| 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 | |||||||||
| 201918 | 5020301001 | COMMON OFFICE SUPPLIES AND EQUIPMENT | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 185,561.51 | 185,561.51 | 185,561.51 | 0.00 | SCOTCH TAPE,MASKING TAPE,GLUE,WHITEBOARD MARKER,SIGN PEN,MARKERS,FOLDER LONG,CLEARBOOK,PLASTIC ENVELOPE WITH DIVIDER,FASTENER METAL,CLIP BACKFOLD SMALL,CLIP BACKFOLD,TAPE DISPENSER,STAPLER 35,SCISSORS,PUNCHER,PENCIL SHARPENER,PAPER CUTTER BLADE,MAGAZINE FILE BOX,CUTTER BLADE HEAVY DUTY,CALCULATOR,BATTERY AAA,/AA,STAMP PAD INKs,MOUSE USB,HANDBOOK,COMB BINDING | No | ||||
| 201919 | 5020301002 | COMMON OFFICE SUPPLIES AND EQUIPMENT | 5020301002 | GENERAL SERVICES | Shopping - Others | Internally Generated Funds (05000000) | 299,521.75 | 299,521.75 | 299,521.75 | 0.00 | INKS, MARKERS,BALLPENS,PUNCHER, CLIP BACKFOLD,FASTENER,FOLDER, STAMP PAD INK, CALCULATOR AND OTHERS | No | ||||
| 201920 | 5020301003 | COMMON JANITORIAL SUPPLIES | 5020301002 | GS/WR/ENGG'G | Shopping - Others | Internally Generated Funds (05000000) | 172,405.75 | 172,405.75 | 172,405.75 | 0.00 | DIRT AND STAIN REMOVER,WASTECAN,SURGICAL GLOVES,SPONGE,SCRATCH REMOVER,SACK,CAP BRUSH,RUST REMOVER,RAG,PUSH BRUSH WOOD,BASIN,PAIL PLASTIC,MURIATIC ACID,MICRO FIBER CLOTH,GLASS CLEANER,FOGGING SOLUTION,FEATHER DUSTER,DOORMAT RUBBER,DOORMAT FABRIC,DISINFECTANT,DISHWASHING LIQUID,DIPPER,MICROFIBRE EXTENDABLE DUSTER CLEANER,CAR WAX,CAR SHAMPOO,BATH SOAP, | No | ||||
| 201921 | 5020301004 | COMMON JANITORIAL SUPPLIES | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 491,859.75 | 491,859.75 | 491,859.75 | 0.00 | SCOURING PAD,INSECTICIDE,HAND SOAP,GARBAGE BAG,DUST PAN,DISINFECTANT SPRAY,DETERGENT POWDER,BROOMSTICK,BROOM,ALCOHOL,AIRFRESHENER, | No | ||||
| 201922 | 5020301005 | COMMON JANITORIAL SUPPLIES | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | SURGICAL MASK | No | ||||
| 201923 | 5020301006 | BATTERIES AND CELLS AND ACCESSORIES | 5020301002 | GENERAL SERVICES | Shopping - Others | Internally Generated Funds (05000000) | 15,098.00 | 15,098.00 | 15,098.00 | 0.00 | BATTERY FOR PORTABLE RADIO GP3188,N TYPE ALKALINE BATTERY FOR PH METER,BATTERY 9V, | No | ||||
| 201924 | 5020301007 | OFFICE EQUIPMENT AND ACCESSORIES | 5020301002 | GENERAL SERVICES | Shopping - Others | Internally Generated Funds (05000000) | 83,781.75 | 83,781.75 | 83,781.75 | 0.00 | PICTURE FRAME 8.5 X 11,KEY CHAIN,DATER STAMP SELF INKING,DATER STAMP,CARD HOLDER,ACRYLIC MENU HOLDER A5,STAPLE REMOVER,SCIENTIFIC CALCULATOR,KEYBOX, | No | ||||
| 201925 | 5020301008 | OFFICE EQUIPMENT AND ACCESSORIES | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 43,646.00 | 43,646.00 | 43,646.00 | 0.00 | MICROPHONE,PORTABLE SPEAKER,MYRON Ultrapen pH and Temperature Pen, | No | ||||
| 201926 | 5020301009 | OFFICE EQUIPMENT | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | UNMANNED AIRCRAFT VEHICLE | No | ||||
| 201927 | 5020301010 | LIGHTING AND FIXTURES AND ACCESSORIES | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 45,454.00 | 45,454.00 | 45,454.00 | 0.00 | UV FLUORESCENT BULB 6W,UV FLUORESCENT BULB 4W,LED T8 GLASS TUBE 16W 220V,PINLIGHT SQUARE 4",PINLIGHT CIRCLE 8",PINLIGHT CIRCLE 6",PINLIGHT CIRCLE 4", | No | ||||
