| 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 | |||||||||
| 222531 | 24G-SMWD-001 | PROCUREMENT OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PSDBM | 5020301002 | GS, WR,CM, & ENG'G | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 538,472.60 | 538,472.60 | 538,472.60 | 0.00 | VARIOUS OFFICE SUPPLIES | No | ||||
| 222532 | 24G-SMWD-002 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES | 5020301002 | GENERAL SERVICES & CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 375,323.75 | 375,323.75 | 375,323.75 | 0.00 | VARIOUS OFFICE SUPPLIES | No | ||||
| 222533 | 24G-SMWD-003 | SUPPLY AND DELIVERY OF OFFICIAL RECEIPT COLLECTORS | 5020301002 | FINANCE & CUSTOMER ACCOUNTS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 1,323,000.00 | 1,323,000.00 | 1,323,000.00 | 0.00 | OFFICIAL RECEIPT COLLECTORS | No | ||||
| 222534 | 24G-SMWD-004 | SUPPLY AND DELIVERY OF PAPER A3,PHOTO PAPER | 5020301002 | GENERAL SERVICES | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 2,425.00 | 2,425.00 | 2,425.00 | 0.00 | PAPER A3,PHOTO PAPER | No | ||||
| 222535 | 24G-SMWD-005 | SUPPLY AND DELIVERY OF PAPER MATERIALS AND PRODUCTS | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 839,586.00 | 839,586.00 | 839,586.00 | 0.00 | ACID FREE PAPER,BINCARD,CASH VOUCHER,CONT FORM 11 X 9 1/2 1PLY,CONT FORM 13 X 9 1/2 1PLY,CONT FORM 13 X 9 1/2 2PLY,CONT FORM 5 1/2 X 9 1/2 2PLY,CONT FORM 9 1/2 X 6 1/2 1 PLY BLUE,CONT FORM 9 1/2 X 6 1/2 1 PLY GREEN,CONT FORM 9 1/2 X 6 1/2 1 PLY PINK,CONT FORM 9 1/2 X 6 1/2 1 PLY WHITE,CONT FORM 9 1/2 X 6 1/2 1 PLY YELLOW,CONT FORM 9 1/2 X 6 1/2 2PLY,CONT FORM 9 1/2 X 6 1/2 3PLY,DISBURSEMENT VOUCHER,INSPECTION & ACCEPTANCE REPORT,INTER-OFFICE MENO,LEAVECARD,LETTERHEAD A4,LETTERHEAD LONG,PAPER A3,PAPER A4,PAPER LONG,PAPER SHORT,PHOTO PAPER,PURCHASE ORDER,RECORD BOOK BIG,RECORD BOOK REGULAR,RECORD BOOK SMALL,RETURNED MATERIAL SLIP,SERVICE APPLICATIONCARD,SERVICE ORDER,SPECIALTY PAPER NATURAL,SPECIALTY PAPER PALE CREAM,SPECIALTY PAPER PALE CREAM 200 GSM,STENO,STICKER PAPER,STICKY NOTES,THERMAL PAPER QUEUING,THERMAL TAPE,YELLOW PAD | No | ||||
| 222536 | 24G-SMWD-006 | PROCUMENT OFTHERMAL PAPER QUEUING,THERMAL TAPE | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | THERMAL PAPER QUEUING,THERMAL TAPE | No | ||||
| 222537 | 24G-SMWD-007 | SUPPLY AND DELIVERY OF IQ TEST & PERSONALITY TEST | 5020301002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | IQ TEST & PERSONALITY TEST | No | ||||
| 222538 | 24G-SMWD-008 | SEMI-EXPENDABLE MACHINERY AND EQUIPMENT SUPPLIES | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 114,900.00 | 114,900.00 | 114,900.00 | 0.00 | ANDROID CELLULAR PHONE,ANDROID TABLET DEVICE,CASING FOR ANDROID TABLET,FILE SERVER,PALM READER PRINTER,RG6 SIAMESE CABLE,UTP CABLE CAT 5 (BELDEN) 100FT PER BOX | No | ||||
| 222539 | 24G-SMWD-009 | PROCUREMENT OF VARIOUS IT EQUIPMENTS | 5020301002 | GENERAL SERVICES | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 155,255.00 | 155,255.00 | 155,255.00 | 0.00 | DVD-R,EXTERNAL HARD DRIVE 14TB,EXTERNAL HARD DRIVE 2TB,EXTERNAL HARD DRIVE 8TB,FLASH DRIVE 32GB,HDMI CABLE,KEYBOARD,MICRO SD CARD 64GB CLASS 10,MICRO SD CARD READER,MOUSE PAD HEAVY DUTY,MOUSE USB,WIRELESS MOUSE AND KEYBOARD | No | ||||
| 222540 | 24G-SMWD-010 | SUPPLY AND DELIVERY OF DESKTOP COMPUTERS, LAPTOP, PRINTERS AND OTHER COMPUTER PERIPHERALS FOR THE SMWD | 5020301002 | GENERAL SERVICES | Public Bidding | Internally Generated Funds (05000000) | 785,993.76 | 785,993.76 | 785,993.76 | 0.00 | DESKTOP COMPUTER - Middle,DOCUMENT SCANNER,MS OFFICE LICENSE 2019,PRINTER DOT MATRIX LQ310,UNINTERRUPTIBLE POWER SUPPLY 650 VA | No | ||||
