| 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 | |||||||||
| 172401 | 180011800055 | 60 AMP BREAKER WITH ACU OUTLET (GE) | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 57,600.00 | 57,600.00 | 0.00 | 57,600.00 | No | |
| 172402 | 180011800055 | 30 AMP BREAKER WITH ACU OUTLET (GE) | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 28,800.00 | 28,800.00 | 0.00 | 28,800.00 | No | |
| 172403 | 180011800055 | CIRCUIT BREAKER FOR GENSET | 5020399000 | Network | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 0.00 | 36,000.00 | No | |
| 172404 | 180011800055 | 2.5 & 3.5inch SATA & IDE Hard Drive Adapter with USB3.0 cable | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 46,800.00 | 46,800.00 | 0.00 | 46,800.00 | No | |
| 172405 | 180011800055 | 8M STEEL TAPE | 5020399000 | CS,qas, PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 0.00 | 66,000.00 | No | |
| 172406 | 180011800055 | 30M LASER METER | 5020399000 | CS,qas | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 0.00 | 96,000.00 | No | |
| 172407 | 180011800055 | ADAPTOR, UNIVERSAL SOCKET, 10A 250V, 1 piece in individual pack | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 11,160.00 | 11,160.00 | 0.00 | 11,160.00 | No | |
| 172408 | 180011800055 | AIRCON, SPLIT-TYPE, Inverter, 2.0HP | 5060405002 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 781,200.00 | 781,200.00 | 0.00 | 781,200.00 | No | |
| 172409 | 180011800055 | AIRCON, 3T Inverter | 5060405002 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 0.00 | 950,000.00 | No | |
| 172410 | 180011800055 | AIRCON, SPLIT-TYPE, Inverter, 1.5HP | 5060405002 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 204,000.00 | 204,000.00 | 0.00 | 204,000.00 | No | |
| 172411 | 180011800055 | AIRCON, Window Type, 2HP | 5060405002 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 441,000.00 | 441,000.00 | 0.00 | 441,000.00 | No | |
| 172412 | 180011800055 | AIR FRESHENER, aerosol, 280ML/150G MIN | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 39,000.00 | 39,000.00 | 0.00 | 39,000.00 | No | |
| 172413 | 180011800055 | ALCOHOL 68%-70% | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 42,400.00 | 42,400.00 | 0.00 | 42,400.00 | No | |
| 172414 | 180011800055 | ALCOHOL 70% | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 178,200.00 | 178,200.00 | 0.00 | 178,200.00 | No | |
| 172415 | 180011800055 | ALCOHOL DISPENSER, CONTACTLESS | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 0.00 | 36,000.00 | No | |
| 172416 | 180011800055 | BALLPEN, BLACK 0.5 | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 32,900.00 | 32,900.00 | 0.00 | 32,900.00 | No | |
| 172417 | 180011800055 | BALLPEN, 0.5 RED/BLUE/GREEN/ORANGE/VIOLET | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,375.00 | 9,375.00 | 0.00 | 9,375.00 | No | |
| 172418 | 180011800055 | BATTERY AA 4pcs/pack | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 33,600.00 | 33,600.00 | 0.00 | 33,600.00 | No | |
| 172419 | 180011800055 | BATTERY AAA 4pcs/pack | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,400.00 | 50,400.00 | 0.00 | 50,400.00 | No | |
| 172420 | 180011800055 | BATTERY, dry cell, D, 1.5 volts, alkaline | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,744.00 | 3,744.00 | 0.00 | 3,744.00 | No | |
| 172421 | 180011800055 | BATTERY, dry cell, 9V | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,488.00 | 7,488.00 | 0.00 | 7,488.00 | No | |
| 172422 | 180011800055 | BATTERY, A23 12V | 5020301000 | DEO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,072.00 | 9,072.00 | 0.00 | 9,072.00 | No | |
| 172423 | 180011800055 | BATTERY, 3SM | 5020399000 | MS, Network, PDS, FS,PS, DEO, QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 0.00 | 180,000.00 | No | |
| 172424 | 180011800055 | BATTERY, 6SM | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 0.00 | 72,000.00 | No | |
| 172425 | 180011800055 | BATTERY, RECHARGEABLE (AA), 4pcs/pack | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 0.00 | 84,000.00 | No | |
| 172426 | 180011800055 | BATTERY, RECHARGEABLE (AAA), 4pcs/pack | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 90,720.00 | 90,720.00 | 0.00 | 90,720.00 | No | |
| 172427 | 180011800055 | BATTERY, SOUTH TOTAL STATION | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 172428 | 180011800055 | BATTERY CHARGER (4slot for 9V, AA, AAA, C,D) | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 28,800.00 | 28,800.00 | 0.00 | 28,800.00 | No | |
| 172429 | 180011800055 | INTERNET USAGE | 5020503000 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 0.00 | 144,000.00 | No | |
| 172430 | 180011800055 | ELECTRIC BILL | 5020402000 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 0.00 | 2,100,000.00 | No | |
| 172431 | 180011800055 | WATER BILL | 5020401000 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | No | |
| 172432 | 180011800055 | TELEPHONE BILL | 5020502002 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 172433 | 180011800055 | BILL COUNTER | 5060405002 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | No | |
| 172434 | 180011800055 | BINDING MACHINE | 5060405002 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | No | |
| 172435 | 180011800055 | BINDER COVER / MOROCCO BOARD | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 0.00 | 96,000.00 | No | |
| 172436 | 180011800055 | BIOMETRIC MACHINE | 5060405003 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 168,000.00 | 168,000.00 | 0.00 | 168,000.00 | No | |
| 172437 | 180011800055 | BLEACH | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 0.00 | 116,000.00 | No | |
| 172438 | 180011800055 | BLUE PRINTING SERVICES | 5029902000 | PDS, CS, PS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 172439 | 180011800055 | BLUE PRINT PAPER 20X30 | 5020301000 | PDS, CS, MS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 52,500.00 | 52,500.00 | 0.00 | 52,500.00 | No | |
| 172440 | 180011800055 | BLUE PRINT PAPER 24X36 | 5020301000 | PDS, CS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 67,500.00 | 67,500.00 | 0.00 | 67,500.00 | No | |
| 172441 | 180011800055 | BLUE PRINT PAPER | 5020301000 | PDS, CS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |
| 172442 | 180011800055 | BLUEPRINT LIQUID ACTIVATOR | 5020301000 | PDS, CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 252,000.00 | 252,000.00 | 0.00 | 252,000.00 | No | |
| 172443 | 180011800055 | Tool Box (Big) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,800.00 | 10,800.00 | 0.00 | 10,800.00 | No | |
| 172444 | 180011800055 | Traffic Paddle (Stop and Go) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 0.00 | 9,000.00 | No | |
| 172445 | 180011800055 | Whistle | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 0.00 | 9,000.00 | No | |
| 172446 | 180011800055 | Heavy Duty Hydraulic Jack (small) 2tons | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,680.00 | 4,680.00 | 0.00 | 4,680.00 | No | |
| 172447 | 180011800055 | Sunhat | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 61,200.00 | 61,200.00 | 0.00 | 61,200.00 | No | |
| 172448 | 180011800055 | Adjustable Wrench | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,400.00 | 5,400.00 | 0.00 | 5,400.00 | No | |
| 172449 | 180011800055 | Ball Hammer | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,680.00 | 4,680.00 | 0.00 | 4,680.00 | No | |
| 172450 | 180011800055 | Allen Wrench | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 172451 | 180011800055 | Uniform (Longsleeve with collar) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 0.00 | 78,000.00 | No | |
| 172452 | 180011800055 | Hydraulic Floor Jack | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,800.00 | 10,800.00 | 0.00 | 10,800.00 | No | |
| 172453 | 180011800055 | Combination Wrench | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 0.00 | 7,200.00 | No | |
| 172454 | 180011800055 | Back Wrench | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 0.00 | 21,600.00 | No | |
| 172455 | 180011800055 | Smartphone | 5060405007 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | No | |
| 172456 | 180011800055 | Trekking Shoes | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | No | |
| 172457 | 180011800055 | Laser Meter 45m | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 0.00 | 48,000.00 | No | |
| 172458 | 180011800055 | BROOM, SOFT (TAMBO) | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 0.00 | 8,400.00 | No | |
| 172459 | 180011800055 | BROOM, STICK (TING-TING), usable length: 760mm min | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 172460 | 180011800055 | BOOKBINDING SERVICES | 5021299000 | CS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 172461 | 180011800055 | CALCULATOR, COMPACT, electronic, 12 digits cap, 1 unit in individual box | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 38,688.00 | 38,688.00 | 0.00 | 38,688.00 | No | |
| 172462 | 180011800055 | CALCULATOR, SCIENTIFIC | 5020301000 | MS, CS, PDS, QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 149,500.00 | 149,500.00 | 0.00 | 149,500.00 | No | |
| 172463 | 180011800055 | CALIBRATION / REPAIR / MAINTENANCE & PARTS (Drone) | 5021299000 | PDS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |
| 172464 | 180011800055 | CABINET, (HangingCabinet), 2 Layers | 5060407001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 0.00 | 450,000.00 | No | |
| 172465 | 180011800055 | CABLE BANDS | 5020399000 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,760.00 | 5,760.00 | 0.00 | 5,760.00 | No | |
| 172466 | 180011800055 | CABLE TIES | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,680.00 | 7,680.00 | 0.00 | 7,680.00 | No | |
| 172467 | 180011800055 | CABLE, UTP, cat. 5e, 10/100, 305m in box | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 0.00 | 7,500.00 | No | |
| 172468 | 180011800055 | LAN CABLE, UTP 3m | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,120.00 | 6,120.00 | 0.00 | 6,120.00 | No | |
| 172469 | 180011800055 | LAN CABLE, UTP 5m | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,920.00 | 7,920.00 | 0.00 | 7,920.00 | No | |
| 172470 | 180011800055 | LAN CABLE, UTP 10m | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,600.00 | 12,600.00 | 0.00 | 12,600.00 | No | |
| 172471 | 180011800055 | LAN CABLE, UTP 20m | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 0.00 | 16,200.00 | No | |
| 172472 | 180011800055 | CALIBRATION / REPAIR (South Total Station) | 5021299000 | PDS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |
| 172473 | 180011800055 | CALIBRATION / REPAIR (Laboratory Equipment) | 5021299000 | QAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 100,000.00 | No | |
| 172474 | 180011800055 | CAMERA, DIGITAL, WATERPROOF, SHOCK PROOF | 5060405002 | PDS, CS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 240,000.00 | No | |
| 172475 | 180011800055 | CAMERA, DSLR | 5060405002 | QAS, HRAS, DEO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 180,000.00 | No | |
| 172476 | 180011800055 | CARBON FILM, PE, black, size 210mm x 297mm | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 348.00 | No | |
| 172477 | 180011800055 | CD-RW, 700MB/80min, 25 disc per pack | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 72,048.00 | No | |
| 172478 | 180011800055 | CHANGE OIL | 5021306001 | PDS,network,Qas | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 324,000.00 | No | |
| 172479 | 180011800055 | CHEQUE PRINTER | 5060405002 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 100,000.00 | No | |
| 172480 | 180011800055 | CHROME RINGS, 6pcs/pack | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 12,000.00 | No | |
| 172481 | 180011800055 | CLEARBOOK, 20 transparent pockets, for A4 size | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 5,800.00 | No | |
| 172482 | 180011800055 | CLEARBOOK, 20 transparent pockets, for LEGAL size | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 6,000.00 | No | |
| 172483 | 180011800055 | CLEANER,TOILET BOWL AND URINAL, 900ml-1000ml cap | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 117,720.00 | No | |
| 172484 | 180011800055 | CLEANSER, SCOURING POWDER, 750g | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 49,896.00 | No | |
| 172485 | 180011800055 | CLIP, BACKFOLD, 19MM, 12 PIECES PER BOX | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 26,880.00 | 26,880.00 | 0.00 | 26,880.00 | No | |
| 172486 | 180011800055 | CLIP, BACKFOLD, 25MM, 12 PIECES PER BOX | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,720.00 | 30,720.00 | 0.00 | 30,720.00 | No | |
| 172487 | 180011800055 | CLIP, BACKFOLD, 32MM, 12 PIECES PER BOX | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 34,560.00 | 34,560.00 | 0.00 | 34,560.00 | No | |
| 172488 | 180011800055 | CLIP, BACKFOLD, 41MM, 12 PIECES PER BOX | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 44,640.00 | 44,640.00 | 0.00 | 44,640.00 | No | |
| 172489 | 180011800055 | CLIP, BACKFOLD, 50MM, 12 PIECES PER BOX | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 52,080.00 | 52,080.00 | 0.00 | 52,080.00 | No | |
| 172490 | 180011800055 | CLIP BOARD, A4 | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,200.00 | 30,200.00 | 0.00 | 30,200.00 | No | |
| 172491 | 180011800055 | CLOSED-CIRCUIT TELEVISION (CCTV) w/Installation (16 pcs.) | 5060405099 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 172492 | 180011800055 | CRIMPING TOOL | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 172493 | 180011800055 | COFFEE MAKER | 5020399000 | DEO, HRAS, PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | No | |
| 172494 | 180011800055 | COMPUTER BINDER, BLUE, for Continuous Paper | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 172495 | 180011800055 | COMPUTER MONITOR | 5060405003 | HRAS,QAS, PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 0.00 | 140,000.00 | No | |
| 172496 | 180011800055 | CONFERENCE TABLE 18 SEATER WITH CHAIRS | 5060407001 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 0.00 | 270,000.00 | No | |
| 172497 | 180011800055 | CORKBOARD | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 172498 | 180011800055 | COURIER SERVICE | 5020501000 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | No | |
| 172499 | 180011800055 | CUBICLE WITH ACCESSORIES | 5060407001 | PDS, MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,120,000.00 | 1,120,000.00 | 0.00 | 1,120,000.00 | No | |
| 172500 | 180011800055 | CUSTOMIZED BINDER, for A4-size document, (2 holes) | 5020301000 | All Sections | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,350,000.00 | 1,350,000.00 | 0.00 | 1,350,000.00 | No | |
| 172501 | 180011800055 | CONTINUOUS FORM, 2 ply, 280mm x 241mm, carbonless | 5020301001 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 0.00 | 9,600.00 | No | |
| 172502 | 180011800055 | CORRECTION PEN, 1 piece in individual plastic | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 16,968.00 | 16,968.00 | 0.00 | 16,968.00 | No | |
| 172503 | 180011800055 | CORRECTION TAPE, 1 piece in individual plastic | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 26,280.00 | 26,280.00 | 0.00 | 26,280.00 | No | |
| 172504 | 180011800055 | CUTTER BLADE, for heavy duty cutter | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,454.00 | 5,454.00 | 0.00 | 5,454.00 | No | |
| 172505 | 180011800055 | CUTTER KNIFE, for general purpose | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 52,920.00 | 52,920.00 | 0.00 | 52,920.00 | No | |
| 172506 | 180011800055 | Customized Legal Size Binder (2 Holes) | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 849,600.00 | 849,600.00 | 0.00 | 849,600.00 | No | |
| 172507 | 180011800055 | Customized Legal Size Binder (3 Holes) Black | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 0.00 | 78,000.00 | No | |
| 172508 | 180011800055 | Customized Binder (20in x 50in) | 5020301000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 0.00 | 78,000.00 | No | |
| 172509 | 180011800055 | Customized Binder (24in x 50in) | 5020301000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 0.00 | 96,000.00 | No | |
| 172510 | 180011800055 | DATA FILE BOX, made of chipboard, with closed ends | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 0.00 | 84,000.00 | No | |
| 172511 | 180011800055 | DATER STAMP | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 27,360.00 | 27,360.00 | 0.00 | 27,360.00 | No | |
| 172512 | 180011800055 | DATE STAMPING MACHINE, heavy duty | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 35,520.00 | 35,520.00 | 0.00 | 35,520.00 | No | |
| 172513 | 180011800055 | DECORATIONS FOR ALL OCCASSIONS | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |
| 172514 | 180011800055 | DETERGENT BAR, 140 grams as packed | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,220.00 | 2,220.00 | 0.00 | 2,220.00 | No | |
| 172515 | 180011800055 | DETERGENT POWDER, all purpose, 1kg | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 95,760.00 | 95,760.00 | 0.00 | 95,760.00 | No | |
| 172516 | 180011800055 | DESKTOP UNIT, FOR ADMINISTRATIVE/APPLICATIONS USE | 5060405003 | HRAS, QAS, CS, FS, Procurement Unit, DEO, Network Unit, MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,496,000.00 | 2,496,000.00 | 0.00 | 2,496,000.00 | No | |
| 172517 | 180011800055 | DESKTOP UNIT, FOR SPECIALIZED APPLICATION-USE | 5060405003 | PDS, MS, ,CS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,244,000.00 | 2,244,000.00 | 0.00 | 2,244,000.00 | No | |
| 172518 | 180011800055 | DIGITAL VOICE RECORDER | 5060405099 | DEO, HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 0.00 | 54,000.00 | No | |
| 172519 | 180011800055 | DOUBLE-SIDED TAPE | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 28,080.00 | 28,080.00 | 0.00 | 28,080.00 | No | |
| 172520 | 180011800055 | DIPPER, (Tabo) | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 172521 | 180011800055 | DISINFECTANT SPRAY, aerosol type | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 183,600.00 | 183,600.00 | 0.00 | 183,600.00 | No | |
| 172522 | 180011800055 | DISHWASHING LIQUID (800ml) | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 17,160.00 | 17,160.00 | 0.00 | 17,160.00 | No | |
| 172523 | 180011800055 | DRONE CAMERA AND ACCESSORIES | 5060405099 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 172524 | 180011800055 | DUST PAN, non-rigid plastic, w/ detachable handle | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,960.00 | 3,960.00 | 0.00 | 3,960.00 | No | |
| 172525 | 180011800055 | DVD-RW, 4.7 Gb ( 120Min ) 4X Spindle, 25 disc per pack | 5020301001 | HRAS,FS,PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 142,560.00 | 142,560.00 | 0.00 | 142,560.00 | No | |
| 172526 | 180011800055 | ELECTRONICS CLEANING CLOTH | 5020301001 | DEO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,448.00 | 8,448.00 | 0.00 | 8,448.00 | No | |
| 172527 | 180011800055 | FLOOR MAT, Anti-Slip Super Absorbent Durable 45X70cm | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 63,360.00 | 63,360.00 | 0.00 | 63,360.00 | No | |