| 201928 | 5020301011 | LIGHTING AND FIXTURES AND ACCESSORIES | 5020301002 | GENERAL SERVICES | Shopping - Others | Internally Generated Funds (05000000) | 14,088.00 | 14,088.00 | 14,088.00 | 0.00 | LED TUBE 40W,LED BULB 11W, | No | ||||
| 201929 | 5020301012 | BOOKS | 5020301002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | IQ TEST,PERSONALITY TEST, | No | ||||
| 201930 | 5020301013 | MANUFACTURING COMPONENTS AND SUPPLIES | 5020301002 | GENERAL SERVICES | Shopping - Others | Internally Generated Funds (05000000) | 1,517.00 | 1,517.00 | 1,517.00 | 0.00 | DOUBLE SIDED TAPE - AUTOMOTIVE,DOUBLE ADHESIVE TAPE, | No | ||||
| 201931 | 5020301014 | ACCOUNTABLE FORMS EXPENSES | 5020301002 | FINANCE/CUSTOMER ACCOUNTS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 1,147,000.00 | 1,147,000.00 | 1,147,000.00 | 0.00 | CHECKS (50 PCS/BKLT) ,OFFICIAL RECEIPT COLLECTORS,OFFICIAL RECEIPT - CASHIER,JOURNAL ENTRY VOUCHER, | No | ||||
| 201932 | 5020301015 | PRINTING AND BINDING MATERIALS | 5020301002 | FIN/GS/CS/ENG'G | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 111,525.00 | 111,525.00 | 111,525.00 | 0.00 | PRINTING (SMWD DISTRIBUTION SYSTEM MAP),TARPAULIN,RISO PRINTING,PRINTING AND BINDING,INVENTORY TAG SMALL,INVENTORY TAG,CALLING CARD | No | ||||
| 201933 | 5020301016 | CANON PRINTING SERVICES | 5020301002 | GENERAL SERVICES | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 27,840.00 | 27,840.00 | 27,840.00 | 0.00 | COPIER | No | ||||
| 201934 | 5020301017 | PAPER MATERIALS AND PRODUCTS | 5020301002 | GENERAL SERVICES | Shopping - Others | Internally Generated Funds (05000000) | 595,560.75 | 595,560.75 | 595,560.75 | 0.00 | THERMAL TAPE,SERVICE ORDER,APPLICATIONCARD,RETURNED MATERIAL SLIP,RECYCLED NOTEBOOK,LETTERHEAD,LEAVECARD,INTER-OFFICE MENO,INSPECTION & ACCEPTANCE REPORT,DISBURSEMENT VOUCHER,CONT FORMS,CASH VOUCHER,BUDGET UTILIZATION SLIP,BINCARD,ACID FREE PAPER, | No | ||||
| 201935 | 5020301018 | PAPER MATERIALS AND PRODUCTS | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 108,374.00 | 108,374.00 | 108,374.00 | 0.00 | YELLOW PAD,STENO,RECORD BOOK REGULAR,PAPER LONG,PAPER A4,KRAFT PAPER WRAPPER (BROWN PAPER 36 X 48 INCHES 40GSM), | No | ||||
| 201936 | 5020301019 | PAPER MATERIALS AND PRODUCTS | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 235,690.00 | 235,690.00 | 235,690.00 | 0.00 | STICKY NOTES,STICKER PAPER,SPECIALTY PAPER PALE CREAM,SPECIALTY PAPER NATURAL,PHOTO PAPER,RECORD BOOK SMALL,PAPER SHORT,PAPER A3,NOTEBOOK, | No | ||||
| 201937 | 5020301020 | SUPPLY AND DELIVERY OF THERMAL TAPE | 5020301002 | CUSTOMER SERVICE | Shopping - Others | Internally Generated Funds (05000000) | 198,000.00 | 198,000.00 | 198,000.00 | 0.00 | THERMAL TAPE | No | ||||
| 201938 | 5020301021 | OTHER OFFICE SUPPLIES | 5020301002 | GENERAL SERVICES | Shopping - Others | Internally Generated Funds (05000000) | 334,113.53 | 334,113.53 | 334,113.53 | 0.00 | TRANSPARENT PLASTIC 12X18,TRANSPARENT PLASTIC 4X12,TRANSPARENT PLASTIC 16X24,PLASTIC TWINE STRAW,PLASTIC BOTTLE 500ML,OFFICE DECORATION,PLANNER,DESK CALENDAR,CHOCO POWDER,COFFEE , | No | ||||
