| 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 | |||||||||
| 229636 | BWD2024001 | PROCUREMENT OF FITTINGS FOR NEW CONNECTIONS | 5021301000 | COMMERICIAL DIVISION AND TECHNICAL DIVISION | Shopping - Others | Regular Agency Fund (01000000) | 426,250.00 | 426,250.00 | 426,250.00 | 0.00 | FOR INSTALLATION OF SERVICE CONNECTION - OF CONCESSIONAIRES | No | ||||
| 229638 | BWD2024002 | PROCUREMENT OF WATER METER FOR NEW CONNECTION | 5021301000 | COMMERCIAL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | FOR INSTALLATION OF WATER SERVICE CONNECTION FOR EACH CONCESSIONAIRES | No | ||||
| 229640 | BWD2024003 | PROCUREMENT FOR REPLACEMENT OF AGING WATER METER | 5021301000 | COMMERCIAL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | FOR REDUCTION OF NRW DUE TO STUCK UP WATER METER | No | ||||
| 229641 | BWD2024004 | PROCUREMENT OF SUPPLIES FOR REPAIR AND MAINTENANCE OF SERVICE CONNECTIONS | 5021301000 | COMERCIAL DIVISION AND TECHNICAL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 461,615.00 | 461,615.00 | 461,615.00 | 0.00 | SUPPLIES FOR REPAIR AND MAINTENANCE FROM THE SERVICE REQUEST OF CONCESSIONAIRES - DAILY (UNFORSEEN LEAKAGES AND DAMAGE) | No | ||||
| 229642 | BWD2024005 | PROCUREMENT OF HYDRANT HEAD FOR MAINTENANCE | 5021301000 | TECHNICAL DIVISION | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Internally Generated Funds (05000000) | 225,000.00 | 225,000.00 | 225,000.00 | 0.00 | PROCUREMENT MAY TAKE PLACE IF THERE IS A NEED TO REPLACE HYDRANT HEAD SPECIALLY WHEN EMERGENCY EXTRACTION IS NEEDED | No | ||||
| 229874 | BWD2024006 | REHABILITATION OF TRANSMISSION LINE AT BARANGAY CALPI | 5021301000 | TECHNICAL DIVISION | Shopping - Others | Regular Agency Fund (01000000) | 247,000.00 | 247,000.00 | 247,000.00 | 0.00 | FOR REPLACEMENT OF AGING PIPELINES AND REDUCTION OF NRW | No | ||||
| 229875 | BWD2024007 | REHABILITATION OF TRANSMISSION LINE AT LAKHA SPRING BARANGGAY DOLOS | 5021301000 | TECHNICAL DIVISION | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | PURCHASE OF SUPPLIES FOR THE MAINTENANCE OF MAIN LINES FROM WATER SOURCE TO DISTRIBUTION | No | ||||
| 229876 | BWD2024008 | PROCUREMENT OF EQUIPMENT FOR EMERGENCY REPAIR OF MAIN DISTRIBUTION LINES | 5021301000 | TECHNICAL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 305,200.00 | 305,200.00 | 305,200.00 | 0.00 | PURCHASE EQUIPMENT IN CASE OF BURST PIPELINES AND EMERGENCY DAMAGE OF PIPES | No | ||||
| 229877 | BWD2024009 | PROCUREMENT OF OTHER SUPPLIES AND MATERIALS | 5020399000 | BULAN WATER DISTRICT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 121,500.00 | 121,500.00 | 121,500.00 | 0.00 | FOR PROCUREMENT OF MATERIALS FOR DAILY OPERATION | No | ||||
| 230023 | BWD2024010 | EXPANSION OF PIPELINES AT BRGY LAJONG | 5021404005 | COMMERCIAL AND TECHNICAL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 37,600.00 | 37,600.00 | 37,600.00 | 0.00 | FOR EXPANSION OF SERVICES OF WATER SUPPLY | No | ||||