| 172528 | 180011800055 | Large Outdoor Rubber Entrance Mat 0.9 Metre x 1.5 Metre | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 14,688.00 | 14,688.00 | 0.00 | 14,688.00 | No | |
| 172529 | 180011800055 | Rubber Cup | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 172530 | 180011800055 | Brake fluid | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 172531 | 180011800055 | Tire 14 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 39,000.00 | 39,000.00 | 39,000.00 | 0.00 | No | |
| 172532 | 180011800055 | Tire 15 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | No | |
| 172533 | 180011800055 | Tire 16 for dumptrucks with flaps and tubes | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 157,500.00 | 157,500.00 | 157,500.00 | 0.00 | No | |
| 172534 | 180011800055 | Tire 16 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 78,750.00 | 78,750.00 | 78,750.00 | 0.00 | No | |
| 172535 | 180011800055 | Tire 17 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 352,000.00 | 352,000.00 | 352,000.00 | 0.00 | No | |
| 172536 | 180011800055 | Tire 18 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 285,000.00 | 285,000.00 | 285,000.00 | 0.00 | No | |
| 172537 | 180011800055 | Tire 20 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 254,000.00 | 254,000.00 | 254,000.00 | 0.00 | No | |
| 172538 | 180011800055 | Tire 24 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 309,000.00 | 309,000.00 | 309,000.00 | 0.00 | No | |
| 172539 | 180011800055 | Crawler | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 172540 | 180011800055 | Timing Belt | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 167,076.00 | 167,076.00 | 167,076.00 | 0.00 | No | |
| 172541 | 180011800055 | Timing Chain | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 127,296.00 | 127,296.00 | 127,296.00 | 0.00 | No | |
| 172542 | 180011800055 | Piston | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 272,000.00 | 272,000.00 | 272,000.00 | 0.00 | No | |
| 172543 | 180011800055 | Piston Ring | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 104,720.00 | 104,720.00 | 104,720.00 | 0.00 | No | |
| 172544 | 180011800055 | Piston Rod | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 918,000.00 | 918,000.00 | 918,000.00 | 0.00 | No | |
| 172545 | 180011800055 | Overhead Cam shaft | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 513,500.00 | 513,500.00 | 513,500.00 | 0.00 | No | |
| 172546 | 180011800055 | Cam Shaft | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 513,500.00 | 513,500.00 | 513,500.00 | 0.00 | No | |
| 172547 | 180011800055 | Spark Plug | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 34,244.80 | 34,244.80 | 34,244.80 | 0.00 | No | |
| 172548 | 180011800055 | Fuel Injector | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,750,000.00 | 1,750,000.00 | 1,750,000.00 | 0.00 | No | |
| 172549 | 180011800055 | Callibration of Fuel Injector | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 172550 | 180011800055 | Electrical Wires | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 221,000.00 | 221,000.00 | 221,000.00 | 0.00 | No | |
| 172551 | 180011800055 | Service and Heavy Equipment Electrical fuse | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 172552 | 180011800055 | Service and Heavy Equipment Electrical Relay | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 221,680.00 | 221,680.00 | 221,680.00 | 0.00 | No | |
| 172553 | 180011800055 | Electronic Control Unit/Engine Control Unit (ECU) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 0.00 | No | |
| 172554 | 180011800055 | Electronic Combustion Module (ECM) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | No | |
| 172555 | 180011800055 | Fuel Filter | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | No | |
| 172556 | 180011800055 | Oil Filter | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 172557 | 180011800055 | Engine Oil Sae15w-40 | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 251,600.00 | 251,600.00 | 251,600.00 | 0.00 | No | |
| 172558 | 180011800055 | Engine Oil Sae 5w-40 diesel | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 473,280.00 | 473,280.00 | 473,280.00 | 0.00 | No | |
| 172559 | 180011800055 | Engine Oil Sae 20w-40 | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 172560 | 180011800055 | Engine Oil Sae 20w-50 | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 28,500.00 | 28,500.00 | 28,500.00 | 0.00 | No | |
| 172561 | 180011800055 | Engine Oil Sae 20w-40 4T | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 172562 | 180011800055 | Engine Oil Sae 5w-40 diesel | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | |
| 172563 | 180011800055 | Engine Oil Sae 5w-40 gasoline | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | |
| 172564 | 180011800055 | On Board Diagnostic (OBD) Scanner with laptop for Toyota | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 172565 | 180011800055 | On Board Diagnostic (OBD) Scanner with laptop for Hino | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 172566 | 180011800055 | On Board Diagnostic (OBD) Scanner with laptop for Mitsubishi | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 172567 | 180011800055 | On Board Diagnostic (OBD) Scanner with laptop for Isuzu | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 172568 | 180011800055 | On Board Diagnostic (OBD) Scanner with laptop for Caterpillar | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | No | |
| 172569 | 180011800055 | On Board Diagnostic (OBD) Scanner with laptop Generic | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 172570 | 180011800055 | Car Refrigerant | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 172571 | 180011800055 | Car Aircon Tube | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 312,800.00 | 312,800.00 | 312,800.00 | 0.00 | No | |
| 172572 | 180011800055 | Machine Shop Service | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 0.00 | No | |
| 172573 | 180011800055 | Overhauling Gasket | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 172574 | 180011800055 | Cylinder Liner | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 172575 | 180011800055 | Engine Main Bearing | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 172576 | 180011800055 | Primary Clutch Assemble | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | No | |
| 172577 | 180011800055 | Secondary Clutch Assemble | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | No | |
| 172578 | 180011800055 | Primary Brake Assemble | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | No | |
| 172579 | 180011800055 | Secondary Brake Assemble | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 172580 | 180011800055 | Pressure Plate | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 172581 | 180011800055 | Clutch Disk | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 172582 | 180011800055 | Pilot Bearing | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | No | |
| 172583 | 180011800055 | Brake Pad | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | No | |
| 172584 | 180011800055 | Wheel Bearing | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 234,000.00 | 234,000.00 | 234,000.00 | 0.00 | No | |
| 172585 | 180011800055 | Axle Bearing | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | No | |
| 172586 | 180011800055 | Engine Pulley | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 208,000.00 | 208,000.00 | 208,000.00 | 0.00 | No | |
| 172587 | 180011800055 | Compressor Pulley | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 182,000.00 | 182,000.00 | 182,000.00 | 0.00 | No | |
| 172588 | 180011800055 | Alternator Pulley | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | No | |
| 172589 | 180011800055 | Head Light Bulb | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | No | |
| 172590 | 180011800055 | Signal and Stop lights Bulb | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | No | |
| 172591 | 180011800055 | Car Bulb | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | No | |
| 172592 | 180011800055 | Bolts | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 625,000.00 | 625,000.00 | 625,000.00 | 0.00 | No | |
| 172593 | 180011800055 | Stud Bolts | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 172594 | 180011800055 | Early Warning Devices | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 172595 | 180011800055 | Hydraulic hose | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 172596 | 180011800055 | Hydraulic line tube | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172597 | 180011800055 | Planetary Gear | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172598 | 180011800055 | Gear | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |
| 172599 | 180011800055 | Wiper Motor | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |
| 172600 | 180011800055 | Wiper | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |
| 172601 | 180011800055 | Services (Mechanic, Electrician and Technician) | 5021306001 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 172602 | 180011800055 | LPG | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |
| 172603 | 180011800055 | Radiator Coolant Ready to use | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 172604 | 180011800055 | Mechanical Pliers | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 172605 | 180011800055 | Long Nose Pliers | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 | No | |
| 172606 | 180011800055 | Soldering Rod Adjustable Temperature | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | No | |
| 172607 | 180011800055 | Heavy Duty HydraulicTransmission Jack (small) 1.5-2 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 315,000.00 | 315,000.00 | 315,000.00 | 0.00 | No | |
| 172608 | 180011800055 | Combination Wrench 8-32 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172609 | 180011800055 | Heavy Duty Hydraulic floor Jack (small) 2 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172610 | 180011800055 | Heavy Duty Hydraulic floor Jack Jack (big) 10 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 115,500.00 | 115,500.00 | 115,500.00 | 0.00 | No | |
| 172611 | 180011800055 | Heavy Duty Hydraulic floor Jack Jack (big) 20 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | No | |
| 172612 | 180011800055 | Heavy Duty Hydraulic Claw Toe Lift Jack (small) 2 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172613 | 180011800055 | Heavy Duty Hydraulic Claw Toe Lift Jack (big) 10 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 115,500.00 | 115,500.00 | 115,500.00 | 0.00 | No | |
| 172614 | 180011800055 | Heavy Duty Hydraulic Claw Toe Lift Jack (big) 20 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | No | |
| 172615 | 180011800055 | Heavy Duty Hydraulic Jack (small) 2 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | No | |
| 172616 | 180011800055 | Heavy Duty Hydraulic Jack (big) 10 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 172617 | 180011800055 | Pipe Wrench 12" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | |
| 172618 | 180011800055 | Pipe Wrench 48" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | No | |
| 172619 | 180011800055 | Ball Hammer | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |
| 172620 | 180011800055 | Allen Wrench | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | No | |
| 172621 | 180011800055 | Tool Box (big), 3 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | No | |
| 172622 | 180011800055 | Hydraulic Floor Jack | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | No | |
| 172623 | 180011800055 | 3 Jaws Bearing Puller | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 172624 | 180011800055 | Dual Welding Machine(TIG/SMAW) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172625 | 180011800055 | Electrode Ordinary Box | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |
| 172626 | 180011800055 | Electrode Stainless Box | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |
| 172627 | 180011800055 | Electrode Hightensile Box | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |
| 172628 | 180011800055 | Electrode Penetration Box | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |
| 172629 | 180011800055 | Gas Weld torch ( Suplete) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 172630 | 180011800055 | Acytelene torche set | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |
| 172631 | 180011800055 | Acytelene Gas tank | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | No | |
| 172632 | 180011800055 | Oxygen Gas Tank | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | No | |
| 172633 | 180011800055 | Vice Grip | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 172634 | 180011800055 | Back wrench | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 172635 | 180011800055 | Tap and Die Metric Thread (big)(International and English Standard) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |
| 172636 | 180011800055 | Lever Block 5 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172637 | 180011800055 | Gear Oil | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 179,400.00 | 179,400.00 | 179,400.00 | 0.00 | No | |
| 172638 | 180011800055 | Hydraulic Oil | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 290,000.00 | 290,000.00 | 290,000.00 | 0.00 | No | |
| 172639 | 180011800055 | IC-Integrated Circuit | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172640 | 180011800055 | Sensor | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 172641 | 180011800055 | Hydraulic Parts and Components | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 172642 | 180011800055 | Radiator | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 717,600.00 | 717,600.00 | 717,600.00 | 0.00 | No | |
| 172643 | 180011800055 | Lifting Sling 10 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 13,800.00 | 13,800.00 | 13,800.00 | 0.00 | No | |
| 172644 | 180011800055 | Lifting Sling 3 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 172645 | 180011800055 | Adjustable Tow bar for Tow hook with tow ball w/ hitch receiver | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 172646 | 180011800055 | Relief valve | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172647 | 180011800055 | Driver Seat | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 172648 | 180011800055 | Passenger Seat (Front) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 172649 | 180011800055 | Passenger Seat (Back) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |
| 172650 | 180011800055 | Wind Shield Glass ( Front) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |
| 172651 | 180011800055 | Glass Window (Side and Back) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 172652 | 180011800055 | Oil Filter Fitting (Lid) cap various specs | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 172653 | 180011800055 | Filter Wrench Chain Type 12 inch | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 172654 | 180011800055 | Fuel Filter Fitting (Lid) Cap various specs | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 172655 | 180011800055 | Digital Tire Pressure Gauge | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 172656 | 180011800055 | Tire Thread Gauge | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 172657 | 180011800055 | Electric Tester | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 172658 | 180011800055 | Battery Series With Alligator Clip | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 172659 | 180011800055 | Diesel | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | |
| 172660 | 180011800055 | Gasoline | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | |
| 172661 | 180011800055 | Vacuum Cleaner Portable | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |
| 172662 | 180011800055 | Heavy Duty 10 Gpm Rotary Vane Manual Fuel Transfer Pump | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |
| 172663 | 180011800055 | Bolt Extractor | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 172664 | 180011800055 | Periodic Maintenance from the Supplier | 5021306001 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 172665 | 180011800055 | Mini Excavator (Wheel Type) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,192,000.00 | 5,192,000.00 | 5,192,000.00 | 0.00 | No | |
| 172666 | 180011800055 | Excavator (Crawler Type) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | No | |
| 172667 | 180011800055 | Dumptruck | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 19,184,000.00 | 19,184,000.00 | 19,184,000.00 | 0.00 | No | |
| 172668 | 180011800055 | Specialized Boom Truck Crane with Man lift/Box for Bridge Inspection with Out-Riggers | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,949,200.00 | 12,949,200.00 | 12,949,200.00 | 0.00 | No | |
| 172669 | 180011800055 | Boom Truck Crane with Man lift/Box with Out-Riggers | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,592,000.00 | 9,592,000.00 | 9,592,000.00 | 0.00 | No | |
| 172670 | 180011800055 | Stake Trucks | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,592,000.00 | 9,592,000.00 | 9,592,000.00 | 0.00 | No | |
| 172671 | 180011800055 | Dozer blades with Out-Riggers for Hydraulic Excavator | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | No | |
| 172672 | 180011800055 | Concrete Breaker | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |
| 172673 | 180011800055 | Prime Mover/ Tractor Head with Low bed | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | No | |
| 172674 | 180011800055 | Self Loading Truck with 10 tons boom crane man-basket and wench | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 0.00 | No | |
| 172675 | 180011800055 | Hitch Receiver | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 172676 | 180011800055 | Cylinder head MPV and Pick Ups | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | No | |
| 172677 | 180011800055 | Cylinder head Heavy Equipments | 5020399000 | MS | Public Bidding | 26-Feb-2023 | 05-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 172678 | 180011800055 | Power Washer ( 5-7hp with accessories) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 27-Feb-2023 | 06-Mar-2023 | 09-Mar-2023 | 12-Mar-2023 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | No | |
| 172679 | 180011800055 | Portable Power Washer | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 07-Mar-2023 | 10-Mar-2023 | 13-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 172680 | 180011800055 | Concrete Cutter | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | No | |
| 172681 | 180011800055 | Air Blower | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 172682 | 180011800055 | Jack Hammer ( engine type) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 276,000.00 | 276,000.00 | 276,000.00 | 0.00 | No | |
