| 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 | |||||||||
| 289329 | 751 | Office Supplies | 5020301000 | Admin/Finance/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Office supplies needed in day to day operations. | No | ||||
| 289330 | 777 | Printing & Advertising | 5029901000 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 249,360.00 | 249,360.00 | 249,360.00 | 0.00 | Job order for Calendar 2025 & Tarpaulin,Other Ads&Accountable Forms | No | ||||
| 289331 | 757 | Fuel, Oil and Other Lubricant Expenses | 5020309000 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | For office vehicles and generator set and other equip. | No | ||||
| 289332 | 765 | Chlorine and other Chemical Expenses | 5020313000 | Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 780,000.00 | 780,000.00 | 780,000.00 | 0.00 | For water treatment plant | No | ||||
| 289333 | 768 | Utilities Expenses | 5020402000 | Admin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 225,468.00 | 225,468.00 | 225,468.00 | 0.00 | Payment to BASELCO & MAWAD | No | ||||
| 289334 | 772 | Communication Expenses | 5020500000 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 58,752.00 | 58,752.00 | 58,752.00 | 0.00 | Consumable postage,mobile,internet subs & cable payment | No | ||||
| 289335 | 786 | Rent and Rentals Expenses | 5029905000 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | For emergency equipment need rental/s | No | ||||
| 289336 | 782 | Representation and Entertainment Expenses | 5029903000 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | For MAWAD events and meetings | No | ||||
| 289337 | 783 | Awards/Rewars, Prizes & Indemnities | 5020600000 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For MAWAD Anniversar Prizes & Family Day | No | ||||
| 289338 | 795 | Miscellaneous, General & Administrative Expenses | 5021003000 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Water Quality Verification & Unanticipated local based items | No | ||||
| 289339 | 803 | Repair and Maintenance - Plant (UPIS) | 5021303000 | Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 372,000.00 | 372,000.00 | 372,000.00 | 0.00 | Repairs of Service Connection & Transmission & Distribution Line | No | ||||
| 289340 | 804 | Repair and Maintenance - Building & Other Structure | 5021304000 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Repair and maintenance of office Building | No | ||||
| 289341 | 807 | Repair and Maintenance - Office Equipment | 5021305000 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | Repair and maintenance of office equipments | No | ||||
| 289342 | 814 | Repair and Maintenance - Land Transport Equip. | 5021306000 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | Repair and maintenance of office vehicles | No | ||||
| 289343 | 826 | Repair and Maintenance - Furniture & Fixture | 5021307000 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Repair and maintenance of furniture & Fixture | No | ||||
| 289344 | 512-2024-01 | I. NEW SERVICE CONNECTION INSTALLATION | 5060403004 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 913,500.00 | 913,500.00 | 0.00 | 913,500.00 | 200 New SC Target for 20223 Materials & Labor Expenses | No | ||||
| 289345 | 512-2024-02 | II. WSS & FACILITIES REHABILITATION / IMPROVEMENT PROGRAM | 5060403004 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Rehab of DL Pipeline & Improvement of Treatment Plant | No | ||||
| 289346 | 512-2024-03 | III. NON REVENUE WATER REDUCTION PROGRAM | 5060403004 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 470,000.00 | 470,000.00 | 0.00 | 470,000.00 | To decrease NRW and to maintain below 20% | No | ||||
| 289347 | 512-2024-04 | IV. IMPROVEMENT OF OFFICE BUILDING, VITAL EQUIPMENT & ITSS | 5060301000 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,050,000.00 | 1,050,000.00 | 0.00 | 1,050,000.00 | Website Creation and Billing, Procur of SV & Ofc Equipment | No | ||||
| 289348 | 512-2024-05 | V. URGENT MALUSO WSS & FACILITIES REHABILITATION/ IMPROVEMENT PROJ | 5060403004 | Admin/Operation | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 446,276.10 | 446,276.10 | 0.00 | 446,276.10 | Urgent Improvement of Water Source | No | ||||