| 201939 | 5020301022 | OTHER OFFICE SUPPLIES | 5020301002 | ADMIN\GS\CS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 521,030.00 | 521,030.00 | 521,030.00 | 0.00 | MASCOT,PHOTOSHOOT BACKGROUND AND VIDEO COVERAGE,PVC ID CARD,ID LACE,ID CASE,GIVEAWAYS,SINTRA BOARD, | No | ||||
| 201940 | 5020301023 | OTHER SUPPLIES | 5020301002 | ADMIN/GS/CS/ENG'G | Shopping - Others | Internally Generated Funds (05000000) | 190,815.00 | 190,815.00 | 190,815.00 | 0.00 | POLO SHIRT,PLASTIC SCREEN,PENETRATING OIL SPRAY,PADLOCK 50,BODY BAG,ELEVATED PLASTIC MATTING, | No | ||||
| 201941 | 5020301024 | OTHER SUPPLIES | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 49,600.00 | 49,600.00 | 49,600.00 | 0.00 | REFLECTOR TAPE,STRAINER | No | ||||
| 201942 | 5020301025 | OTHER SUPPLIES | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | FILM - MA300YMCKO for Card Printer | No | ||||
| 201943 | 5020301026 | SEMI-EXPENDABLE MACHINERY AND EQUIPMENT EXPENSES | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | EVAPORATIVE AIR CONDITIONER | No | ||||
| 201944 | 5020301027 | SEMI-EXPENDABLE MACHINERY AND EQUIPMENT EXPENSES | 5020301002 | ADMIN/GS/CS/ENG'G | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | DRINKING FOUNTAIN | No | ||||
| 201945 | 5020301028 | SEMI-EXPENDABLE MACHINERY AND EQUIPMENT EXPENSES | 5020301002 | ADMIN/GS/CS/ENG'G | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 77,762.82 | 77,762.82 | 77,762.82 | 0.00 | STEEL RACK,MODULAR STEEL RACK, | No | ||||
| 201946 | 5020301029 | OTHER SUPPLIES EXPENSES - DISCONNECTION SUPPLIES | 5020301002 | GC/CS/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 581,260.00 | 581,260.00 | 581,260.00 | 0.00 | DRILL BIT 1/18,METER GASKET,MAGNETIC WIRE(20),LEAD SEAL,WASHER 3/16,ALUMINUM BLIND RIVETS (3/16 X 1),DISCONNECTION TAG, | No | ||||
| 201947 | 5020301030 | SUPPLY OF WATER METERS | 5020301002 | CUSTOMER SERVICE/CONST.& MAINT. | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 11,771,852.79 | 11,771,852.79 | 11,771,852.79 | 0.00 | WATER METER 3/4,WATER METER 1/2,WATER METER 1,CI FLOW METER W/ CF 75MM,CI FLOW METER W/ CF 50MM,CI FLOW METER W/ CF 100MM, | No | ||||
| 201948 | 5020301031 | SUPPLY OF BRASS AND GI FITTINGS | 5020301002 | CUSTOMER SERVICE/CONST. MAIN./WR | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 11,973,971.39 | 11,973,971.39 | 11,973,971.39 | 0.00 | BRASS AND GI FITTINGS | No | ||||
| 201949 | 5020301032 | SUPPLY OF BRASS AND GI FITTINGS | 5020301002 | CUSTOMER SERVICE/CONST. MAIN. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 14,182.00 | 14,182.00 | 14,182.00 | 0.00 | SS NIPPLE 50MM X 6,SS NIPPLE 1/2 X 2,SS COUPLING 1/2, | No | ||||
| 201950 | 5020301033 | SUPPLY OF CAST & DI IRON FITTINGS | 5020301002 | CUSTOMER SERVICE/ENGINEERING | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 6,148,878.75 | 6,148,878.75 | 6,148,878.75 | 0.00 | CAST & DI IRON FITTINGS | No | ||||
| 201951 | 5020301034 | SUPPLY OF BOLTS, BNG AND MECHANICAL RUBBER RING | 5020301002 | OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 99,830.62 | 99,830.62 | 99,830.62 | 0.00 | BOLTS, BNG AND MECHANICAL RUBBER RING FITTINGS | No | ||||