| 172683 | 180011800055 | Jack Hammer ( electric) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 276,000.00 | 276,000.00 | 276,000.00 | 0.00 | No | |
| 172684 | 180011800055 | Thermoplastic Road Marking Kneading and Applicator Machine Set | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | No | |
| 172685 | 180011800055 | Air Compressor 2 HP | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | No | |
| 172686 | 180011800055 | Manual Grease Pump/ Volume Pump 20Kg/20 liters | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |
| 172687 | 180011800055 | Heavy Duty Jack Stand 6 Tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 172688 | 180011800055 | Electrical Extension Drum type 50 meters | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | |
| 172689 | 180011800055 | Filters Sockets Wrench Removal tool 23 pcs | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | No | |
| 172690 | 180011800055 | Lever Block 1.5 tons | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172691 | 180011800055 | Air Compressor Engine Driven 3 HP | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 553,500.00 | 553,500.00 | 553,500.00 | 0.00 | No | |
| 172692 | 180011800055 | Suspension System (Leaf Spring (Molye) and Spring Coil) Service vehicle | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 172693 | 180011800055 | Suspension System (Leaf Spring (Molye) and Spring Coil) Heavy Equipment | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 172694 | 180011800055 | Tire Rim various sizes for service vehicle | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |
| 172695 | 180011800055 | Tire Rim various sizes fo Heavy Equipment | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 172696 | 180011800055 | Engine System Parts, services and repair | 5021306001 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 172697 | 180011800055 | Hydraulic System parts, services and Repair | 5021306001 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 172698 | 180011800055 | Cooling System Parts, services and Repairs | 5021306001 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 172699 | 180011800055 | Lubricating System Parts, services and Repairs | 5021306001 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 172700 | 180011800055 | Electrical System Parts and Components | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 172701 | 180011800055 | Radiator Service Vehicle | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | No | |
| 172702 | 180011800055 | Radiator Heavy Equipment | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |
| 172703 | 180011800055 | Service/Heavy Equipment Upholstery | 5021299000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 843,750.00 | 843,750.00 | 843,750.00 | 0.00 | No | |
| 172704 | 180011800055 | Electrical/Electronic parts and diagnose | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,025,000.00 | 2,025,000.00 | 2,025,000.00 | 0.00 | No | |
| 172705 | 180011800055 | Air Conditioning System- parts, diagnose and refrigerants | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,041,875.00 | 2,041,875.00 | 2,041,875.00 | 0.00 | No | |
| 172706 | 180011800055 | Brake System - Parts, Services and Repairs | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 625,000.00 | 625,000.00 | 625,000.00 | 0.00 | No | |
| 172707 | 180011800055 | Hydraulic lifter for service and heavy equipment | 5020399000 | MS | Public Bidding | 28-Feb-2023 | 07-Mar-2023 | 10-Mar-2023 | 13-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |
| 172708 | 180011800055 | Wheel Balance Machine with seminar for the unit | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |
| 172709 | 180011800055 | Mobile hydraulic lifter for service and heavy equipment | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |
| 172710 | 180011800055 | Wheel Alignment machine with Hydraulic Lifter and Seminar for the unit | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |
| 172711 | 180011800055 | Pneumatic valves and control | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 0.00 | No | |
| 172712 | 180011800055 | Battery D1N66H(Maintenance Free) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | No | |
| 172713 | 180011800055 | Battery 3SM (Maintenance Free) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 115,000.00 | 115,000.00 | 115,000.00 | 0.00 | No | |
| 172714 | 180011800055 | Battery 2D (Maintenance Free) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | No | |
| 172715 | 180011800055 | Battery 4D (Maintenance Free) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 72,500.00 | 72,500.00 | 72,500.00 | 0.00 | No | |
| 172716 | 180011800055 | Battery 1 SM(Genset) (Maintenance Free) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 34,687.50 | 34,687.50 | 34,687.50 | 0.00 | No | |
| 172717 | 180011800055 | Battery 6 SM (Maintenance Free) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172718 | 180011800055 | Battery 8D (Maintenance Free) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 103,125.00 | 103,125.00 | 103,125.00 | 0.00 | No | |
| 172719 | 180011800055 | Propeller Assemble | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 0.00 | No | |
| 172720 | 180011800055 | Dredge Pump Motor | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | No | |
| 172721 | 180011800055 | Dredge Pump Assembly | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 0.00 | No | |
| 172722 | 180011800055 | Pin Bucket Cylinder as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 342,720.00 | 342,720.00 | 342,720.00 | 0.00 | No | |
| 172723 | 180011800055 | Bushing Bucket Cylinder as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 40,800.00 | 40,800.00 | 40,800.00 | 0.00 | No | |
| 172724 | 180011800055 | Seal Kit of Bucket Cylinder as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 587,520.00 | 587,520.00 | 587,520.00 | 0.00 | No | |
| 172725 | 180011800055 | Seal Kit of Boom Cylinder as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 701,760.00 | 701,760.00 | 701,760.00 | 0.00 | No | |
| 172726 | 180011800055 | Seal Kit of Swing Cylinder as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 587,520.00 | 587,520.00 | 587,520.00 | 0.00 | No | |
| 172727 | 180011800055 | Hydraulic Line Bucket Cylinder as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 212,160.00 | 212,160.00 | 212,160.00 | 0.00 | No | |
| 172728 | 180011800055 | Hydraulic Line Bucket Cylinder as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 244,800.00 | 244,800.00 | 244,800.00 | 0.00 | No | |
| 172729 | 180011800055 | Fittings both End, Hydraulic Line,Bucket Cylinder as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 130,560.00 | 130,560.00 | 130,560.00 | 0.00 | No | |
| 172730 | 180011800055 | Hydraulic Line Dredging Pipe as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 522,240.00 | 522,240.00 | 522,240.00 | 0.00 | No | |
| 172731 | 180011800055 | Hydraulic Lines Arm as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 163,200.00 | 163,200.00 | 163,200.00 | 0.00 | No | |
| 172732 | 180011800055 | Fittings both End, Hydraulic Line, Arm as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 195,840.00 | 195,840.00 | 195,840.00 | 0.00 | No | |
| 172733 | 180011800055 | Hydraulic Lines Cutter as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 318,240.00 | 318,240.00 | 318,240.00 | 0.00 | No | |
| 172734 | 180011800055 | Fitting , Hydraulic Line, Cutter as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 61,200.00 | 61,200.00 | 61,200.00 | 0.00 | No | |
| 172735 | 180011800055 | Hydraulic Line Cutter as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 61,200.00 | 61,200.00 | 61,200.00 | 0.00 | No | |
| 172736 | 180011800055 | Coupler ,Hydraulic Line, Cutter as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 261,120.00 | 261,120.00 | 261,120.00 | 0.00 | No | |
| 172737 | 180011800055 | Fittings, Hydraulic Line ,Dredging Pump as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,400.00 | 20,400.00 | 20,400.00 | 0.00 | No | |
| 172738 | 180011800055 | Fittings, Hydraulic Line ,Dredging Pump as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,400.00 | 20,400.00 | 20,400.00 | 0.00 | No | |
| 172739 | 180011800055 | Fittings, Hydraulic Line ,Dredging Pump as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,400.00 | 20,400.00 | 20,400.00 | 0.00 | No | |
| 172740 | 180011800055 | Fittings, Hydraulic Line ,Dredging Pump as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,400.00 | 20,400.00 | 20,400.00 | 0.00 | No | |
| 172741 | 180011800055 | Coupler ,Hydraulic Line, Cutter as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 440,640.00 | 440,640.00 | 440,640.00 | 0.00 | No | |
| 172742 | 180011800055 | Fitting , Hydraulic Line, Cutter as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 70,720.00 | 70,720.00 | 70,720.00 | 0.00 | No | |
| 172743 | 180011800055 | Hose Hydraulic Line, Dredging as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 261,120.00 | 261,120.00 | 261,120.00 | 0.00 | No | |
| 172744 | 180011800055 | Hose Hydraulic Line, Cutter as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 326,400.00 | 326,400.00 | 326,400.00 | 0.00 | No | |
| 172745 | 180011800055 | Hose Hydraulic Line, Cutter Pump as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 310,080.00 | 310,080.00 | 310,080.00 | 0.00 | No | |
| 172746 | 180011800055 | Coupler ,Hydraulic Line, Cutter as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 155,040.00 | 155,040.00 | 155,040.00 | 0.00 | No | |
| 172747 | 180011800055 | Fittings,Hydraulic Line ,Dredging Pump as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 70,720.00 | 70,720.00 | 70,720.00 | 0.00 | No | |
| 172748 | 180011800055 | Fittings, Hydraulic Line ,Dredging Pump as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,400.00 | 20,400.00 | 20,400.00 | 0.00 | No | |
| 172749 | 180011800055 | Hydraulic Gauge | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,611,200.00 | 2,611,200.00 | 2,611,200.00 | 0.00 | No | |
| 172750 | 180011800055 | Hydraulic Oil VG.68 | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 748,000.00 | 748,000.00 | 748,000.00 | 0.00 | No | |
| 172751 | 180011800055 | Grease NLGI no.2 | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,304.00 | 5,304.00 | 5,304.00 | 0.00 | No | |
| 172752 | 180011800055 | Fuel pump assemble | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 172753 | 180011800055 | Diesel | 5020309000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 31,250,000.00 | 31,250,000.00 | 31,250,000.00 | 0.00 | No | |
| 172754 | 180011800055 | Gasoline | 5020309000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |
| 172755 | 180011800055 | Sae 15w-40 Engine Oil | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | |
| 172756 | 180011800055 | Oil Filter as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,810.00 | 4,810.00 | 4,810.00 | 0.00 | No | |
| 172757 | 180011800055 | Fuel Filter as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 143,000.00 | 143,000.00 | 143,000.00 | 0.00 | No | |
| 172758 | 180011800055 | Radiator Flushing Chemical | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,366.00 | 2,366.00 | 2,366.00 | 0.00 | No | |
| 172759 | 180011800055 | Fuel Water Seperator as per sample | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 351,000.00 | 351,000.00 | 351,000.00 | 0.00 | No | |
| 172760 | 180011800055 | Gear Oil(SAE 90/ISO VG220) | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,861.00 | 3,861.00 | 3,861.00 | 0.00 | No | |
| 172761 | 180011800055 | Lithium Grease NLGI No. 2 | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 676.00 | 676.00 | 676.00 | 0.00 | No | |
| 172762 | 180011800055 | Fresh Water | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |
| 172763 | 180011800055 | Battery 12V 2D | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 18,545.80 | 18,545.80 | 18,545.80 | 0.00 | No | |
| 172764 | 180011800055 | Battery Clamp Quick release | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,988.40 | 3,988.40 | 3,988.40 | 0.00 | No | |
| 172765 | 180011800055 | Battery Lug | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 780.00 | 780.00 | 780.00 | 0.00 | No | |
| 172766 | 180011800055 | Ratchet Socket Wrench 36 pieces Set(Metric/SI) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,933.50 | 4,933.50 | 4,933.50 | 0.00 | No | |
| 172767 | 180011800055 | Ratchet Socket Wrench 36 pieces Set(English) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,933.50 | 4,933.50 | 4,933.50 | 0.00 | No | |
| 172768 | 180011800055 | Combination Wrench 20 pieces Set(English) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,933.50 | 4,933.50 | 4,933.50 | 0.00 | No | |
| 172769 | 180011800055 | Combination Wrench 20 pieces Set(Metric/SI) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,933.50 | 4,933.50 | 4,933.50 | 0.00 | No | |
| 172770 | 180011800055 | Electric Grinder 9" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 16,250.00 | 16,250.00 | 16,250.00 | 0.00 | No | |
| 172771 | 180011800055 | Chordless/ Battery Operated Grinder 4" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 172772 | 180011800055 | Electric Grinder 9" Cutting Disc | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 721.50 | 721.50 | 721.50 | 0.00 | No | |
| 172773 | 180011800055 | Electric Grinder 9" Disc | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 481.00 | 481.00 | 481.00 | 0.00 | No | |
| 172774 | 180011800055 | Electric Grinder 4" Disc | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 325.00 | 325.00 | 325.00 | 0.00 | No | |
| 172775 | 180011800055 | Portable SMAW and TIG welding machine | 5060405008 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 33,150.00 | 33,150.00 | 33,150.00 | 0.00 | No | |
| 172776 | 180011800055 | Electrode 6013 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,925.00 | 2,925.00 | 2,925.00 | 0.00 | No | |
| 172777 | 180011800055 | Electrode 6011 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,072.50 | 1,072.50 | 1,072.50 | 0.00 | No | |
| 172778 | 180011800055 | Electrode 7018 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,047.50 | 2,047.50 | 2,047.50 | 0.00 | No | |
| 172779 | 180011800055 | TIG Tungsten Electrode | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,315.00 | 3,315.00 | 3,315.00 | 0.00 | No | |
| 172780 | 180011800055 | Breaker 50 Amphere | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,105.00 | 1,105.00 | 1,105.00 | 0.00 | No | |
| 172781 | 180011800055 | Rags | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 39,000.00 | 39,000.00 | 39,000.00 | 0.00 | No | |
| 172782 | 180011800055 | Drums | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | No | |
| 172783 | 180011800055 | Alkyd Marine Paint Primer | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,444.00 | 15,444.00 | 15,444.00 | 0.00 | No | |
| 172784 | 180011800055 | Alkyd Marine Paint | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,444.00 | 15,444.00 | 15,444.00 | 0.00 | No | |
| 172785 | 180011800055 | Auto Darkening Welding Mask | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,900.00 | 3,900.00 | 3,900.00 | 0.00 | No | |
| 172786 | 180011800055 | Soft Welding Gloves | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,405.00 | 2,405.00 | 2,405.00 | 0.00 | No | |
| 172787 | 180011800055 | Wire Brush Grinder 8" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,315.00 | 3,315.00 | 3,315.00 | 0.00 | No | |
| 172788 | 180011800055 | Tool Box 19" with metal latches | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,900.00 | 3,900.00 | 3,900.00 | 0.00 | No | |
| 172789 | 180011800055 | EMERGENCY LIGHT, LED, 600mW | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 172790 | 180011800055 | Hydraulic Filters | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 172791 | 180011800055 | Electrical and Electronic Components and Parts | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 0.00 | No | |
| 172792 | 180011800055 | Mechanical and Engine Components and Parts | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 0.00 | No | |
| 172793 | 180011800055 | Hydraulic Parts and Components | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |
| 172794 | 180011800055 | Electro-mechanical parts and components | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |
| 172795 | 180011800055 | Thick Half-legth Water Pants Fishing Pants Men And Women Waterproof Fish Pants Fishing Pants Joined Bodies Rain Boots | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 540,000.00 | 540,000.00 | 540,000.00 | 0.00 | No | |
| 172796 | 180011800055 | HOUSEHOLD TOOL SET Home Repair Mechanic Soft bag Case Mix Tools | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,500.00 | 36,500.00 | 36,500.00 | 0.00 | No | |
| 172797 | 180011800055 | Traffic Cones | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 172798 | 180011800055 | 2 Way Radio | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 172799 | 180011800055 | Straight Edge | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |
| 172800 | 180011800055 | Safety Working Jacket | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 172801 | 180011800055 | Long Sleeve MPP's, Engineering Personnel and crew Dry Fit | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 172802 | 180011800055 | Traffic Vest Reflectorized | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |
| 172803 | 180011800055 | Umbrella (Big) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 172804 | 180011800055 | Raincoat | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 172805 | 180011800055 | Rain Boots | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172806 | 180011800055 | Safety Shoes | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |
| 172807 | 180011800055 | Wheel Meter | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 172808 | 180011800055 | Long Tape Measure (30m) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172809 | 180011800055 | Meter Tape (8m) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172810 | 180011800055 | UV Protection Ear Flap Neck Cover Sun Hat | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 172811 | 180011800055 | Digital Vernier Caliper | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |
| 172812 | 180011800055 | Electric Grinder 4" | 5060405099 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 172813 | 180011800055 | Hydraulic Pump | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |
| 172814 | 180011800055 | EMERGENCY LIGHT, LED, 600mW | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 110,400.00 | 110,400.00 | 110,400.00 | 0.00 | No | |
| 172815 | 180011800055 | Heavy erquipment / Service VehicleWater Pump | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |
| 172816 | 180011800055 | Hydraulic Control Valve and Switch | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |
| 172817 | 180011800055 | Electric 4G Socket | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 172818 | 180011800055 | ELECTRIC FAN INDUSTRIAL, GROUND TYPE | 5020399000 | FS, CS, HRAS, QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,120.00 | 15,120.00 | 0.00 | 15,120.00 | No | |