| 222541 | 24G-SMWD-011 | SUPPLY AND DELIVERY OF LIGHTING AND FIXTURES AND ACCESSORIES | 5020301002 | GENERAL SERVICES & WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 145,967.00 | 145,967.00 | 145,967.00 | 0.00 | DOWNLIGHT SLIM 12W 145MM ROUND COOL,DOWNLIGHT SLIM 18W 220MM ROUND COOL,DOWNLIGHT SLIM 6W 120MM ROUND COOL,DOWNLIGHT SLIM 6W 120MM SQUARE COOL,FLOOD LIGHT,LED BULB 11W,LED BULB 7W WARM,LED PANEL LIGHT 72W 600X1200MM SQUARE COOL,LED T8 GLASS TUBE 16W 220V,LED TUBE 40W,LED TUBE T5 18W 1200MM WARM,LED TUBE T8 16W 1200MM COOL,UV FLUORESCENT BULB 4W,UV FLUORESCENT BULB 6W | No | ||||
| 222542 | 24G-SMWD-012 | SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND ACCESSORIES | 5020301002 | GENERAL SERVICES | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 33,870.00 | 33,870.00 | 33,870.00 | 0.00 | BID BOX,DATER STAMP SELF INKING,FLEET CARD HOLDER,KEY CHAIN,KEYBOX,PICTURE FRAME 8.5 X 11,PORTABLE SPEAKER,SCIENTIFIC CALCULATOR,SELF INKING STAMP,STAPLE REMOVER | No | ||||
| 222543 | 24G-SMWD-013 | SUPPLY AND DELIVERY OF PRESSURE GAUGE 100 PSI,PRESSURE GAUGE 150 PSI OIL-FILLED | 5020301002 | WATER RESOURCE , CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 27,088.00 | 27,088.00 | 27,088.00 | 0.00 | PRESSURE GAUGE 100 PSI,PRESSURE GAUGE 150 PSI OIL-FILLED | No | ||||
| 222544 | 24G-SMWD-014 | PROCUREMENT OF TEFLON FOR VARIOUS PROJECTS / ACTIVITIES OF THE SMWD | 5020301002 | CS, WR, CM, & ENG'G | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 310,740.00 | 310,740.00 | 58,290.00 | 252,450.00 | TEFLON, 20,710(pcs.) | No | ||||
| 222545 | 24G-SMWD-015 | SUPPLY AND DELIVERY OF PLAQUES | 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 | PLAQUES | No | ||||
| 222546 | 24G-SMWD-016 | PROCUMENT OF BODY BAG,PENETRATING OIL SPRAY,PLASTIC SCREEN | 5020301002 | GS, CS, AND WR | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 81,220.00 | 81,220.00 | 81,220.00 | 0.00 | BODY BAG,PENETRATING OIL SPRAY,PLASTIC SCREEN | No | ||||
| 222547 | 24G-SMWD-017 | PROCUMENT OFMICROWAVE OVEN | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 4,700.00 | 4,700.00 | 4,700.00 | 0.00 | MICROWAVE OVEN | No | ||||
| 222548 | 24G-SMWD-018 | PROCUMENT OFCHAIR MONOBLOCK | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | CHAIR MONOBLOCK | No | ||||
| 222549 | 24G-SMWD-019 | PROCUMENT OF | 5020301002 | ADMIN | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | TRAINING KIT | No | ||||
| 222550 | 24G-SMWD-020 | PROCUMENT OFTRAINING TABLE FOLDABLE | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | TRAINING TABLE FOLDABLE | No | ||||
| 222551 | 24G-SMWD-021 | SUPPLY AND DELIVERY OF TABLE FOLDABLE,AIR PURIFIER FOR CASHIER,EXHAUST FAN CEILING 34W 10",RUBBER BUSHING FOR STAFF CHAIR PISTON SHAFT | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 20,698.00 | 20,698.00 | 20,698.00 | 0.00 | TABLE FOLDABLE,AIR PURIFIER FOR CASHIER,EXHAUST FAN CEILING 34W 10",RUBBER BUSHING FOR STAFF CHAIR PISTON SHAFT | No | ||||
| 222552 | 24G-SMWD-022 | PROCUMENT OFFILING CABINET LATERAL,FILING CABINET WITH VAULT,MODULAR STEEL RACK | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 375,980.00 | 375,980.00 | 375,980.00 | 0.00 | FILING CABINET LATERAL,FILING CABINET WITH VAULT,MODULAR STEEL RACK | No | ||||