| 201952 | 5020301035 | SUPPLY OF VALVES | 5020301002 | CS/WR/CM | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 2,318,771.88 | 2,318,771.88 | 2,318,771.88 | 0.00 | GATE VALVE, CHECK VALVES AND OTHER VALVES FITTINGS | No | ||||
| 201953 | 5020301036 | SUPPLY OF UPVC FITTINGS | 5020301002 | CONST.& MAINT. | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 2,896,891.48 | 2,896,891.48 | 2,896,891.48 | 0.00 | UPVC AND PIPES FITTINGS | No | ||||
| 201954 | 5020301037 | SUPPLY OF PLASTIC AND HDPE FITTINGS | 5020301002 | CS/CONST.& MAIN | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 2,465,128.30 | 2,465,128.30 | 2,465,128.30 | 0.00 | PLASTIC AND HDPE FITTINGS | No | ||||
| 201955 | 5020301038 | OTHER FITTINGS | 5020301002 | CUSTOMER SERVICE/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 401,075.00 | 401,075.00 | 401,075.00 | 0.00 | TEFLON,PRESSURE GAUGE 150 PSI OIL-FILLED,PRESSURE GAUGE 100 PSI, | No | ||||
| 201956 | 5020301039 | VARIOUS ELECTRICAL SUPPLIES | 5020301002 | GENERAL SERVICES/WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 188,402.54 | 188,402.54 | 188,402.54 | 0.00 | UTILITY BOX COVER,OUTLET,SWITCH,STRANDED WIRE,SOLDERLESS CONNECTOR,,RUBBER TAPE,RECEPTACLE ,PLASTIC MOULDING,FLEXIBLE HOSE 1/2, PLUG,ELECTRICAL TAPE , AND OTHERS | No | ||||
| 201957 | 5020301040 | VARIOUS PAINTING MATERIALS | 5020301002 | GENERAL SERVICE/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 70,268.00 | 70,268.00 | 70,268.00 | 0.00 | TINTING COLOR,SPRAY PAINT,ROLLER PAN,PAINT THINNER, ROLLER BRUSH,PAINT BRUSH | No | ||||
| 201958 | 5020301041 | VARIOUS CONSTRUCTION MATERIALS | 5020301002 | GS/CM/WR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 432,721.00 | 432,721.00 | 432,721.00 | 0.00 | VARIOUS CONSTRUCTION MATERIALS | No | ||||
| 201959 | 5020301042 | VARIOUS CHEMICAL SUPPLIES | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 26,737.76 | 26,737.76 | 26,737.76 | 0.00 | POLYETHYLENE WASH BOTTLE, 125 ML,PLASTIC RECTANGULAR STORAGE TRAY BASKET,CHEMICAL SUPPLIES CABINET CONTAINER,POLYPROPYLENE BEAKER FOR PH, 50 ML,POLYCARBONATE SAMPLING BOTTLE,PH CALIBRATION BUFFER SOLUTION PH 7, 2 OZ.,DEIONIZED WATER (1 L),GLYCINE REAGENT, 10%,LABORATORY DETERGENT (1 GAL), | No | ||||
| 201960 | 5020301043 | VARIOUS SAFETY EQUIPMENT | 5020301002 | ADMIN/GS/CA/CS/WR/CM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 266,180.00 | 266,180.00 | 266,180.00 | 0.00 | UMBRELLA HEAVY DUTY,TRAFFIC VEST,TRAFFIC CONES,RAINCOAT TERNO STYLE,RAINCOAT PONCHO,MOTORCYCLING GLOVES,HELMET,HEAVY DUTY RUBBER GLOVES,HARD HAT,DUST MASK,BOOTS HEAVY DUTY,APRON, | No | ||||
| 201961 | 5020301044 | SUPPLY AND DELIVERY OF CEMENT | 5020301002 | GS/CONST.&MAINT/ ENGINEERING | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 178,100.00 | 178,100.00 | 178,100.00 | 0.00 | CEMENT | No | ||||
| 201962 | 5020301045 | SUPPLY AND DELIVERY OF GRAVEL 3/4 AND WHITE SAND | 5020301002 | GS/CONST.& MAINT./ENG'G | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 295,400.00 | 295,400.00 | 295,400.00 | 0.00 | WHITE SAND,GRAVEL 3/4, | No | ||||