| 172819 | 180011800055 | ELECTRIC FAN STAND TYPE | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 27,060.00 | 27,060.00 | 0.00 | 27,060.00 | No | |
| 172820 | 180011800055 | ELECTRIC FAN WALL TYPE | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,300.00 | 12,300.00 | 0.00 | 12,300.00 | No | |
| 172821 | 180011800055 | EMERGENCY LIGHT, LED, 600mW | 5020399000 | HRAS, MS, Network, Finance, QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 207,000.00 | 207,000.00 | 0.00 | 207,000.00 | No | |
| 172822 | 180011800055 | ENGINE OIL | 5020309000 | Network Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 414,000.00 | 414,000.00 | 0.00 | 414,000.00 | No | |
| 172823 | 180011800055 | ENVELOPE, DOCUMENTARY, A4 Size document (500/box) | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 76,000.00 | 76,000.00 | 0.00 | 76,000.00 | No | |
| 172824 | 180011800055 | ENVELOPE, DOCUMENTARY, LEGAL (500/box) | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | No | |
| 172825 | 180011800055 | ENVELOPE EXPANDING KRAFTBOARD | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 70,200.00 | 70,200.00 | 0.00 | 70,200.00 | No | |
| 172826 | 180011800055 | ENVELOPE, EXPANDING, PLASTIC, 0.50mm thickness min | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,600.00 | 15,600.00 | 0.00 | 15,600.00 | No | |
| 172827 | 180011800055 | ENVELOPE, MAILING,white, 80gsm (-5%) | 5020301000 | HRAS,FS,CS,DEO,MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,944.00 | 10,944.00 | 0.00 | 10,944.00 | No | |
| 172828 | 180011800055 | EQUIPMENT AND TOOLS FOR REPAIR AND MAINTENANCE OF OFFICE BUILDING | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | No | |
| 172829 | 180011800055 | CIVIL 3D (3 - YEAR SUBSCRIPTION) | 5060405015 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | No | |
| 172830 | 180011800055 | Revit Architecture | 5060405015 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 0.00 | 650,000.00 | No | |
| 172831 | 180011800055 | Revit Structure | 5060405015 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 0.00 | 650,000.00 | No | |
| 172832 | 180011800055 | Sketch-Up Pro | 5060405015 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | No | |
| 172833 | 180011800055 | Primavera | 5060405015 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 172834 | 180011800055 | CORSnet-NSW for Surveying and Mapping | 5060405015 | PDS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |
| 172835 | 180011800055 | GE Survey Software | 5060405015 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | No | |
| 172836 | 180011800055 | Battery for Drone | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | No | |
| 172837 | 180011800055 | Battery (RTK) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 315,000.00 | 315,000.00 | 0.00 | 315,000.00 | No | |
| 172838 | 180011800055 | Tribrach for Total Station | 5060405014 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |
| 172839 | 180011800055 | Tripod | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | No | |
| 172840 | 180011800055 | RTK Stonex | 5060405014 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | No | |
| 172841 | 180011800055 | RTK Stonex (Rover) | 5060405014 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | No | |
| 172842 | 180011800055 | RTK GR 5 Topcon | 5060405014 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | No | |
| 172843 | 180011800055 | Total Station | 5060405014 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | No | |
| 172844 | 180011800055 | Digital Level | 5060405014 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | No | |
| 172845 | 180011800055 | Range Pole | 5060405014 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 172846 | 180011800055 | Prism | 5060405014 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 0.00 | 9,000.00 | No | |
| 172847 | 180011800055 | Controller Stonex | 5060405014 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 172848 | 180011800055 | Reference Station Acc. | 5060405014 | PDS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | No | |
| 172849 | 180011800055 | Replacement of In Ground Censor Piezoelectronic Sensor(2.0 x 35 HR) PU 200 Cabinet with 4"dia. S40 Stand (SS304) Road Pod VP 8MB Plus (MC5910) 4L-Combo | 5060405014 | PDS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,440,000.00 | 1,440,000.00 | 0.00 | 1,440,000.00 | No | |
| 172850 | 180011800055 | Battery Charger for Drone | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 172851 | 180011800055 | Charger Duct | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 0.00 | 42,000.00 | No | |
| 172852 | 180011800055 | Portable Generator for Drone | 5060405002 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 0.00 | 54,000.00 | No | |
| 172853 | 180011800055 | 3D Laser Scanner | 5060405014 | PDS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,600,000.00 | 9,600,000.00 | 0.00 | 9,600,000.00 | No | |
| 172854 | 180011800055 | Tablet for Drone Controller | 5060405003 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 0.00 | 42,000.00 | No | |
| 172855 | 180011800055 | Battery (315B) South Total Station | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 0.00 | 48,000.00 | No | |
| 172856 | 180011800055 | Laser Distance Meter | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 0.00 | 144,000.00 | No | |
| 172857 | 180011800055 | Updated Steel HandBook | 5060407002 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 0.00 | 2,000.00 | No | |
| 172858 | 180011800055 | Updated National Building Code of the Philippines | 5060407002 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 0.00 | 2,000.00 | No | |
| 172859 | 180011800055 | RSU (Roadside Unit) | 5060405014 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 0.00 | 230,000.00 | No | |
| 172860 | 180011800055 | TRS (Traffic Count Recording System) | 5060405014 | PDS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,221,000.00 | 1,221,000.00 | 0.00 | 1,221,000.00 | No | |
| 172861 | 180011800055 | Hand Drill Set, 24v (Heavy Duty) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 172862 | 180011800055 | Figure 8 Road Clip | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 0.00 | 46,000.00 | No | |
| 172863 | 180011800055 | Welded Battery Pack, 6v | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,500.00 | 36,500.00 | 0.00 | 36,500.00 | No | |
| 172864 | 180011800055 | Multi Tester | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,300.00 | 12,300.00 | 0.00 | 12,300.00 | No | |
| 172865 | 180011800055 | Electronic Connector | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,400.00 | 1,400.00 | 0.00 | 1,400.00 | No | |
| 172866 | 180011800055 | Electrical Tape | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,925.00 | 2,925.00 | 0.00 | 2,925.00 | No | |
| 172867 | 180011800055 | Rubber Tape | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,900.00 | 1,900.00 | 0.00 | 1,900.00 | No | |
| 172868 | 180011800055 | Bitumen Tape | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | No | |
| 172869 | 180011800055 | Replacement of In-Ground Sensor | 5060405099 | PDS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 0.00 | 1,200,000.00 | No | |
| 172870 | 180011800055 | Solar Panel for TRS Machine (including installation and accessories) | 5060405099 | PDS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 0.00 | 1,200,000.00 | No | |
| 172871 | 180011800055 | Rubber Tube (Road Tube) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 280,500.00 | 280,500.00 | 0.00 | 280,500.00 | No | |
| 172872 | 180011800055 | Battery (RSU) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | No | |
| 172873 | 180011800055 | Battery (TRS) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | No | |
| 172874 | 180011800055 | Battery Charger for TRS Machine | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | No | |
| 172875 | 180011800055 | Maintenance of In-Ground Censor | 5021305000 | PDS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |
| 172876 | 180011800055 | Heavy Duty Padlock for TRS Machine | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | No | |
| 172877 | 180011800055 | Retractable Tent | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | No | |
| 172878 | 180011800055 | Traffic Signages | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 0.00 | 8,000.00 | No | |
| 172879 | 180011800055 | Camera DLSR | 5060405099 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | No | |
| 172880 | 180011800055 | Power Bank | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 0.00 | 3,000.00 | No | |
| 172881 | 180011800055 | Memory Card | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 0.00 | 2,500.00 | No | |
| 172882 | 180011800055 | Table (for Traffic Count) | 5060407001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 0.00 | 24,000.00 | No | |
| 172883 | 180011800055 | Chair (for Traffic Count) | 5060407001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 0.00 | 78,000.00 | No | |
| 172884 | 180011800055 | Billboard for Rocond (2'x4') | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,600.00 | 12,600.00 | 0.00 | 12,600.00 | No | |
| 172885 | 180011800055 | Sunhat | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 172886 | 180011800055 | Tally Counter | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 0.00 | 8,400.00 | No | |
| 172887 | 180011800055 | Straight Edge | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 0.00 | 16,000.00 | No | |
| 172888 | 180011800055 | Trekking Shoes | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 172889 | 180011800055 | RBIA Jacket | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |
| 172890 | 180011800055 | Dry Fit Shirts for BMS/RBIA/Survey Personnel | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | No | |
| 172891 | 180011800055 | Traffic Vest Reflectorized | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 0.00 | 35,000.00 | No | |
| 172892 | 180011800055 | Traffic Cone | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | No | |
| 172893 | 180011800055 | Tumbler (Hot and Cold) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 0.00 | 35,000.00 | No | |
| 172894 | 180011800055 | Back Pack Bag | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 172895 | 180011800055 | BAG(sling/waterproof) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | No | |
| 172896 | 180011800055 | Umbrella (Big) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 172897 | 180011800055 | Raincoat | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |
| 172898 | 180011800055 | Rain Boots | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | No | |
| 172899 | 180011800055 | Safety Shoes | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | |
| 172900 | 180011800055 | Wheel Meter | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |
| 172901 | 180011800055 | Meter Tape (8m) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | No | |
| 172902 | 180011800055 | Meter Tape (50m) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 0.00 | 7,500.00 | No | |
| 172903 | 180011800055 | Meter Tape (30m) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | No | |
| 172904 | 180011800055 | Caliper | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 0.00 | 35,000.00 | No | |
| 172905 | 180011800055 | Laser Meter | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 0.00 | 96,000.00 | No | |
| 172906 | 180011800055 | Packed Meals for the Conduct of Traffic Survey (50 pax x 5 days x 4 meals | 5020308000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | No | |
| 172907 | 180011800055 | Facemask | 5020308000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 15,000.00 | No | |
| 172908 | 180011800055 | Vitamins and Medicine | 5020308000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | No | |
| 172909 | 180011800055 | Alcohol | 5020308000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,250.00 | 8,250.00 | 0.00 | 8,250.00 | No | |
| 172910 | 180011800055 | First Aid Kit | 5020308000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | No | |
| 172911 | 180011800055 | Thermal Scanner w/ Rechargable Battery | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | No | |
| 172912 | 180011800055 | Power Sprayer / Complete Accessories | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 0.00 | 24,000.00 | No | |
| 172913 | 180011800055 | Caliper (Vernier Caliper Digital with Calibration Kit) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | No | |
| 172914 | 180011800055 | Scanner A3 | 5060405003 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | No | |
| 172915 | 180011800055 | Bond Paper A4 | 5020301000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 228,000.00 | 228,000.00 | 0.00 | 228,000.00 | No | |
| 172916 | 180011800055 | Traffic Cone | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | No | |
| 172917 | 180011800055 | Jacket | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 172918 | 180011800055 | Uniform (Sublimation Dry Fit) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | No | |
| 172919 | 180011800055 | Wheel Meter | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 15,000.00 | No | |
| 172920 | 180011800055 | Safety Harness Parachute Type (Blue,Green) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | |
| 172921 | 180011800055 | Traffic Vest Neon Green | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 172922 | 180011800055 | Spray Paint any color | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 15,000.00 | No | |
| 172923 | 180011800055 | Black Board | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | No | |
| 172924 | 180011800055 | Hard Hat (White/ Blue) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 172925 | 180011800055 | Tool Box (Big) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 0.00 | 7,200.00 | No | |
| 172926 | 180011800055 | Traffic Padddle (Stop and Go) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 0.00 | 9,000.00 | No | |
| 172927 | 180011800055 | Whistle | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 172928 | 180011800055 | Sunhat | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 204,000.00 | 204,000.00 | 0.00 | 204,000.00 | No | |
| 172929 | 180011800055 | Adjustable Wrench | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 0.00 | 1,800.00 | No | |
| 172930 | 180011800055 | Ball Hammer | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,120.00 | 3,120.00 | 0.00 | 3,120.00 | No | |
| 172931 | 180011800055 | Allen Wrench | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 172932 | 180011800055 | Uniform (Longsleeve with Collar, drifit) | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 156,000.00 | 156,000.00 | 0.00 | 156,000.00 | No | |
| 172933 | 180011800055 | Hydraulic Floor Jack | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 172934 | 180011800055 | Combination Wrench | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 172935 | 180011800055 | Back Wrench | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | No | |
| 172936 | 180011800055 | Smartphone | 5060405007 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | No | |
| 172937 | 180011800055 | Trekking/Running Shoes | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 172938 | 180011800055 | Laser Meter 45m | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |
| 172939 | 180011800055 | Whiteboard | 5020301000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 0.00 | 4,000.00 | No | |
| 172940 | 180011800055 | Whiteboard for BMS/PMS/RBIA/MYPP | 5020301000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 0.00 | 5,000.00 | No | |
| 172941 | 180011800055 | Solar Panel | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 0.00 | 48,000.00 | No | |
| 172942 | 180011800055 | Battery | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 172943 | 180011800055 | Inverter | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 172944 | 180011800055 | Nema- 3 box | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 0.00 | 17,000.00 | No | |
| 172945 | 180011800055 | Wiring and termination | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 172946 | 180011800055 | Connector | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 0.00 | 8,000.00 | No | |
| 172947 | 180011800055 | Bracket and other accessories | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 0.00 | 8,000.00 | No | |
| 172948 | 180011800055 | Spray Paint | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 0.00 | 3,000.00 | No | |
| 172949 | 180011800055 | DW 40 | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,250.00 | 2,250.00 | 0.00 | 2,250.00 | No | |
| 172950 | 180011800055 | 3D SCANNER | 5060405014 | PDS | Public Bidding | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | No | |
| 172951 | 180011800055 | LIDAR | 5060405014 | PDS | Public Bidding | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 7,500,000.00 | 7,500,000.00 | 0.00 | 7,500,000.00 | No | |
| 172952 | 180011800055 | Digital Watch | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | No | |
| 172953 | 180011800055 | Car phone Holder | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 3,750.00 | 3,750.00 | 0.00 | 3,750.00 | No | |
| 172954 | 180011800055 | Sling Bag | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 15,000.00 | No | |
| 172955 | 180011800055 | Pile Driving Analyzer, Model 8G-8 Channel | 5060405014 | PDS | Public Bidding | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 6,130,000.00 | 6,130,000.00 | 0.00 | 6,130,000.00 | No | |
| 172956 | 180011800055 | Pile Integrity Tester Model PITQ (Velocity only) | 5060405014 | PDS | Public Bidding | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 3,870,000.00 | 3,870,000.00 | 0.00 | 3,870,000.00 | No | |
| 172957 | 180011800055 | ERASER, FELT, for blackboard/whiteboard | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 0.00 | 2,400.00 | No | |
| 172958 | 180011800055 | ERASER, PLASTIC/RUBBER, for pencil draft/writing | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,840.00 | 9,840.00 | 0.00 | 9,840.00 | No | |
| 172959 | 180011800055 | EXTERNAL HARD DRIVE | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 334,800.00 | 334,800.00 | 0.00 | 334,800.00 | No | |
| 172960 | 180011800055 | EXTENSION CORD, Heavy Duty, with switch | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 104,400.00 | 104,400.00 | 0.00 | 104,400.00 | No | |
| 172961 | 180011800055 | FABRICATION OF STICKERS FOR SERVICE VEHICLES | 5029902000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |
| 172962 | 180011800055 | SURGICAL MASK | 5020308000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 457,000.00 | 457,000.00 | 0.00 | 457,000.00 | No | |
| 172963 | 180011800055 | FACE SHIELD | 5020308000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 174,000.00 | 174,000.00 | 0.00 | 174,000.00 | No | |
