units Concrete Cutter | 5060405099 | Technical | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Spare units for mainline rehabilitations | No | ||||
| 159802 | 1-06-04-010-02 | Construction of pumphouse | 5060404001 | Production | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | For new pump station | No | ||||
| 159803 | 1-06-04-010-05 | Office renovation | 5060404001 | Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Additional office room | No | ||||
| 159804 | 1-06-05-020 | Refrigerator | 5060405099 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | For office use | No | ||||
| 159805 | 1-06-05-020 | Laptop for autocad | 5060405002 | Production | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | For pipeline mapping | No | ||||
| 159806 | 1-06-05-020 | 1 set Computer | 5060405002 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Additional set for production section | No | ||||
| 159807 | 1-06-05-020 | Additional CCTV | 5060405099 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | For tighter office surveillance | No | ||||