| 201963 | 5020301046 | OTHER OPERATING AND MAINTENANCE EXPENSES | 5020301002 | ADMIN | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Internally Generated Funds (05000000) | 666,275.00 | 666,275.00 | 666,275.00 | 0.00 | SOUNDS AND LIGHT SYSTEM,CATERING SERVICES/FOOD, | No | ||||
| 201964 | 5020301047 | OTHER OPERATING AND MAINTENANCE EXPENSES | 5020301002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | FOOD CARTS | No | ||||
| 201965 | 5020301048 | TRAININGS, SEMINARS AND CONVENTIONS | 5020301002 | ADMIN/FINANCE | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Internally Generated Funds (05000000) | 1,370,000.00 | 1,370,000.00 | 1,370,000.00 | 0.00 | HOTEL ACCOMMODATION/ VENUE | No | ||||
| 201966 | 5020301049 | TRAININGS, SEMINARS AND CONVENTIONS | 5020301002 | ADMIN | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Internally Generated Funds (05000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | RESOURCE SPEAKER FOR IN-HOUSE SEMINAR | No | ||||
| 201967 | 5020301050 | AIRFARE | 5020301002 | ADMIN | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Internally Generated Funds (05000000) | 370,000.00 | 370,000.00 | 370,000.00 | 0.00 | AIRFARE | No | ||||
| 201968 | 5020301051 | FUEL, OIL AND LUBRICANTS EXPENSES | 5020301002 | GENERAL SERVICES | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Internally Generated Funds (05000000) | 2,324,132.90 | 2,324,132.90 | 2,324,132.90 | 0.00 | FUEL, OIL AND LUBRICANTS | No | ||||
| 201969 | 5020301052 | ADVERTISING EXPENSES | 5020301002 | CUSTOMER SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | MASCOT MAINTENANCE | No | ||||
| 201970 | 5020301053 | ADVERTISING EXPENSES | 5020301002 | CUSTOMER SERVICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | CUSTOMER HANDBOOK | No | ||||
| 201971 | 5020301054 | PHYSICAL AND CHEMICAL ANALYSIS/TOTAL FECAL, COLIFORM & HETEROTROPHIC PLATE COUNT TEST | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 988,575.00 | 988,575.00 | 988,575.00 | 0.00 | PHYSICAL AND CHEMICAL ANALYSIS/TOTAL FECAL, COLIFORM & HETEROTROPHIC PLATE COUNT TEST | No | ||||
| 201972 | 5020301055 | TELEPHONE EXPENSES | 5020301002 | FINANCE/CS/WR | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 577,460.00 | 577,460.00 | 577,460.00 | 0.00 | SUBSCRIPTION PLAN (MOBILE) | No | ||||
| 201973 | 5020301056 | ELECTRICITY EXPENSE | 5020301002 | FINANCE | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 27,277,674.88 | 27,277,674.88 | 27,277,674.88 | 0.00 | ELECTRICITY EXPENSES - OFFICE BUILDING AND PUMPS STATION | No | ||||
| 201974 | 5020301057 | INTERNET SUBSCRIPTION EXPENSES | 5020301002 | ADMIN/FINANCE/GS | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 767,724.00 | 767,724.00 | 767,724.00 | 0.00 | GPS SUBSCRIPTION,VIDEO CONFERENCING,CLOUD STORAGE,WEB HOSTING,INTERNET SUBSCRIPTION EXPENSES, | No | ||||
| 201975 | 5020301058 | CABLE, SATELLITE, TELEGRAPH AND RADIO EXPENSES | 5020301002 | GENERAL SERVICES | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 947,520.00 | 947,520.00 | 947,520.00 | 0.00 | RENTAL OF RADIO | No | ||||
| 201976 | 5020301059 | VARIOUS EMERGENCY REPAIRS | 5020301002 | GENERAL SERVICES | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Internally Generated Funds (05000000) | 115,000.00 | 115,000.00 | 115,000.00 | 0.00 | VARIOUS EMERGENCY REPAIRS - OFFICE EQUIPMENT, FURNITURE, ICT, BUILDINGS ETC. | No | ||||