| 172964 | 180011800055 | FASTENER, PLASTIC EXTRA LONG 8.5", 50sets/box | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 101,220.00 | 101,220.00 | 0.00 | 101,220.00 | No | |
| 172965 | 180011800055 | FASTENER, METAL, 70mm between prongs | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 34,080.00 | 34,080.00 | 0.00 | 34,080.00 | No | |
| 172966 | 180011800055 | FASTENER, METAL, 80mm between prongs | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 17,040.00 | 17,040.00 | 0.00 | 17,040.00 | No | |
| 172967 | 180011800055 | TELEFAX MACHINE | 5060405007 | DEO, Network, HRAS, Maintenance | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 41,400.00 | 41,400.00 | 0.00 | 41,400.00 | No | |
| 172968 | 180011800055 | FILING CABINET | 5060407001 | HRAS, QAS, Network Unit, MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 0.00 | 1,250,000.00 | No | |
| 172969 | 180011800055 | FILE DRAWER | 5060407001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 237,000.00 | 237,000.00 | 0.00 | 237,000.00 | No | |
| 172970 | 180011800055 | FILE TAB DIVIDER, bristol board, for A4 | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,500.00 | 36,500.00 | 0.00 | 36,500.00 | No | |
| 172971 | 180011800055 | FILE TAB DIVIDER, bristol board, for legal | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 45,750.00 | 45,750.00 | 0.00 | 45,750.00 | No | |
| 172972 | 180011800055 | FILING FOLDER (Hard Black) | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 51,750.00 | 51,750.00 | 0.00 | 51,750.00 | No | |
| 172973 | 180011800055 | FIRE EXTINGUISHER | 5060407001 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 79,200.00 | 79,200.00 | 0.00 | 79,200.00 | No | |
| 172974 | 180011800055 | FIRE EXTINGUISHER, Refill (HFC 123, 20 lbs) | 5060407001 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 0.00 | 42,000.00 | No | |
| 172975 | 180011800055 | FIRE EXTINGUISHER, Refill (ABC, 10 lbs) | 5060407001 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 111,000.00 | 111,000.00 | 0.00 | 111,000.00 | No | |
| 172976 | 180011800055 | FLAG POLE | 5060407001 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | No | |
| 172977 | 180011800055 | FLASH DRIVE, 2GB/4GB/8GB | 5020301001 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | No | |
| 172978 | 180011800055 | FLASH DRIVE, 16GB | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 104,400.00 | 104,400.00 | 0.00 | 104,400.00 | No | |
| 172979 | 180011800055 | FLASH DRIVE, 32GB | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 117,000.00 | 117,000.00 | 0.00 | 117,000.00 | No | |
| 172980 | 180011800055 | FLASH DRIVE, 64GB | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 157,500.00 | 157,500.00 | 0.00 | 157,500.00 | No | |
| 172981 | 180011800055 | FOLDER, PRESSBOARD, size: 240mm x 370mm (-5mm) | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 252,720.00 | 252,720.00 | 0.00 | 252,720.00 | No | |
| 172982 | 180011800055 | FOLDER, Letter Size | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 13,320.00 | 13,320.00 | 0.00 | 13,320.00 | No | |
| 172983 | 180011800055 | FOLDER, EXPANDABLE | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 162,000.00 | 162,000.00 | 0.00 | 162,000.00 | No | |
| 172984 | 180011800055 | FOLDER TAGBOARD, LEGAL | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 99,600.00 | 99,600.00 | 0.00 | 99,600.00 | No | |
| 172985 | 180011800055 | FOLDER TAGBOARD, A4 | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 0.00 | 84,000.00 | No | |
| 172986 | 180011800055 | FOLDER, HARD | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 172987 | 180011800055 | FLOOR WAX, PASTE, RED | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 19,200.00 | 19,200.00 | 0.00 | 19,200.00 | No | |
| 172988 | 180011800055 | FRONT DESK CHAIR | 5060407001 | HRAS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | No | |
| 172989 | 180011800055 | FUEL, Diesel | 5020309000 | HRAS, QAS, DEO, Network Unit, MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,013,500.00 | 9,013,500.00 | 0.00 | 9,013,500.00 | No | |
| 172990 | 180011800055 | FUEL, Gasoline | 5020309000 | QAS, MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,245,000.00 | 3,245,000.00 | 0.00 | 3,245,000.00 | No | |
| 172991 | 180011800055 | FURNITURE CLEANER | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 0.00 | 144,000.00 | No | |
| 172992 | 180011800055 | REPAIR AND MAINTENANCE, FURNITURES AND FIXTURES | 5021307000 | HRAS, DEO, Network Unit, MS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 172993 | 180011800055 | GARBAGE BAG, 25pcs in individual pack, size: medium, 26x32 | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 24,400.00 | 24,400.00 | 0.00 | 24,400.00 | No | |
| 172994 | 180011800055 | GARBAGE BAG, 25pcs in individual pack, size: xl, 37x40 | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,400.00 | 50,400.00 | 0.00 | 50,400.00 | No | |
| 172995 | 180011800055 | GARDEN TOOLS | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | No | |
| 172996 | 180011800055 | GEOLOGY PROGRAM/APPLICATION SOFTWARE | 5060602000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 172997 | 180011800055 | GEOLOGY TOOLS | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 172998 | 180011800055 | GLASS DOOR CABINET w/ lock | 5060407001 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 0.00 | 360,000.00 | No | |
| 172999 | 180011800055 | GLOVES | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 0.00 | 108,000.00 | No | |
| 173000 | 180011800055 | GLUE, all purpose, gross weight: 200 grams min | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 115,500.00 | 115,500.00 | 0.00 | 115,500.00 | No | |
| 173001 | 180011800055 | GRAPHIC TABLET | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 0.00 | 8,400.00 | No | |
| 173002 | 180011800055 | GROUNDING | 5020399000 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173003 | 180011800055 | HANDBOOK ON RA 9184 | 5060407001 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 0.00 | 8,400.00 | No | |
| 173004 | 180011800055 | HANDBOOK ON ACEL RATE | 5060407001 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 0.00 | 48,000.00 | No | |
| 173005 | 180011800055 | HAND DRYER | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 183,600.00 | 183,600.00 | 0.00 | 183,600.00 | No | |
| 173006 | 180011800055 | HARD DISK (NAS) | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | No | |
| 173007 | 180011800055 | HARD DISK DOCK, SATA AND IDE COMPATIBLE | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | No | |
| 173008 | 180011800055 | HARD DISK, INTERNAL, 1TB, size: 2.5", SATA | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 0.00 | 42,000.00 | No | |
| 173009 | 180011800055 | HARD DISK, SSD, INTERNAL, 512GB, size: 3.5", SATA | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 0.00 | 21,000.00 | No | |
| 173010 | 180011800055 | HARD COVER BINDING MACHINE | 5060405002 | CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | No | |
| 173011 | 180011800055 | HAND SOAP | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 43,200.00 | 43,200.00 | 0.00 | 43,200.00 | No | |
| 173012 | 180011800055 | HAND SANITIZER, 500ml | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 38,800.00 | 38,800.00 | 0.00 | 38,800.00 | No | |
| 173013 | 180011800055 | HDD DOCKING STATION | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173014 | 180011800055 | HDD ENCLOSURE | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | No | |
| 173015 | 180011800055 | HDMI CABLE, 3M | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 0.00 | 1,000.00 | No | |
| 173016 | 180011800055 | HDMI CABLE, 20FT | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 0.00 | 5,000.00 | No | |
| 173017 | 180011800055 | HDMI CABLE, 30M | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 0.00 | 7,000.00 | No | |
| 173018 | 180011800055 | HDMI - VGA ADAPTER | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 0.00 | 600.00 | No | |
| 173019 | 180011800055 | HDMI - DVI ADAPTER | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 0.00 | 600.00 | No | |
| 173020 | 180011800055 | HDMI - DP Port ADAPTER | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 0.00 | 600.00 | No | |
| 173021 | 180011800055 | INDEX TAB (EAR TAG) | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 208,080.00 | 208,080.00 | 0.00 | 208,080.00 | No | |
| 173022 | 180011800055 | INDUSTRIAL AIR COOLER | 5060405002 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 0.00 | 360,000.00 | No | |
| 173023 | 180011800055 | INSECTICIDE, aerosol type, net content: 600ml min | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 172,800.00 | 172,800.00 | 0.00 | 172,800.00 | No | |
| 173024 | 180011800055 | INSURANCE, DPWH BUILDING | 5021503000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | No | |
| 173025 | 180011800055 | IT / COMPUTER ACCESSORIES | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 0.00 | 180,000.00 | No | |
| 173026 | 180011800055 | IT TOOLS | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173027 | 180011800055 | KEYBOARD, Numeric (for laptop) | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 18,900.00 | 18,900.00 | 0.00 | 18,900.00 | No | |
| 173028 | 180011800055 | KEYBOARD, USB CONNECTION | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 79,200.00 | 79,200.00 | 0.00 | 79,200.00 | No | |
| 173029 | 180011800055 | LABEL PRINTER | 5060405003 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | No | |
| 173030 | 180011800055 | LABEL PRINTER CARTRIDGE | 5020301001 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | No | |
| 173031 | 180011800055 | Face Mask | 5020308000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 0.00 | 48,000.00 | No | |
| 173032 | 180011800055 | Steel Grills for Main Door | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |
| 173033 | 180011800055 | Window Blinds | 5060407002 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 101,248.00 | 101,248.00 | 0.00 | 101,248.00 | No | |
| 173034 | 180011800055 | AASHTO T 179 - Standard Method of Tst for Effect of Heat and Air on Asphalt Materials (Thin-Film Oven Test) | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 762,789.40 | 762,789.40 | 0.00 | 762,789.40 | No | |
| 173035 | 180011800055 | AASHTO T 240 - Standard Method of Test for Effect of Heat and Air on Asphalt Materials (RollingThin-Film Oven Test) | 5060405014 | QAS | Public Bidding | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 1,164,521.07 | 1,164,521.07 | 0.00 | 1,164,521.07 | No | |
| 173036 | 180011800055 | AASHTO T 59 - Standard Method of Test for Emulsified Asphalt (Viscosity) | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 823,088.67 | 823,088.67 | 0.00 | 823,088.67 | No | |
| 173037 | 180011800055 | AASHTO T 59 - Standard Method of Test for Emulsified Asphalt (Sieve Test) | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 426,456.67 | 426,456.67 | 0.00 | 426,456.67 | No | |
| 173038 | 180011800055 | AASHTO T 59 - Standard Method of Test for Emulsified Asphalt (Cement Mixing) | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 379,681.33 | 379,681.33 | 0.00 | 379,681.33 | No | |
| 173039 | 180011800055 | AASHTO T 59 - Standard Method of Test for Emulsified Asphalt (Storage Stability) | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 495,864.00 | 495,864.00 | 0.00 | 495,864.00 | No | |
| 173040 | 180011800055 | Pour Joint and Safe Heating Temperature | 5060405014 | QAS | Public Bidding | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 1,170,020.00 | 1,170,020.00 | 0.00 | 1,170,020.00 | No | |
| 173041 | 180011800055 | Penetration | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 948,208.00 | 948,208.00 | 0.00 | 948,208.00 | No | |
| 173042 | 180011800055 | Flow Test | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 506,439.00 | 506,439.00 | 0.00 | 506,439.00 | No | |
| 173043 | 180011800055 | Stability Test | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 903,363.00 | 903,363.00 | 0.00 | 903,363.00 | No | |
| 173044 | 180011800055 | ASTM C 188 - Standard Method of Test for Density / Specific Gravity Test | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 431,848.33 | 431,848.33 | 0.00 | 431,848.33 | No | |
| 173045 | 180011800055 | ASTM C 204 - Standard Method of Test for Fineness by Blaine Air Permeability Apparatus | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 305,062.00 | 305,062.00 | 0.00 | 305,062.00 | No | |
| 173046 | 180011800055 | ASTM C 430 - Standard Method of Test for Fineness by 45-PM (No. 325) Sieve | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 210,687.00 | 210,687.00 | 0.00 | 210,687.00 | No | |
| 173047 | 180011800055 | ASTM C 187 - Standard Method of Test for Normal Consistency of Hydraulic Cement Paste | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 362,168.17 | 362,168.17 | 0.00 | 362,168.17 | No | |
| 173048 | 180011800055 | ASTM C 191 - Standard Method of Test forTime Setting by Vicat Needle (Method A-Manual, Method B-Automatic | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 690,748.67 | 690,748.67 | 0.00 | 690,748.67 | No | |
| 173049 | 180011800055 | ASTM C 266 - Standard Method of Test forTime Setting by Gilmoore Needle | 5060405014 | QAS | Public Bidding | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 1,331,705.00 | 1,331,705.00 | 0.00 | 1,331,705.00 | No | |
| 173050 | 180011800055 | ASTM C 151 / 151M - Standard Method of Test for Autoclave Expansion | 5060405014 | QAS | Public Bidding | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 1,237,420.67 | 1,237,420.67 | 0.00 | 1,237,420.67 | No | |
| 173051 | 180011800055 | ASTM C 185 - Standard Method of Test for Air Content | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 138,219.67 | 138,219.67 | 0.00 | 138,219.67 | No | |
| 173052 | 180011800055 | ASTM C 109 / 109M - Standard Method of Test for Compressive Strength of Cement Mortar | 5060405014 | QAS | Public Bidding | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 2,321,492.33 | 2,321,492.33 | 0.00 | 2,321,492.33 | No | |
| 173053 | 180011800055 | ASTM C 114 - Standard Methods for Chemical Analysis of Hydraulic Cement - Section 5 - Insoluble Residue (ReferenceTest Method) | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 787,891.50 | 787,891.50 | 0.00 | 787,891.50 | No | |
| 173054 | 180011800055 | ASTM C 114 - Standard Methods for Chemical Analysis of Hydraulic Cement - Section 5.1 - Sulfur Trioxide (Reference Test Method) | 5060405014 | QAS | Public Bidding | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 1,022,540.67 | 1,022,540.67 | 0.00 | 1,022,540.67 | No | |
| 173055 | 180011800055 | ASTM C 114 - Standard Methods for Chemical Analysis of Hydraulic Cement - Section 6, 7, 13 & 14 -Magnesium Oxide (ReferenceTest Method) | 5060405014 | QAS | Public Bidding | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 1,482,903.00 | 1,482,903.00 | 0.00 | 1,482,903.00 | No | |
| 173056 | 180011800055 | ASTM C 114 - Standard Methods for Chemical Analysis of Hydraulic Cement - Section 16 -Loss Ignition (ReferenceTest Method) | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 756,021.00 | 756,021.00 | 0.00 | 756,021.00 | No | |
| 173057 | 180011800055 | ASTM C 1506 - Standard Methods for Water Retention of Hydraulic Cement - Based Mortars and Plasters | 5060405014 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 356,405.00 | 356,405.00 | 0.00 | 356,405.00 | No | |
| 173058 | 180011800055 | LABORATORY TESTING CHEMICALS | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 173059 | 180011800055 | Long Sleeve Shirt | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 0.00 | 7,200.00 | No | |
| 173060 | 180011800055 | Sun Protection Cap w/ Ear and Neck Protection | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 0.00 | 24,000.00 | No | |
| 173061 | 180011800055 | Field Jacket | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 0.00 | 21,600.00 | No | |
| 173062 | 180011800055 | Traffic Vest Reflectorized | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 10,080.00 | 10,080.00 | 0.00 | 10,080.00 | No | |
| 173063 | 180011800055 | Raincoat | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 0.00 | 14,400.00 | No | |
| 173064 | 180011800055 | Rain Boots | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 0.00 | 7,200.00 | No | |
| 173065 | 180011800055 | Safety Shoes | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 0.00 | 72,000.00 | No | |
| 173066 | 180011800055 | Trekking Shoes | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 115,200.00 | 115,200.00 | 0.00 | 115,200.00 | No | |
| 173067 | 180011800055 | Umbrella Big | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 0.00 | 4,000.00 | No | |
| 173068 | 180011800055 | Brush 4" | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 448.00 | 448.00 | 0.00 | 448.00 | No | |
| 173069 | 180011800055 | Brush 3" | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 448.00 | 448.00 | 0.00 | 448.00 | No | |
| 173070 | 180011800055 | Brush 2" | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 360.00 | 360.00 | 0.00 | 360.00 | No | |
| 173071 | 180011800055 | Metal/Chalk Stone | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 1,200.00 | 1,200.00 | 0.00 | 1,200.00 | No | |
| 173072 | 180011800055 | Lighter | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2023 | 08-Jul-2023 | 11-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 0.00 | 1,800.00 | No | |
| 173073 | 180011800055 | LAMINATING FILM | 5020301000 | HRAS, | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 173074 | 180011800055 | LAMINATING MACHINE, A3 | 5060405002 | HRAS, | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 0.00 | 5,000.00 | No | |
| 173075 | 180011800055 | LAN CABLE | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 15,000.00 | No | |
| 173076 | 180011800055 | LAND TITLING | 5021299000 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173077 | 180011800055 | LANDSCAPING | 5021299000 | HRAS, | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | No | |
| 173078 | 180011800055 | LAPTOP CHARGER | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 118,800.00 | 118,800.00 | 0.00 | 118,800.00 | No | |
| 173079 | 180011800055 | LAPTOP BATTERY | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 57,600.00 | 57,600.00 | 0.00 | 57,600.00 | No | |
| 173080 | 180011800055 | LAPTOP UNIT, FOR ADMINISTRATIVE USE | 5060405003 | HRAS, FS, CS, PDS, Procurement Unit, DEO,PIO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 875,000.00 | 875,000.00 | 0.00 | 875,000.00 | No | |
| 173081 | 180011800055 | LAPTOP UNIT, FOR APPLICATIONS USE | 5060405003 | PDS, Network, CS, MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,008,000.00 | 1,008,000.00 | 0.00 | 1,008,000.00 | No | |
| 173082 | 180011800055 | LAPTOP UNIT, FOR SPECIALIZED APPLICATION USE | 5060405003 | PIO,PDS, Network Unit, MS, CS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,244,000.00 | 2,244,000.00 | 0.00 | 2,244,000.00 | No | |
| 173083 | 180011800055 | LASER METER | 5020399000 | PDS, CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 0.00 | 192,000.00 | No | |