| 230061 | BWD2024011 | EXPANSION OF PIPELINES AT BRGY OBRERO FOR NEW SERVICE CONNECTION | 5021404005 | COMMERCIAL AND TECHNICAL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 33,100.00 | 33,100.00 | 33,100.00 | 0.00 | FOR EXPANSION OF WATER SERVICES TO POTENTIAL CONCESSIONAIRES | No | ||||
| 230062 | BWD2024012 | PROCUREMENT OF SUBMERSIBLE PUMPS AND MOTORS | 5060403004 | TECHNICAL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 476,000.00 | 476,000.00 | 476,000.00 | 0.00 | FOR MAINTENANCE OF WATER TREATMENT FACILITY | No | ||||
| 230064 | BWD2024013 | REPLACEMENT OF PIPELINE AT GRANADO STREET | 5021303004 | TECHNICAL DIVISION | Shopping - Others | Regular Agency Fund (01000000) | 448,635.00 | 448,635.00 | 448,635.00 | 0.00 | FOR IMPROVEMENT OF WATER SYSTEM AND REDUCTION OF NRW | No | ||||
| 230066 | BWD2024014 | PROCUREMENT OF VFD SUBMERSIBLE PUMP AND GENERATOR SET | 5060403004 | TECHNICAL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 395,000.00 | 395,000.00 | 395,000.00 | 0.00 | FOR THE MAINTENANCE OF WATER TREATMENT FACILITY | No | ||||
| 230067 | BWD2024015 | PROCUREMENT OF SUPPLIES FOR WATER TREATMENT FACILITY | 5060403004 | TECHNICAL DIVISION | Shopping - Others | Regular Agency Fund (01000000) | 422,640.00 | 422,640.00 | 422,640.00 | 0.00 | FOR THE MAINTENANCE OF MMF AT THE WATER TREATMENT FACILITY | No | ||||
| 230068 | BWD2024016 | PROCUREMENT OF CHLORINATOR FOR WATER TREATMENT | 5060403004 | TECHNICAL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | FOR THE MONITORING OF WATER QUALITY OF WATER SUPPLY IN ACCORDANCE TO THE PNSDW | No | ||||
| 230069 | BWD2024017 | PROCUREMENT OF MOTOR VEHICLE | 5060406001 | BULAN WATER DISTRICT | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | FOR SAFE AND SECURE TRANSPORT OF BWD EMPLOYEES DURING BANK TRANSACTIONS AND TRANSPORT OF EQUIPMENT AND MATERIALS | No | ||||
| 230070 | BWD2024018 | PROCUREMENT OF COMMON USED SUPPLIES LIKE OFFICE SUPPLIES IT EQUIPMENT AND ACCOUNTABLE FORMS | 5020301002 | BULAN WATER DISTRICT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | FOR DAILY OPERATIONAL USED - COMMON USED SUPPLIES ITEMIZED THRU APP CSE | No | ||||
| 230071 | BWD2024019 | PROCUREMENT OF CHEMICALS FOR THE WATER TREATMENT | 5020308000 | TECHNICAL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 783,692.08 | 783,692.08 | 783,692.08 | 0.00 | FOR THE WATER TREATMENT FACILITY AND WATER QUALITY IN ACCORDANCE TO PNSDW | No | ||||
| 230072 | BWD2024020 | COMMUNICATION CABLE AND INTERNET EXPENSES | 5020501000 | BULAN WATER DISTRICT | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR THE DAILY OPERATION OF THE AGENCY | No | ||||
| 230074 | BWD2024021 | UTILITIES EXPENSES | 5020402000 | BULAN WATER DISTRICT | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 0.00 | No | |||||
| 230191 | BWD2024022 | OTHER MAINTENANCE AND OPERATING EXPENSES | 5029901000 | BULAN WATER DISTRICT | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 0.00 | FOR OTHER MAINTENANCE AND OPERATING EXPENSES | No | ||||
| 230193 | BWD2024023 | PROFESSIONAL SERVICES | 5021101000 | BULAN WATER DISTRICT | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | FOR AUDITING SERVICES AND MEMBERSHIP DUES | No | ||||