| 201977 | 5020301060 | PREVENTIVE MAINTENANCE OF SMWD AIR CONDITIONING UNITS | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | AIRCON MAINTENANCE - WINDOW TYPE/ SPLIT TYPE | No | ||||
| 201978 | 5020301061 | R & M -MACHINERY AND EQUIPMENT - ICT EQUIPMENT | 5020301002 | GENERAL SERVICES | Shopping - Others | Internally Generated Funds (05000000) | 327,311.83 | 327,311.83 | 327,311.83 | 0.00 | COMPUTER REPAIR KIT,NETWORK TOOL KIT SET,PVC DUCT HOSE 4",CPU COOLING FAN ,SIAMESE CABLE ,UTP CABLE CAT 5 (BELDEN) 100FT PER BOX,RJ11 CONNECTOR,RJ45 CONNECTOR ,RAM DDR4 4 GB,MONITOR,MOUSE PAD,MICRO SD CARD 62GB CLASS 10,KEYBOARD,WIRELESS MOUSE AND KEYBOARD,INTERNAL HARD DISK,HDMI CABLE,FLASH DRIVE 64GB OTG USB TYPE C,FLASH DRIVE 16GB,PORTABLE RADIO - Two Way Radio Max 50km Portable Radio Waterproof Long Range Walkie Talkie,DVD-R,WEBCAM,DIGITAL VIDEO RECORDER,CONNECTOR DC,CONNECTOR BNC,CCTV CENTRALIZED POWER SUPPLY 18CH WITH BOX,CAMERA HD DOME,CAMERA HD BULLET, | No | ||||
| 201979 | 5020301062 | R & M -MACHINERY AND EQUIPMENT - ICT EQUIPMENT | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 933,000.00 | 933,000.00 | 933,000.00 | 0.00 | COMPUTER MAINTENANCE INCLUDING PRINTERS AND DOCUMENT SCANNER | No | ||||
| 201980 | 5020301063 | R & M -MACHINERY AND EQUIPMENT - ICT EQUIPMENT | 5020301002 | GENERAL SERVICES | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 2,777,267.09 | 2,777,267.09 | 1,049,281.93 | 1,727,985.16 | DESKTOP COMPUTER,LAPTOP, PRINTER, SCANNER MS OFFICE | No | ||||
| 201981 | 5020301064 | R & M - CONSTRUCTION AND HEAVY EQUIPMENT | 5020301002 | GEN.SERVICES/CONST & MAIN. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 935,246.32 | 935,246.32 | 185,246.32 | 750,000.00 | POWER SPRAYER,POWER SPRAY HOSE,PILLOW BLOCK FOR CONCRETE CUTTER,HYDRAULIC POWER UNIT 18HP,CONCRETE BUGGY,CONCRETE CUTTER PULLEY,ELECTRIC CONCRETE CUTTER BLADE 12",CONCRETE CUTTER BLADE 14, | No | ||||
| 201982 | 5020301065 | R & M - FIREFIGHTING EQUIPMENT & ACCESSORIES | 5020301002 | GS/CONST. & MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 135,720.00 | 135,720.00 | 135,720.00 | 0.00 | BRASS FIRE HYDRANT 2 1/2,FIRE EXTINGUISHER 20 LBS DRY CHEMICAL,FIRE EXTINGUISHER 10 LBS, | No | ||||
| 201983 | 5020301066 | REPAIR & PREVENTIVE MAINTENANCE OF SANTA MARIA WATER DISTRICT 4 WHEELS SERVICE VEHICLES | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | REPAIR AND PREVENTIVE MAINTENANCE OF SMWD SERVICE VEHICLE | No | ||||
| 201984 | 5020301067 | R & M - TRANSPORTATION EQUIPMENT | 5020301002 | GS/CS/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 185,804.00 | 185,804.00 | 185,804.00 | 0.00 | WOOL BUFFING PAD,CAR WASH SPONGE,SPONGE FOR TIRE BLACK,TIRE BLACK,TOOL BOX FOR MOTORCYCLE,INTERIOR CAR CLEANER,HARD WIRE KIT (TRANSCENT),DASH CAMERA FOR 4 WHEELS,DASH CAM FOR MOTORCYCLE ,BRACKET FOR MOTOCYLCE TOOLBOX, | No | ||||
| 201985 | 5020301068 | MOTOR VEHICLES | 5020301002 | ENGINEERING | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 69,000.00 | 69,000.00 | 0.00 | 69,000.00 | MOTORCYCLE, SIDE CAR | No | ||||