| 173084 | 180011800055 | LED UHDTV, 75" (including installation) | 5060405002 | DEO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | |
| 173085 | 180011800055 | LED TV (including installation) | 5060405002 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 0.00 | 36,000.00 | No | |
| 173086 | 180011800055 | LIQUID GLASS CLEANER SOLUTION (500ml) | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,660.00 | 36,660.00 | 0.00 | 36,660.00 | No | |
| 173087 | 180011800055 | LIQUID GLASS CLEANER SPRAY | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 33,852.00 | 33,852.00 | 0.00 | 33,852.00 | No | |
| 173088 | 180011800055 | LOG BOOK 100 PAGES | 5020301000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | No | |
| 173089 | 180011800055 | LONG SLEEVE SHIRT | 5020399000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,600.00 | 6,600.00 | 0.00 | 6,600.00 | No | |
| 173090 | 180011800055 | LONG TAPE MEASURE, 50M | 5020399000 | QAS, CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 0.00 | 7,200.00 | No | |
| 173091 | 180011800055 | MAGNETIC SCREW MAT | 5020399000 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 900.00 | 900.00 | 0.00 | 900.00 | No | |
| 173092 | 180011800055 | EMERGENCY CARE SET | 5020308000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | No | |
| 173093 | 180011800055 | FIRST AID KIT | 5020308000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 43,200.00 | 43,200.00 | 0.00 | 43,200.00 | No | |
| 173094 | 180011800055 | HYDROGEN PEROXIDE (AGUA), 250ml | 5020308000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,420.00 | 3,420.00 | 0.00 | 3,420.00 | No | |
| 173095 | 180011800055 | BANDAGE, 7.5x4.5cm | 5020308000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,744.00 | 3,744.00 | 0.00 | 3,744.00 | No | |
| 173096 | 180011800055 | BETADINE, 250ml | 5020308000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,752.00 | 4,752.00 | 0.00 | 4,752.00 | No | |
| 173097 | 180011800055 | COTTON BALLS 300pcs/pack | 5020308000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,950.00 | 7,950.00 | 0.00 | 7,950.00 | No | |
| 173098 | 180011800055 | GAUZE PAD, 4X4" 8PLY 100PACKS/BOX | 5020308000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,184.00 | 2,184.00 | 0.00 | 2,184.00 | No | |
| 173099 | 180011800055 | MEDICINES | 5020308000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 173100 | 180011800055 | SPHYGMOMANOMETER | 5020308000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 0.00 | 24,000.00 | No | |
| 173101 | 180011800055 | STRETCHER | 5020308000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 31,200.00 | 31,200.00 | 0.00 | 31,200.00 | No | |
| 173102 | 180011800055 | WHEEL CHAIR | 5020308000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 31,200.00 | 31,200.00 | 0.00 | 31,200.00 | No | |
| 173103 | 180011800055 | MARKER, PERMANENT, BLACK | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 0.00 | 26,000.00 | No | |
| 173104 | 180011800055 | MARKER, PERMANENT, BLUE | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 11,400.00 | 11,400.00 | 0.00 | 11,400.00 | No | |
| 173105 | 180011800055 | MARKER, PERMANENT, RED | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,900.00 | 9,900.00 | 0.00 | 9,900.00 | No | |
| 173106 | 180011800055 | MARKER, FLUORESCENT, 3 assorted colors per set | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 37,400.00 | 37,400.00 | 0.00 | 37,400.00 | No | |
| 173107 | 180011800055 | MARKER, whiteboard, black, felt tip, bullet type | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 37,584.00 | 37,584.00 | 0.00 | 37,584.00 | No | |
| 173108 | 180011800055 | MARKER, whiteboard, blue, felt tip, bullet type | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 18,684.00 | 18,684.00 | 0.00 | 18,684.00 | No | |
| 173109 | 180011800055 | MARKER, whiteboard, red, felt tip, bullet type | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 18,360.00 | 18,360.00 | 0.00 | 18,360.00 | No | |
| 173110 | 180011800055 | MATERIALS LOG BOOK, 150 PAGES | 5020301000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | No | |
| 173111 | 180011800055 | MATERIALS LOG BOOK, 100 PAGES | 5020301000 | QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 0.00 | 7,200.00 | No | |
| 173112 | 180011800055 | MEMORY (DESKTOP), 8GB | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,800.00 | 20,800.00 | 0.00 | 20,800.00 | No | |
| 173113 | 180011800055 | MEMORY (DESKTOP), 16GB | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 0.00 | 36,000.00 | No | |
| 173114 | 180011800055 | MEMORY (LAPTOP), 8GB | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 39,000.00 | 39,000.00 | 0.00 | 39,000.00 | No | |
| 173115 | 180011800055 | MEMORY (LAPTOP), 16GB | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | No | |
| 173116 | 180011800055 | MEMORY CARD READER | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 0.00 | 2,400.00 | No | |
| 173117 | 180011800055 | METAL SHELVES, 5layers, .40x2x3m | 5060407002 | HRAS, QAS, FS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,530,000.00 | 1,530,000.00 | 0.00 | 1,530,000.00 | No | |
| 173118 | 180011800055 | MESH WIFI SYSTEM, 1 UNIT | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 0.00 | 13,000.00 | No | |
| 173119 | 180011800055 | MESH WIFI SYSTEM, 2 UNITS | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 0.00 | 11,000.00 | No | |
| 173120 | 180011800055 | MESH WIFI SYSTEM, 3 UNITS | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 16,500.00 | 16,500.00 | 0.00 | 16,500.00 | No | |
| 173121 | 180011800055 | MICROFIBER | 5020399000 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,200.00 | 1,200.00 | 0.00 | 1,200.00 | No | |
| 173122 | 180011800055 | MICROPHONE | 5020399000 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | No | |
| 173123 | 180011800055 | MOBILE PHONES for Geotagging | 5020321007 | CS, PDS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 630,000.00 | 630,000.00 | 0.00 | 630,000.00 | No | |
| 173124 | 180011800055 | MOBILE PHONES MPP'S | 5020321007 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 0.00 | 360,000.00 | No | |
| 173125 | 180011800055 | MONITOR, LED, 24inches | 5060405003 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 0.00 | 144,000.00 | No | |
| 173126 | 180011800055 | SCREEN FOR CONFERENCE ROOM including installation | 5060405003 | DEO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 173127 | 180011800055 | MOTHERBOARD (DESKTOP) | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 173128 | 180011800055 | MONOBLOCK CHAIR | 5060407001 | HRAS, Network | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 149,760.00 | 149,760.00 | 0.00 | 149,760.00 | No | |
| 173129 | 180011800055 | MONOBLOCK TABLE | 5060407001 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | No | |
| 173130 | 180011800055 | MOP BUCKET, heavy duty, hard plastic | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 0.00 | 108,000.00 | No | |
| 173131 | 180011800055 | MOPHANDLE, heavy duty, aluminum, screw type | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,600.00 | 12,600.00 | 0.00 | 12,600.00 | No | |
| 173132 | 180011800055 | MOPHEAD, made of rayon, weight: 400 grams min | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 31,680.00 | 31,680.00 | 0.00 | 31,680.00 | No | |
| 173133 | 180011800055 | MOP SQUEEZER | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 38,400.00 | 38,400.00 | 0.00 | 38,400.00 | No | |
| 173134 | 180011800055 | MOUSE, optical, USB connection type | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 173135 | 180011800055 | MOUSE, WIRELESS | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 0.00 | 85,000.00 | No | |
| 173136 | 180011800055 | MOUSE PAD | 5020301001 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 19,600.00 | 19,600.00 | 0.00 | 19,600.00 | No | |
| 173137 | 180011800055 | MRF FACILITY REPAIR / REHABILITATION | 5021304001 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 0.00 | 180,000.00 | No | |
| 173138 | 180011800055 | MULTIPURPOSE BOARD (PARROT GREEN) A4 160GSM | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 28,800.00 | 28,800.00 | 0.00 | 28,800.00 | No | |
| 173139 | 180011800055 | MULTIPURPOSE BOARD (WHITE) A4 160GSM | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 43,200.00 | 43,200.00 | 0.00 | 43,200.00 | No | |
| 173140 | 180011800055 | MURIATIC ACID | 5020399000 | HRAS, FS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 17,280.00 | 17,280.00 | 0.00 | 17,280.00 | No | |
| 173141 | 180011800055 | NYLON ROPE NO. 20 (10mm) x 200m | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 173142 | 180011800055 | NUMERICAL STAMP | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 46,800.00 | 46,800.00 | 0.00 | 46,800.00 | No | |
| 173143 | 180011800055 | NETWORK ATTACHED STORAGE (NAS) | 5060405003 | Network Unit | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,440,000.00 | 1,440,000.00 | 0.00 | 1,440,000.00 | No | |
| 173144 | 180011800055 | NETWORK TOOL, CABLE TESTER, RJ-45 & RJ-11 | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 173145 | 180011800055 | NETWORK NODES | 5021299000 | Network Unit | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 173146 | 180011800055 | NEWSPAPER | 5020399000 | DEO, HRAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 95,040.00 | 95,040.00 | 0.00 | 95,040.00 | No | |
| 173147 | 180011800055 | NOTEPAD, STICK-ON, 2X3, 100 sheets per pad | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 41,140.00 | 41,140.00 | 0.00 | 41,140.00 | No | |
| 173148 | 180011800055 | NOTEPAD, STICK-ON, 3X3, 100 sheets per pad | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,780.00 | 48,780.00 | 0.00 | 48,780.00 | No | |
| 173149 | 180011800055 | NOTEPAD, STICK-ON, 3X4, 100 sheets per pad | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 62,920.00 | 62,920.00 | 0.00 | 62,920.00 | No | |
| 173150 | 180011800055 | NOTEPAD, STICKY NOTES 3x6 | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 82,280.00 | 82,280.00 | 0.00 | 82,280.00 | No | |
| 173151 | 180011800055 | OIL FILTER | 5020399000 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 27,500.00 | 27,500.00 | 0.00 | 27,500.00 | No | |
| 173152 | 180011800055 | OIL AND LUBRICANT (ALL TYPE) | 5020309000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 173153 | 180011800055 | OFFICE Chair | 5060407001 | Network Unit, PDS, FS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 0.00 | 192,000.00 | No | |
| 173154 | 180011800055 | OFFICE SIGNAGES | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | No | |
| 173155 | 180011800055 | OFFICE TABLE | 5060407001 | PDS, HRAS, Network | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 31,600.00 | 31,600.00 | 0.00 | 31,600.00 | No | |
| 173156 | 180011800055 | 1000 kva Genset with Housing, electrical installation and transformer upgrades | 5060405099 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 0.00 | No | |
| 173157 | 180011800055 | Solar Energy System 10,000KVa | 5060405099 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 0.00 | No | |
| 173158 | 180011800055 | Solar Lights | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 173159 | 180011800055 | 3 Phase Transformer with installation and wirings for office and motorpool | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |
| 173160 | 180011800055 | Water Installation and pipeline of Motorpool | 5021299000 | MS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 173161 | 180011800055 | Centralized Air-Compressor, pipeline and accessories with installation | 5060405099 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 173162 | 180011800055 | Solar Flood Light | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173163 | 180011800055 | PAD PAPER, RULED | 5020301000 | FS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 0.00 | 1,800.00 | No | |
| 173164 | 180011800055 | PAPER CUTTER B4 METAL BASE | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 0.00 | 9,000.00 | No | |
| 173165 | 180011800055 | PAPER TRAY (4 LAYER) | 5020301000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 0.00 | 28,000.00 | No | |
| 173166 | 180011800055 | PAPER, A3 | 5020301000 | QAS, CS, Network Unit, PDS, HRAS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 769,920.00 | 769,920.00 | 0.00 | 769,920.00 | No | |
| 173167 | 180011800055 | PAPER CLIP, vinyl/plastic coat, length: 32mm min | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,150.00 | 12,150.00 | 0.00 | 12,150.00 | No | |
| 173168 | 180011800055 | PAPER CLIP, vinyl/plastic coat, length: 48mm min | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 14,580.00 | 14,580.00 | 0.00 | 14,580.00 | No | |
| 173169 | 180011800055 | PAPER, LETTER SIZE (SHORT) | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 79,920.00 | 79,920.00 | 0.00 | 79,920.00 | No | |
| 173170 | 180011800055 | PAPER, LEGAL SIZE | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 685,020.00 | 685,020.00 | 0.00 | 685,020.00 | No | |
| 173171 | 180011800055 | PAPER, A4 SIZE | 5020301000 | All Sections | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,289,568.00 | 1,289,568.00 | 0.00 | 1,289,568.00 | No | |
| 173172 | 180011800055 | PAPER SHREDDER, 23 LITER, 10 SHEETS PER PASS | 5060405002 | FS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 0.00 | 36,000.00 | No | |
| 173173 | 180011800055 | PAPER TRIMMER CUTTING MACHINE | 5060405002 | FS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173174 | 180011800055 | PENCIL SHARPENER, manual, single cutter head | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 173175 | 180011800055 | PENCIL, lead, w/ eraser, wood cased, hardness: HB | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 26,988.00 | 26,988.00 | 0.00 | 26,988.00 | No | |
| 173176 | 180011800055 | PEST CONTROL OF DPWH BUILDING | 5021201000 | HRAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 173177 | 180011800055 | PLASTIC BINDING COVER (PVC Transparent) | 5020301000 | HRAS, PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 49,560.00 | 49,560.00 | 0.00 | 49,560.00 | No | |
| 173178 | 180011800055 | PLASTIC BRUSH | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 0.00 | 14,400.00 | No | |
| 173179 | 180011800055 | PHILIPPINE FLAG | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 26,400.00 | 26,400.00 | 0.00 | 26,400.00 | No | |
| 173180 | 180011800055 | PHILIPPINE FLAG, 150x240cm | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,960.00 | 12,960.00 | 0.00 | 12,960.00 | No | |
| 173181 | 180011800055 | PHILIPPINE FLAG, 90x150cm | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 0.00 | 7,200.00 | No | |
| 173182 | 180011800055 | PHOTOCOPIER MACHINE | 5060405002 | HRAS, PDS, CS, PS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,820,000.00 | 2,820,000.00 | 0.00 | 2,820,000.00 | No | |
| 173183 | 180011800055 | PHOTOCOPIER MACHINE, COLORED | 5060405002 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 0.00 | 840,000.00 | No | |
| 173184 | 180011800055 | PHOTOPAPER (A4), glossy, 20 sheets in a pack | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 142,800.00 | 142,800.00 | 0.00 | 142,800.00 | No | |
| 173185 | 180011800055 | PHOTOPAPER, 4R, 20 sheets in a pack | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 46,440.00 | 46,440.00 | 0.00 | 46,440.00 | No | |
| 173186 | 180011800055 | PLOTTER INK, HP 711b Black Original Ink | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 129,600.00 | 129,600.00 | 0.00 | 129,600.00 | No | |
| 173187 | 180011800055 | PLOTTER INK, HP 711 Cyan Original Ink | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 129,600.00 | 129,600.00 | 0.00 | 129,600.00 | No | |
| 173188 | 180011800055 | PLOTTER INK, HP 711 Magenta Original Ink | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 129,600.00 | 129,600.00 | 0.00 | 129,600.00 | No | |
| 173189 | 180011800055 | PLOTTER INK, HP 711 Yellow Original Ink | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 129,600.00 | 129,600.00 | 0.00 | 129,600.00 | No | |
| 173190 | 180011800055 | PLOTTER INK, HP 72 Cyan, 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 0.00 | 216,000.00 | No | |
| 173191 | 180011800055 | PLOTTER INK, HP 72 Magenta, 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 0.00 | 216,000.00 | No | |
| 173192 | 180011800055 | PLOTTER INK, HP 72 Yellow , 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 0.00 | 216,000.00 | No | |
| 173193 | 180011800055 | PLOTTER INK, HP 72 Grey, 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 0.00 | 216,000.00 | No | |
| 173194 | 180011800055 | PLOTTER INK, HP 72 Matte Black, 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 0.00 | 216,000.00 | No | |
| 173195 | 180011800055 | PLOTTER INK, HP 72 Photo Black, 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 0.00 | 216,000.00 | No | |
| 173196 | 180011800055 | PLOTTER INK, HP 72 Cyan, 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 380,160.00 | 380,160.00 | 0.00 | 380,160.00 | No | |
| 173197 | 180011800055 | PLOTTER INK, HP 72 Magenta, 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 380,160.00 | 380,160.00 | 0.00 | 380,160.00 | No | |
| 173198 | 180011800055 | PLOTTER INK, HP 72 Yellow , 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 380,160.00 | 380,160.00 | 0.00 | 380,160.00 | No | |
| 173199 | 180011800055 | PLOTTER INK, HP 72 Grey, 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 380,160.00 | 380,160.00 | 0.00 | 380,160.00 | No | |
| 173200 | 180011800055 | PLOTTER INK, HP 72 Matte Black, 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 380,160.00 | 380,160.00 | 0.00 | 380,160.00 | No | |
| 173201 | 180011800055 | PLOTTER INK, HP 72 Photo Black, 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 380,160.00 | 380,160.00 | 0.00 | 380,160.00 | No | |
| 173202 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Cyan, 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 0.00 | 288,000.00 | No | |
| 173203 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Magenta, 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 0.00 | 288,000.00 | No | |
| 173204 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Yellow , 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 0.00 | 288,000.00 | No | |
| 173205 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Matte Black , 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 0.00 | 288,000.00 | No | |
| 173206 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Photo Black , 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 0.00 | 288,000.00 | No | |
| 173207 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Grey, 130ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 0.00 | 288,000.00 | No | |
| 173208 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Photo Black, 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 561,600.00 | 561,600.00 | 0.00 | 561,600.00 | No | |
