| 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 | |||||||||
| 82407 | 5020301000 | Office Supplies/Computer Supplies | 5020301000 | Administrative Section | Shopping - Others | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Various office and computer supplies use in the office. The activity will be conducted once in every quarter | No | ||||
| 82408 | 5020302000 | Accountable Forms | 5020302000 | Finance Section | Shopping - Others | 25-Jun-2022 | 25-Jul-2022 | 25-Aug-2022 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | Official receipts and ledger card use in the office | No | |
| 82409 | 5060405003 | Office / IT Equipment | 5060405003 | Administrative Section | Shopping - Others | 25-Mar-2022 | 25-Apr-2022 | 25-Apr-2022 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Other supplies does not belong to the above mentioned group | No | |
| 82410 | 5020313000 | Hypochlorite powder | 5020313000 | Operation Section | Shopping - Others | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | Used for water disinfectant. The activity will be conducted once in every quarter | No | ||||
| 82411 | 5020313000 | Chlorine Reagent | 5020313000 | Operation Section | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Used in measuring the chlorine residual in the water. The activity will be conducted once in every quarter. | No | ||||
| 82412 | 5060403004 | Water Meter | 5060403004 | Operation Section | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Used for new service connections. The activity will be done twice a year | No | ||||
| 82413 | 5060403004 | Various Size of Tubing | 5060403004 | Operation Section | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Used for service expansion. The activity will be done twice a year. | No | ||||
| 82414 | 5060403004 | Various Service Connection Materias | 5060403004 | Operation Section | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Used for new service connections. The activity will be done twice a year | No | ||||
| 82415 | 5060403004 | Various Fittings | 5060403004 | Operation Section | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 50,000.00 | 100,000.00 | Used for repair and maintenance of transmission and distrubtions lines. The activity will be done twice a year | No | ||||
| 82416 | 5060403004 | Various size of PVC Pipes | 5060403004 | Operation Section | Shopping - Others | 25-Mar-2022 | 25-Mar-2022 | 25-Apr-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Used for expansion of serice area | No | |
| 82417 | 5020309000 | Diesel for Water Pump | 5020309000 | Operation Section | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Used for water pumping. The activity will be done once in every quarter | No | ||||
| 82418 | 5020309000 | Gasoline | 5020309000 | Operation Section | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Used for water pumping. The activity will be done once in every quarter | No | ||||