| 201986 | 5020301069 | MOTOR VEHICLES | 5020301002 | GS/CONST. &MAIN/ENG'G | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 2,556,480.00 | 2,556,480.00 | 0.00 | 2,556,480.00 | FOUR WHEEL VEHICLE | No | ||||
| 201987 | 5020301070 | R &M TOOLS, SHOPS AND GARAGE EQUIPMENT | 5020301002 | GS/CS/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 263,194.00 | 263,194.00 | 263,194.00 | 0.00 | PLUMBING AND CONSTRUCTION TOOLS | No | ||||
| 201988 | 5020301071 | R & M - OTHER PPE - PUMPING EQUIPMENT | 5020301002 | WATER RESOURCE | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | REPAIR OF VARIABLE FREQUENCY DRIVES | No | ||||
| 201989 | 5020301072 | REPAIRS AND MAINTENANCE-PLANT-UTILITY PLANT IN SERVICE - METERS | 5020301002 | WATER RESOURCE | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 487,896.00 | 487,896.00 | 487,896.00 | 0.00 | VERIFICATION & CALIBRATION OF TANK OF WATER METER ACCURACY TEST BENCH, POCKET COLORIMETER II, DR300 COLORIMETER,OF HACH DR900 MULTIPARAMETER PORTABLE COLORIMETER,OF HACH 2100Q PORTABLE ,TURBIDIMETER,VERIFICATION & CALIBRATION OF ELECTROMAGNETIC FLOWMETERS,CALIBRATION OF PRESSURE GAUGE | No | ||||
| 201990 | 5020301073 | R & M - OTHER PPE - PUMPING EQUIPMENT | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,971,362.27 | 2,971,362.27 | 970,845.73 | 2,000,516.54 | CHEMICAL DOSING PUMP,CHEMICAL TANK 200 LITER,SITRANS FM ACCESSORY (CABLE KIT)CONTROL LIQUID SENSOR RELAY L/H BW,DIGITAL CHLORINE RESIDUAL KIT,HOSE BIB 1/2,HOUR COUNTER,LAMP ASSEMBLY FOR 2100Q TURBIDIMETERLCP DISPLAY WITH TOUCH PADPRESSURE TRANSMITTERRESIDUAL TEST KIT PH/CLTHERMAL OVERLOAD RELAYTIMERPNEUMATIC TIMER LADT2UNDER/OVER RELAY VOLTAGE SENSORBLOWER FAN 4" FOR CONTROL PANELDIGITAL INFRARED THERMOMETER | No | ||||
| 201991 | 5020301074 | R & M - OTHER PPE - PUMPING EQUIPMENT | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 515,450.00 | 515,450.00 | 515,450.00 | 0.00 | BI PIPE SEAMLESS 100MM,BI COUPLING REDUCER 100MM X 75MM (FABRICATED),BI COUPLING 100MM, | No | ||||
| 201992 | 5020301075 | SUPPLY AND DELIVERY OF CALCIUM HYPOCHLORITE AND CHLORINE DIOXIDE LIQUID REQUIREMENTS OF THE SMWD FOR CY 2022 | 5020301002 | WATER RESOURCE | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 3,364,200.00 | 3,364,200.00 | 3,364,200.00 | 0.00 | CHLORINE CALCIUM HYPOCHLORITE,CHLORINE DIOXIDE LIQUID | No | ||||
| 201993 | 5020301076 | R & M - OTHER PPE - WATER TREATMENT EQUIPMENT | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 470,800.00 | 470,800.00 | 470,800.00 | 0.00 | PE CHLORINATOR HOSE TUBING 8MM X 5MM,ORTHO-TOLIDINE SOLUTION,INJECTION VALVE ASSY (DISCHARGE),FREE CHLORINE REAGENT,FOOT VALVE ASSY,CHLORINATOR BRACKET MOUNT,CHLORINATOR DIAPHRAGM - PN:1000248, | No | ||||
| 201994 | 5020301077 | LEGAL SERVICES | 5020301002 | ADMIN | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | NOTARIAL OF CONTRACTS AND OTHERS | No | ||||
| 201995 | 5020301078 | LEGAL CONSULTANT SERVICES | 5020301002 | ADMIN | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 372,000.00 | 372,000.00 | 372,000.00 | 0.00 | LEGAL CONSULTANT SERVICES (CONTRACT OF SERVICE) | No | ||||