| 173209 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Cyan, 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 561,600.00 | 561,600.00 | 0.00 | 561,600.00 | No | |
| 173210 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Magenta, 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 561,600.00 | 561,600.00 | 0.00 | 561,600.00 | No | |
| 173211 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Yellow , 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 561,600.00 | 561,600.00 | 0.00 | 561,600.00 | No | |
| 173212 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Matte Black , 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 561,600.00 | 561,600.00 | 0.00 | 561,600.00 | No | |
| 173213 | 180011800055 | PLOTTER w/ SCANNER INK, HP 730 Grey, 300ml | 5020301001 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 561,600.00 | 561,600.00 | 0.00 | 561,600.00 | No | |
| 173214 | 180011800055 | PRINTING SERVICES | 5029902000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 15,000.00 | No | |
| 173215 | 180011800055 | PORTABLE TYPE WRITER | 5060405002 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 0.00 | 24,000.00 | No | |
| 173216 | 180011800055 | POWER SUPPLY (DESKTOP) | 5020301001 | Network Unit, FS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 104,000.00 | 104,000.00 | 0.00 | 104,000.00 | No | |
| 173217 | 180011800055 | POWER BANK | 5020399000 | PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 0.00 | 108,000.00 | No | |
| 173218 | 180011800055 | POWER PLUG | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,600.00 | 6,600.00 | 0.00 | 6,600.00 | No | |
| 173219 | 180011800055 | PLUNGER | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 17,280.00 | 17,280.00 | 0.00 | 17,280.00 | No | |
| 173220 | 180011800055 | PUNCHER, PAPER, HEAVY DUTY | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 29,808.00 | 29,808.00 | 0.00 | 29,808.00 | No | |
| 173221 | 180011800055 | PUNCHER (3 HOLES), HEAVY DUTY | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173222 | 180011800055 | PUNCHER 8mm | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 900.00 | 900.00 | 0.00 | 900.00 | No | |
| 173223 | 180011800055 | Replacement of Wiper Motor | 5021306001 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 173224 | 180011800055 | Break Pad | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 173225 | 180011800055 | Headlight | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | No | |
| 173226 | 180011800055 | Signal Light / Stop Light | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | No | |
| 173227 | 180011800055 | Wind Shield | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 625,000.00 | 625,000.00 | 625,000.00 | 0.00 | No | |
| 173228 | 180011800055 | Side Mirror | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 173229 | 180011800055 | Side Mirror | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173230 | 180011800055 | Car Bulb | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 173231 | 180011800055 | Wiper | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |
| 173232 | 180011800055 | Bushing | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 173233 | 180011800055 | Bearing | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |
| 173234 | 180011800055 | Replacement of Alternator | 5021306001 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 875,000.00 | 875,000.00 | 875,000.00 | 0.00 | No | |
| 173235 | 180011800055 | Grease Oil | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 173236 | 180011800055 | Brake Fluid | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 173237 | 180011800055 | Engine Oil, SAE 5W40 | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | No | |
| 173238 | 180011800055 | Engine Oil, SAE 15W40 | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |
| 173239 | 180011800055 | Oil Filter | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 173240 | 180011800055 | Fuel Filter | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 173241 | 180011800055 | All types of Oil & Lubricants | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 825,000.00 | 825,000.00 | 825,000.00 | 0.00 | No | |
| 173242 | 180011800055 | Service Fee, Mechanical | 5021299000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173243 | 180011800055 | Service Fee, Electrician | 5021299000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173244 | 180011800055 | Service Fee, Air Con Technician | 5021299000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173245 | 180011800055 | Machine Shop Fee | 5021306001 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173246 | 180011800055 | Hydraulic Filters | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 410,000.00 | 410,000.00 | 410,000.00 | 0.00 | No | |
| 173247 | 180011800055 | Transmission Fluid Pump ATF Fluid Transfer Filler 10L With Control Valve & 14 Common Adapters Kit For Oil Replacement | 5020309000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 173248 | 180011800055 | Hydraulic/Pneumatic Diaphram | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 173249 | 180011800055 | Protable Electric Oil Pump 850W/1200W Oil drum pumping device Diesel, Engine oil, Hydraulic oil pumping unit Chemical pump 220V | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | No | |
| 173250 | 180011800055 | 3/4" Drive Wrench | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | No | |
| 173251 | 180011800055 | Air compressor Engine driven 162 kw/217 HP | 5060405099 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |
| 173252 | 180011800055 | Automobile Battery Charger | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 173253 | 180011800055 | 45-54 kva Generator withTrailer | 5060405002 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |
| 173254 | 180011800055 | PUSH PIN (ASSTD 50pcs/box | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,624.00 | 15,624.00 | 0.00 | 15,624.00 | No | |
| 173255 | 180011800055 | PRINTER INK, EPSON 008 BLACK 127ML | 5020301001 | PDS, QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | No | |
| 173256 | 180011800055 | PRINTER INK, EPSON 008 CYAN 70ML | 5020301001 | PDS, QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 0.00 | 51,000.00 | No | |
| 173257 | 180011800055 | PRINTER INK, EPSON 008 MAGENTA 70ML | 5020301001 | PDS, QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 0.00 | 51,000.00 | No | |
| 173258 | 180011800055 | PRINTER INK, EPSON 008 YELLOW 70ML | 5020301001 | PDS, QAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 0.00 | 51,000.00 | No | |
| 173259 | 180011800055 | PRINTER INK, EPSON 003 BLACK | 5020301001 | HRAS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 0.00 | 22,500.00 | No | |
| 173260 | 180011800055 | PRINTER INK, EPSON 003 CYAN | 5020301001 | HRAS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 0.00 | 22,500.00 | No | |
| 173261 | 180011800055 | PRINTER INK, EPSON 003 MAGENTA | 5020301001 | HRAS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 0.00 | 22,500.00 | No | |
| 173262 | 180011800055 | PRINTER INK, EPSON 003 YELLOW | 5020301001 | HRAS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 0.00 | 22,500.00 | No | |
| 173263 | 180011800055 | PRINTER INK, EPSON T6641, PIGMENT BLACK INK BOTTLE 70ML | 5020301001 | HRAS, QAS, FS, CS, PDS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 110,400.00 | 110,400.00 | 0.00 | 110,400.00 | No | |
| 173264 | 180011800055 | PRINTER INK, EPSON T6642, PIGMENT CYAN INK BOTTLE 70ML | 5020301001 | HRAS, QAS, FS, CS, PDS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 96,600.00 | 96,600.00 | 0.00 | 96,600.00 | No | |
| 173265 | 180011800055 | PRINTER INK, EPSON T6643, MAGENTA INK BOTTLE 70ML | 5020301001 | HRAS, QAS, FS, CS, PDS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 98,900.00 | 98,900.00 | 0.00 | 98,900.00 | No | |
| 173266 | 180011800055 | PRINTER INK, EPSON T6644, YELLOW INK BOTTLE 70ML | 5020301001 | HRAS, QAS, FS, CS, PDS, MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 96,600.00 | 96,600.00 | 0.00 | 96,600.00 | No | |
| 173267 | 180011800055 | PRINTER INK, Epson 001 BLACK | 5020301001 | PS,FS, PDS, HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 0.00 | 48,000.00 | No | |
| 173268 | 180011800055 | PRINTER INK, Epson 001 CYAN | 5020301001 | PS,FS, PDS, HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 0.00 | 48,000.00 | No | |
| 173269 | 180011800055 | PRINTER INK, Epson 001 MAGENTA | 5020301001 | PS,FS, PDS, HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 0.00 | 48,000.00 | No | |
| 173270 | 180011800055 | PRINTER INK, Epson 001 YELLOW | 5020301001 | PS,FS, PDS, HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 0.00 | 48,000.00 | No | |
| 173271 | 180011800055 | PRINTER INK, HP 704 (CN692AA), BLACK | 5020301001 | FS,MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 45,900.00 | 45,900.00 | 0.00 | 45,900.00 | No | |
| 173272 | 180011800055 | PRINTER INK, HP 704 (CN693AA), TRI-COLOR | 5020301001 | FS,MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 45,900.00 | 45,900.00 | 0.00 | 45,900.00 | No | |
| 173273 | 180011800055 | PRINTER INK, CANON GI-790 BLACK | 5020301001 | CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173274 | 180011800055 | PRINTER INK, CANON GI-790 CYAN | 5020301001 | CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173275 | 180011800055 | PRINTER INK, CANON GI-790 MAGENTA | 5020301001 | CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173276 | 180011800055 | PRINTER INK, CANON GI-790 YELLOW | 5020301001 | CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173277 | 180011800055 | PRINTER INK, HP GT51 Black Original Ink Bottle(M0H57AA) | 5020301001 | CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 16,560.00 | 16,560.00 | 0.00 | 16,560.00 | No | |
| 173278 | 180011800055 | PRINTER INK, HP GT52 Yellow Original Ink Bottle(M0H56AA) | 5020301001 | CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,280.00 | 8,280.00 | 0.00 | 8,280.00 | No | |
| 173279 | 180011800055 | PRINTER INK, HP GT52 Cyan Original Ink Bottle(M0H54AA) | 5020301001 | CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,280.00 | 8,280.00 | 0.00 | 8,280.00 | No | |
| 173280 | 180011800055 | PRINTER INK, HP GT52 Magenta Original Ink Bottle(M0H54AA) | 5020301001 | CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 8,280.00 | 8,280.00 | 0.00 | 8,280.00 | No | |
| 173281 | 180011800055 | PRINTER INK, HP 955XL, INK CARTRIDGE BLACK | 5020301001 | All Sections | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,570,000.00 | 1,570,000.00 | 0.00 | 1,570,000.00 | No | |
| 173282 | 180011800055 | PRINTER INK, HP 955XL, INK CARTRIDGE MAGENTA | 5020301001 | All Sections | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,256,000.00 | 1,256,000.00 | 0.00 | 1,256,000.00 | No | |
| 173283 | 180011800055 | PRINTER INK, HP 955XL, INK CARTRIDGE CYAN | 5020301001 | All Sections | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,256,000.00 | 1,256,000.00 | 0.00 | 1,256,000.00 | No | |
| 173284 | 180011800055 | PRINTER INK, HP 955XL, INK CARTRIDGE YELLOW | 5020301001 | All Sections | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,256,000.00 | 1,256,000.00 | 0.00 | 1,256,000.00 | No | |
| 173285 | 180011800055 | PRINTER INK, HP 965XL, INK CARTRIDGE BLACK | 5020301001 | All Sections | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,526,000.00 | 1,526,000.00 | 0.00 | 1,526,000.00 | No | |
| 173286 | 180011800055 | PRINTER INK, HP 965XL, INK CARTRIDGE CYAN | 5020301001 | All Sections | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,308,000.00 | 1,308,000.00 | 0.00 | 1,308,000.00 | No | |
| 173287 | 180011800055 | PRINTER INK, HP 965XL, INK CARTRIDGE MAGENTA | 5020301001 | All Sections | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,308,000.00 | 1,308,000.00 | 0.00 | 1,308,000.00 | No | |
| 173288 | 180011800055 | PRINTER INK, HP 965XL, INK CARTRIDGE YELLOW | 5020301001 | All Sections | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,308,000.00 | 1,308,000.00 | 0.00 | 1,308,000.00 | No | |
| 173289 | 180011800055 | PRINTER (A2) | 5060405003 | CS,PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 173290 | 180011800055 | PRINTER (NETWORK) | 5060405003 | HRAS, QAS, PU, CS, FS, DEO, Network Unit, MS, PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 0.00 | 850,000.00 | No | |
| 173291 | 180011800055 | PRINTER (A3) | 5060405003 | PDS, CS, MS,QAS,PS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 490,000.00 | 490,000.00 | 0.00 | 490,000.00 | No | |
| 173292 | 180011800055 | PRINTING/LAYOUT/DESIGN/PROOF READING/EDITING OF SEMESTRAL NEWSLETTER "BUILDER'S GAZETTE" | 5029902000 | HRAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173293 | 180011800055 | PROCUREMENT OF CHEQUE BOOK | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 0.00 | 24,000.00 | No | |
| 173294 | 180011800055 | FLUORESCENT LAMP/TUBE | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173295 | 180011800055 | LED LIGHT | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173296 | 180011800055 | BALLAST | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | No | |
| 173297 | 180011800055 | STARTER | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 0.00 | 36,000.00 | No | |
| 173298 | 180011800055 | BULB | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |
| 173299 | 180011800055 | PROCUREMENT OF FLOOR POLISHER | 5060405002 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 0.00 | 96,000.00 | No | |
| 173300 | 180011800055 | PROCUREMENT OF FLOOR POLISHER BRUSH | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 0.00 | 72,000.00 | No | |
| 173301 | 180011800055 | PROCUREMENT OF OFFICIAL RECEIPT | 5020301000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 173302 | 180011800055 | PROCUREMENT OF PLATFORM TROLLEY, (4 WHEELS) | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 13,800.00 | 13,800.00 | 0.00 | 13,800.00 | No | |
| 173303 | 180011800055 | PROCUREMENT OF PLATFORM TROLLEY, (2 WHEELS) | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173304 | 180011800055 | PROCUREMENT OF PERIMETER LIGHTS, LED, 150W | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 165,600.00 | 165,600.00 | 0.00 | 165,600.00 | No | |
| 173305 | 180011800055 | PROCUREMENT OF PERIMETER LIGHTS, LED, 200W | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 0.00 | 360,000.00 | No | |
| 173306 | 180011800055 | Admin Section (MPV, Pick -Up) | 5060406001 | HRAS | Public Bidding | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | No | |
| 173307 | 180011800055 | Maintenance Section (MPV, Pick -Up) | 5060406001 | MS | Public Bidding | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | No | |
| 173308 | 180011800055 | Finance Section (MPV, Pick -Up) | 5060406001 | FS | Public Bidding | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | No | |
| 173309 | 180011800055 | Construction Section (MPV, Pick -Up) | 5060406001 | CS | Public Bidding | 01-Mar-2023 | 21-Mar-2023 | 28-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | No | |
| 173310 | 180011800055 | PROCUREMENT OF STEP LADDER | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | No | |
| 173311 | 180011800055 | PROJECTOR | 5060405003 | Network Unit, PDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 0.00 | 210,000.00 | No | |
| 173312 | 180011800055 | REPAIR/MAINTENANCE OF CONTAINER VAN | 5021307000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173313 | 180011800055 | RENTAL OF PHOTOCOPIER MACHINE | 5021305002 | FS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |
| 173314 | 180011800055 | REPAIR/MAINTENANCE/PARTS &ACCESSORIES, PROJECTOR | 5021305003 | Network Unit | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | No | |
| 173315 | 180011800055 | PROJECTOR SCREEN, MOTORIZED, 72" x 96" WITH REMOTE | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 0.00 | 54,000.00 | No | |
| 173316 | 180011800055 | PROJECTOR CEILING MOUNT | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | No | |
| 173317 | 180011800055 | RADIO | 5020321007 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 0.00 | 3,600.00 | No | |
| 173318 | 180011800055 | RAGS | 5020399000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 19,440.00 | 19,440.00 | 0.00 | 19,440.00 | No | |
| 173319 | 180011800055 | RAINCOAT | 5020399000 | QAS , PDS, CS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 51,600.00 | 51,600.00 | 0.00 | 51,600.00 | No | |
| 173320 | 180011800055 | RECHARGEABLE FLASHLIGHT, LED, Waterproof | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 0.00 | 48,000.00 | No | |
| 173321 | 180011800055 | RECORD BOOK, 150 PAGES | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 109,320.00 | 109,320.00 | 0.00 | 109,320.00 | No | |
| 173322 | 180011800055 | RECORD BOOK 200 PAGES | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 183,600.00 | 183,600.00 | 0.00 | 183,600.00 | No | |
| 173323 | 180011800055 | RECORD BOOK, 300 PAGES | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 193,700.00 | 193,700.00 | 0.00 | 193,700.00 | No | |
| 173324 | 180011800055 | RECORD BOOK, 500 PAGES | 5020301000 | All Sections | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 281,960.00 | 281,960.00 | 0.00 | 281,960.00 | No | |
| 173325 | 180011800055 | REGISTRATION, LTO | 5020400000 | HRAS, DEO, ADEO, QAS, FS, CS, Procurement Unit, PDS, MS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | No | |
| 173326 | 180011800055 | REPAIR/MAINTENANCE, DPWH Building | 5021304001 | HRAS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |
| 173327 | 180011800055 | METAL RACK/ STEEL RACK | 5060407001 | HRAS, NET | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 173328 | 180011800055 | GARBAGE BIN (STEEL MATTING) | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | No | |
| 173329 | 180011800055 | ACID RAIN REMOVER , 1 liter | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 15,000.00 | No | |
| 173330 | 180011800055 | JANITORIAL SUPPLIES/EQUIPMENT | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 173331 | 180011800055 | ELECTRICAL SUPPLIES/EQUIPMENT | 5020399000 | HRAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 173332 | 180011800055 | REPAIR/MAINTENANCE/INSTALLATION/RELOCATION, Air Conditioning Units | 5021305002 | All Sections | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173333 | 180011800055 | REPAIR/MAINTENANCE/PARTS, BLUEPRINTING MACHINE | 5021305012 | PDS, CS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | No | |
| 173334 | 180011800055 | REPAIR/MAINTENANCE/PARTS, CAMERA | 5021305002 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |
| 173335 | 180011800055 | REPAIR/MAINTENANCE & PARTS, Comfort Rooms | 5021304001 | All Sections | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173336 | 180011800055 | REPAIR/MAINTENANCE & PARTS, ELECTRICAL LINE AND FIXTURES | 5021304001 | All Sections | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 173337 | 180011800055 | REPAIR/MAINTENANCE & PARTS, Fix Glass and Door | 5021304001 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173338 | 180011800055 | REPAIR/MAINTENANCE, Floor Polisher | 5021305002 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 0.00 | 36,000.00 | No | |