| 201996 | 5020301079 | CONSULTANCY SERVICES | 5020301002 | ADMIN/ENG'G | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | CONSULTANCY SERVICES/ISO CERTIFYING BODY | No | ||||
| 201997 | 5020301080 | OTHER STRUCTURES | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 700,383.24 | 700,383.24 | 0.00 | 700,383.24 | Discharge Line Total Replacement Labanos PS,DISCHARGE LINE TOTAL REPLACEMENT GREEN VALLEY PS, | No | ||||
| 201998 | 5020301081 | OTHER PROPERTY, PLANT AND EQUIPMENT - TOOLS, SHOP AND GARAGE EQUIPMENT | 5020301002 | GEN.SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | PARKING BARRIER SYSTEM - SUPPLY OF LABOR AND MATERIALS | No | ||||
| 201999 | 5020301082 | REPAIRS AND MAINTENANCE-BUILDINGS AND OTHER STRUCTURES - BUILDINGS | 5020301002 | GEN.SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | PEST CONTROL SERVICES | No | ||||
| 202000 | 5020301083 | REPAIRS AND MAINTENANCE-BUILDINGS AND OTHER STRUCTURES - BUILDINGS | 5020301002 | GEN.SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | CONSTRUCTION OF ADS STRUCTURE | No | ||||
| 202001 | 5020301084 | REPAIRS AND MAINTENANCE-BUILDINGS AND OTHER STRUCTURES - BUILDINGS | 5020301002 | GEN.SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | PAINTING OF OVERHEAD TANK | No | ||||
| 202002 | 5020301085 | REPAIRS AND MAINTENANCE-BUILDINGS AND OTHER STRUCTURES - BUILDINGS | 5020301002 | GEN.SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 525,000.00 | 525,000.00 | 525,000.00 | 0.00 | PHYSICAL RENOVATION OF PUMP STATION | No | ||||
| 202003 | 5020301086 | OTHER STRUCTURES | 5020301002 | GEN.SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | PROPOSED RIGHT-OF-WAY ROAD IMPROVEMENT PATAG PUMP STATION | No | ||||
| 202004 | 5020301087 | PLANT-UTILITY PLANT IN SERVICE - TRANSMISSION AND DISTRIBUTION MAINS | 5020301002 | CONSTRUCTION & MAINTENANCE | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 3,166,650.19 | 3,166,650.19 | 0.00 | 3,166,650.19 | BRGY. STO. TOMAS SIDESTREET EXTENSION PROJECT (E.V. IGNACIO ST. TO J.S. MENDOZA ST.) | No | ||||
| 202005 | 5020301088 | PLANT-UTILITY PLANT IN SERVICE - TRANSMISSION AND DISTRIBUTION MAINS | 5020301002 | CONSTRUCTION & MAINTENANCE | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 3,723,916.47 | 3,723,916.47 | 0.00 | 3,723,916.47 | BRGY. STO. TOMAS SIDESTREET EXTENSION PROJECT (J.S. MENDOZA ST. TO P.R. RAMOS ST.) | No | ||||
| 202006 | 5020301089 | PLANT-UTILITY PLANT IN SERVICE - TRANSMISSION AND DISTRIBUTION MAINS | 5020301002 | CONSTRUCTION & MAINTENANCE | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 5,033,509.16 | 5,033,509.16 | 0.00 | 5,033,509.16 | BRGY. STO. TOMAS SIDESTREET EXTENSION PROJECT (P.G. SALAZAR ST. TO E.V. IGNACIO ST.) | No | ||||
| 202007 | 5020301090 | PLANT-UTILITY PLANT IN SERVICE - TRANSMISSION AND DISTRIBUTION MAINS | 5020301002 | CONSTRUCTION & MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | RESTORATION ACTIVITIES (PREVIOUS PROJECTS, 2022) | No | ||||
| 202008 | 5020301091 | OTHER PROPERTY, PLANT AND EQUIPMENT - PUMPING EQUIPMENT | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | PULL-OUT & RE-INSTALL OF PUMP AND MOTOR | No | ||||