| 173339 | 180011800055 | REPAIR/MAINTENANCE/PARTS & ACCESSORIES, Genset | 5021305002 | Network Unit, HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 173340 | 180011800055 | Upgrading of ATS of Genset | 5021305002 | Network | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 173341 | 180011800055 | CIRCUIT BREAKER 2-pole unit FOR ATS of Genset, including installation services | 5020399000 | Network | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 173342 | 180011800055 | ATS of Genset, including installation services | 5060405099 | Network | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 173343 | 180011800055 | REPAIR/MAINTENANCE & PARTS, PABX | 5021305003 | Network Unit | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173344 | 180011800055 | PBX POWER SUPPLY WITH DELIVERY AND SITE INSTALLATION | 5060405003 | Network Unit | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 0.00 | 140,000.00 | No | |
| 173345 | 180011800055 | REPAIR/MAINTENANCE/PARTS & ACCESSORIES OF SWITCH | 5021305003 | Network Unit | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | |
| 173346 | 180011800055 | REPAIR/MAINTENANCE/PARTS & ACCESSORIES OF ROUTER | 5021305003 | Network Unit | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | |
| 173347 | 180011800055 | REPAIR/MAINTENANCE & PARTS, Glass Door | 5021304001 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173348 | 180011800055 | REPAIR/MAINTENANCE & PARTS, Laboratory Cabinets | 5021304001 | QAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 0.00 | 24,000.00 | No | |
| 173349 | 180011800055 | REPAIR/MAINTENANCE & PARTS, IT EQUIPMENT | 5021305003 | All Sections/Unit | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173350 | 180011800055 | REPAIR/MAINTENANCE & PARTS, NODES | 5021305003 | Network Unit, HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 173351 | 180011800055 | ADDITIONAL NODES | 5021305003 | Network | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 173352 | 180011800055 | REPAIR/MAINTENANCE & PARTS, Photocopier Machine | 5021305002 | All Sections | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 173353 | 180011800055 | REPAIR/MAINTENANCE & PARTS, Plotter | 5021305003 | PDS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 173354 | 180011800055 | REPAIR/MAINTENANCE & PARTS, Plotter with Scanner | 5021305003 | PDS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 173355 | 180011800055 | REPAIR/MAINTENANCE & PARTS, SOUND SYSTEM | 5021305002 | HRAS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 173356 | 180011800055 | REPAIR/MAINTENANCE & PARTS, Telephone | 5021305003 | Network Unit | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |
| 173357 | 180011800055 | REPAIR/MAINTENANCE & PARTS, Water Line and Fixtures | 5021304001 | HRAS, MS | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |
| 173358 | 180011800055 | REPAIR/MAINTENANCE & PARTS, PRINTER | 5021305003 | Network Unit | Direct Contracting (Sec. 50) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |
| 173359 | 180011800055 | RJ-11 CONNECTOR | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 0.00 | 1,500.00 | No | |
| 173360 | 180011800055 | RJ-45 CONNECTOR | 5020301001 | Network Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 0.00 | 1,500.00 | No | |
| 173361 | 180011800055 | Penetration Asphalt | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,200,000.00 | 7,200,000.00 | 7,200,000.00 | 0.00 | No | |
| 173362 | 180011800055 | Emulsified Asphalt | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 173363 | 180011800055 | Ready Mix Asphalt (Hot Laid) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 0.00 | No | |
| 173364 | 180011800055 | Base Course | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 0.00 | No | |
| 173365 | 180011800055 | Cold Mix (Asphalt Patch) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |
| 173366 | 180011800055 | Nylon Rope 10mm X 200meter | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 42,500.00 | 42,500.00 | 42,500.00 | 0.00 | No | |
| 173367 | 180011800055 | Nylon Rope 12mm X 200meter | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |
| 173368 | 180011800055 | Safety Rubber Boots | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | No | |
| 173369 | 180011800055 | Heavy Duty Traffic Cone w/ Dpwh logo and reflectorize 28" | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 0.00 | No | |
| 173370 | 180011800055 | Safety Rubber Shoes | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | No | |
| 173371 | 180011800055 | Safety Shoes | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 975,000.00 | 975,000.00 | 975,000.00 | 0.00 | No | |
| 173372 | 180011800055 | Cotton Gloves w/ rubber pudding | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 0.00 | No | |
| 173373 | 180011800055 | Safety Raincoat with DPWH Logo | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | No | |
| 173374 | 180011800055 | ANSI Z87.1 I-VO Safety Spectacles Goggles Glasses Sporty Eyewear (Smoke)Â | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | No | |
| 173375 | 180011800055 | Gravel (3/4) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 0.00 | No | |
| 173376 | 180011800055 | Pea Size Gravel | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 0.00 | No | |
| 173377 | 180011800055 | Sand | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 0.00 | No | |
| 173378 | 180011800055 | Reflectorized Thermoplastic Paint White | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,569,000.00 | 3,569,000.00 | 3,569,000.00 | 0.00 | No | |
| 173379 | 180011800055 | Reflectorized Thermoplastic Paint Yellow | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,569,000.00 | 3,569,000.00 | 3,569,000.00 | 0.00 | No | |
| 173380 | 180011800055 | Glass Beads | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173381 | 180011800055 | Primer | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 370,000.00 | 370,000.00 | 370,000.00 | 0.00 | No | |
| 173382 | 180011800055 | 50 kg. LPG refill | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | No | |
| 173383 | 180011800055 | 12 kg. LPG refill | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 173384 | 180011800055 | Calsumine | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | No | |
| 173385 | 180011800055 | Chlorinated Traffic Ruberized Reflectorized Traffic Paint (Yellow) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,199,200.00 | 12,199,200.00 | 12,199,200.00 | 0.00 | No | |
| 173386 | 180011800055 | Chlorinated Traffic Ruberized Reflectorized Traffic Paint (White) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,185,600.00 | 12,185,600.00 | 12,185,600.00 | 0.00 | No | |
| 173387 | 180011800055 | Chlorinated Traffic Ruberized Reflectorized Traffic Paint (Black) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,046,400.00 | 3,046,400.00 | 3,046,400.00 | 0.00 | No | |
| 173388 | 180011800055 | Paint Thinner | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 0.00 | No | |
| 173389 | 180011800055 | Brush 4" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 27,440.00 | 27,440.00 | 27,440.00 | 0.00 | No | |
| 173390 | 180011800055 | Brush 3" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 27,440.00 | 27,440.00 | 27,440.00 | 0.00 | No | |
| 173391 | 180011800055 | Brush 2" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 13,950.00 | 13,950.00 | 13,950.00 | 0.00 | No | |
| 173392 | 180011800055 | Uniform long Sleeve( Crew, Personnel, Etc) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 173393 | 180011800055 | Preventive Maintenance BHME/ QRE and Service Vehicle | 5021306001 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | |
| 173394 | 180011800055 | Diesel | 5020309000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 18,750,000.00 | 18,750,000.00 | 18,750,000.00 | 0.00 | No | |
| 173395 | 180011800055 | Gasoline | 5020309000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 0.00 | No | |
| 173396 | 180011800055 | Grasscutter 2-stroke | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | No | |
| 173397 | 180011800055 | Grasscutter 4-stroke | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | No | |
| 173398 | 180011800055 | Grasscutter Trimmer Nylon | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 753,000.00 | 753,000.00 | 753,000.00 | 0.00 | No | |
| 173399 | 180011800055 | Cement | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | No | |
| 173400 | 180011800055 | Sand | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 440,000.00 | 440,000.00 | 440,000.00 | 0.00 | No | |
| 173401 | 180011800055 | Gravel (1/2) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 0.00 | No | |
| 173402 | 180011800055 | Informative Signs | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 203,250.00 | 203,250.00 | 203,250.00 | 0.00 | No | |
| 173403 | 180011800055 | (District Boundary)(1219x1828) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 441,450.00 | 441,450.00 | 441,450.00 | 0.00 | No | |
| 173404 | 180011800055 | 75 mm Ø G.I Pipe Schedule 40 | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | |
| 173405 | 180011800055 | Bolts ad Nut 5 mm Ø (Titum Alloy) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 237,000.00 | 237,000.00 | 237,000.00 | 0.00 | No | |
| 173406 | 180011800055 | Bolts ad Nut 2 mm Ø (Titum Alloy) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 237,000.00 | 237,000.00 | 237,000.00 | 0.00 | No | |
| 173407 | 180011800055 | Reflectorized Traffic Paint (White) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 13,920,000.00 | 13,920,000.00 | 13,920,000.00 | 0.00 | No | |
| 173408 | 180011800055 | Reflectorized Traffic Paint (Yellow) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 0.00 | No | |
| 173409 | 180011800055 | Reflectorized Traffic Paint (Black) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 6,960,000.00 | 6,960,000.00 | 6,960,000.00 | 0.00 | No | |
| 173410 | 180011800055 | Traffic Barrier | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |
| 173411 | 180011800055 | Informative Sign Face | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |
| 173412 | 180011800055 | Pre-Fabricated Post for Signages | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 127,824.00 | 127,824.00 | 127,824.00 | 0.00 | No | |
| 173413 | 180011800055 | Traffic Barrier | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 67,500.00 | 67,500.00 | 67,500.00 | 0.00 | No | |
| 173414 | 180011800055 | Solar Arrow One Way Direction Sign Board LED Warning Light with Stand | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 173415 | 180011800055 | Longsleeve | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | No | |
| 173416 | 180011800055 | Safety Pants | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 232,500.00 | 232,500.00 | 232,500.00 | 0.00 | No | |
| 173417 | 180011800055 | Safety Rubber Boots | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | |
| 173418 | 180011800055 | Safety Apron | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | No | |
| 173419 | 180011800055 | Summer Bump Cap | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | No | |
| 173420 | 180011800055 | Safety Glasses | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 41,000.00 | 41,000.00 | 41,000.00 | 0.00 | No | |
| 173421 | 180011800055 | Safety Gloves | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 173422 | 180011800055 | round bar 10 mm | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 18,800.00 | 18,800.00 | 18,800.00 | 0.00 | No | |
| 173423 | 180011800055 | Round Bar 12 mm | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 26,600.00 | 26,600.00 | 26,600.00 | 0.00 | No | |
| 173424 | 180011800055 | Heavy Duty Gray Racks | 5060407001 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |
| 173425 | 180011800055 | Phenolic Board | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 19,500.00 | 19,500.00 | 19,500.00 | 0.00 | No | |
| 173426 | 180011800055 | Oxy Acetylene Torch Kit | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |
| 173427 | 180011800055 | Welding Machine | 5060405099 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |
| 173428 | 180011800055 | Oxygen Tank | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 18,725.00 | 18,725.00 | 18,725.00 | 0.00 | No | |
| 173429 | 180011800055 | Acetylene Tank | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 18,375.00 | 18,375.00 | 18,375.00 | 0.00 | No | |
| 173430 | 180011800055 | Drop Saw | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |
| 173431 | 180011800055 | Lifting Tool | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 173432 | 180011800055 | Sacks | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,125,000.00 | 1,125,000.00 | 1,125,000.00 | 0.00 | No | |
| 173433 | 180011800055 | Sickle (Heavy Duty) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 173434 | 180011800055 | Wheel Borrow (Heavy Duty) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | |
| 173435 | 180011800055 | Pick Mattock (Heavy Duty) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 173436 | 180011800055 | Bolo with Cover | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173437 | 180011800055 | Concrete Cutter Blade | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 173438 | 180011800055 | Grass Cutter Nylon | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 775,000.00 | 775,000.00 | 775,000.00 | 0.00 | No | |
| 173439 | 180011800055 | Shovel Curve (Heavy Duty) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 173440 | 180011800055 | Shovel Flat (Heavy Duty) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 173441 | 180011800055 | Crow Bar (Bareta) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 173442 | 180011800055 | Leaf Rake (Fan Rake) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 173443 | 180011800055 | Rake | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 173444 | 180011800055 | Danger/Warning Signs (Triangle) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 173445 | 180011800055 | Warning Signs (circular) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 173446 | 180011800055 | Warning Signs (Pentagon) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 173447 | 180011800055 | Chevron Signs | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |
| 173448 | 180011800055 | Prefabricated Post with Foundation | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 0.00 | No | |
| 173449 | 180011800055 | Children Crossing | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | 0.00 | No | |
| 173450 | 180011800055 | Pedestrian crossing | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | 0.00 | No | |
| 173451 | 180011800055 | Light Drop Deck Trailer | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 647,900.00 | 647,900.00 | 647,900.00 | 0.00 | No | |
| 173452 | 180011800055 | Guardrail | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |
| 173453 | 180011800055 | Fabricated Post with Foundation | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |
| 173454 | 180011800055 | Bolts and Nuts (any sizes) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 173455 | 180011800055 | Bridge Load Limit | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | No | |
| 173456 | 180011800055 | Guardrail End Piece | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 11,600,000.00 | 11,600,000.00 | 11,600,000.00 | 0.00 | No | |
| 173457 | 180011800055 | Broom Stick with bamboo handle | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 173458 | 180011800055 | Pipe Culvert any sizes | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 173459 | 180011800055 | Wheel meter | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 390,000.00 | 0.00 | No | |
| 173460 | 180011800055 | Tape Measure 100m | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 173461 | 180011800055 | Tape Measure 50m | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | No | |
| 173462 | 180011800055 | Tape Measure 30m | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | |
| 173463 | 180011800055 | Tape Measure 10 m | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173464 | 180011800055 | Tape Measuse 7.5m | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 173465 | 180011800055 | Tape measure 5m | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 173466 | 180011800055 | Safety Cap with DPWH Logo | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |
| 173467 | 180011800055 | Slow Down / Stop / Go Tarpauline | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 173468 | 180011800055 | Commercial Tarpauline 6ft x 4 ft | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |
| 173469 | 180011800055 | Tent indoor | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |
| 173470 | 180011800055 | Tent outdoor (8) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |
| 173471 | 180011800055 | Tent with Logo (Command center Staging Area) | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 173472 | 180011800055 | Round Bars 16 dia. | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | No | |
| 173473 | 180011800055 | Round Bars 12 dia. | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |
| 173474 | 180011800055 | Round Bars 10 dia. | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173475 | 180011800055 | Light Breathable Hole Sandals Slippers | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 173476 | 180011800055 | Class 3 SoftShell Safety Jacket | ANSI Water Resistant Lightweight Reflective Hi Vis PPE Detachable Hood| Wind Rain Construction, Men Women | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 173477 | 180011800055 | Water Pants Waterproof Pants Fishing Pants Thick Fishing Shoes Joined Bodies Rain Boots "Rain-proof Pants | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | |
| 173478 | 180011800055 | Safety Barrier | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | No | |
| 173479 | 180011800055 | LPG Tank( 12 kgs) | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | No | |
| 173480 | 180011800055 | Heat resistant slip resistant gloves | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 173481 | 180011800055 | Angular bar 1/2" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 173482 | 180011800055 | Angular bar 3/4" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 173483 | 180011800055 | Angular bar 1" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 173484 | 180011800055 | Angular bar 2" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 173485 | 180011800055 | Angular bar 3" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |
| 173486 | 180011800055 | Angular bar 4" | 5020399000 | MS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | |
| 173487 | 180011800055 | Steel Plate 12 mm ( 4" x 8") | 5020399000 | MS | Public Bidding | 01-Mar-2023 | 08-Mar-2023 | 11-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.0 | ||||