| 222553 | 24G-SMWD-023 | SUPPLY AND DELIVERY OF REFLECTOR TAPE,ELEVATED PLASTIC MATTING,MEDICAL SUPPLIES | 5020301002 | ADMIN, GS, AND WR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 149,000.00 | 149,000.00 | 149,000.00 | 0.00 | REFLECTOR TAPE,ELEVATED PLASTIC MATTING,MEDICAL SUPPLIES | No | ||||
| 222554 | 24G-SMWD-024 | DISCONNECTION FITTINGS | 5020301002 | GS, CS, WR, CM AND ENG'G | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 545,920.00 | 545,920.00 | 545,920.00 | 0.00 | ALUMINUM BLIND RIVETS (3/16 X 1),DISCONNECTION TAG,DRILL BIT 1/18,METER GASKET,WASHER 3/16 | No | ||||
| 222555 | 24G-SMWD-025 | SUPPLY AND DELIVERY OF CONSTRUCTION EQUIPMENT, PARTS AND ACCESSORIES | 5020301002 | GS, WR & WASTE MGT. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 179,200.88 | 179,200.88 | 164,582.00 | 14,618.88 | AIR BLOWER VENTILATOR,CHIPPING HAMMER,CONCRETE CUTTER WHEEL FRONT,CONCRETE CUTTER WHEEL REAR,HEAVY DUTY PRESSURE WASHER,PILLOW BLOCK FOR CONCRETE CUTTER,PLATFORM TROLLEY - HEAVY DUTY,PORTABLE PRESSURE WASHER,POWER SPRAY HOSE,POWER SPRAYER,WHEELBARROW | No | ||||
| 222556 | 24G-SMWD-026 | SUPPLY AND DELIVERY OF ONE (1) BRAND NEW MOTORCYCLE FOR SMWD PERSONNEL | 5020301002 | CONSTRUCTION AND MAINTENANCE & WASTEWATER MANAGEMENT | Public Bidding | Internally Generated Funds (05000000) | 1,344,320.00 | 1,344,320.00 | 0.00 | 1,344,320.00 | MOTORCYCLE | No | ||||
| 222557 | 24G-SMWD-027 | SUPPLY AND DELIVERY OF SERVICE VEHICLE - 4 WHEELS PICK UP | 5020301002 | WASTEWATER MANAGEMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 72,000.00 | 72,000.00 | 0.00 | 72,000.00 | SERVICE VEHICLE - 4 WHEELS PICK UP | No | ||||
| 222558 | 24G-SMWD-028 | SUPPLY AND DELIVERY OF AIR COMPRESSOR (175CFM) | 5020301002 | ENGINEERING | Public Bidding | Internally Generated Funds (05000000) | 1,200,000.00 | 1,200,000.00 | 0.00 | 1,200,000.00 | AIR COMPRESSOR (175CFM) | No | ||||
| 222559 | 24G-SMWD-029 | SUPPLY AND DELIVERY OF DEWATERING PUMP (genset type) | 5020301002 | CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 285,000.00 | 285,000.00 | 0.00 | 285,000.00 | DEWATERING PUMP (genset type) | No | ||||
| 222560 | 24G-SMWD-030 | SUPPLY AND DELIVERY OF HYDRAULIC CORE DRILL | 5020301002 | WASTEWATER MANAGEMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 476,297.83 | 476,297.83 | 6,281.83 | 470,016.00 | HYDRAULIC CORE DRILL | No | ||||
| 222561 | 24G-SMWD-031 | SUPPLY AND DELIVERY OF CONCRETE CUTTER | 5020301002 | CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 295,000.00 | 295,000.00 | 0.00 | 295,000.00 | CONCRETE CUTTER | No | ||||
| 222562 | 24G-SMWD-032 | SUPPLY AND DELIVERY OF CONCRETE CUTTER BLADE 14 | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | CONCRETE CUTTER BLADE 14 | No | ||||
| 222563 | 24G-SMWD-033 | PROCUMENT OF FIRE FIGHTING EQUIPMENT | 5020301002 | GS , WR AND CM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 114,750.00 | 114,750.00 | 114,750.00 | 0.00 | BRASS FIRE HYDRANT 2 1/2,FIRE EXTINGUISHER 10 LBS,FIRE EXTINGUISHER 20 LBS DRY CHEMICAL,FIRE HOSE 2 1/2 (DOUBLE JACKET) | No | ||||
| 222564 | 24G-SMWD-034 | PROCUMENT OF POWER PRODUCTION EQUIPMENT AND SUPPLIES | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,630,127.87 | 1,630,127.87 | 957,275.99 | 672,851.88 | AMMETER SELECTOR SWITCH 3 PHASE,AMMETER:0-150 AMPERES,AUTOMATIC VOLTAGE REGULATOR,B/W CONTROL,BLOWER FAN ,CONTROL RELAY CAD32,DIN RAIL & LOCK 35mm x 1m,DIN RAIL END LOCK,DIN RAIL TERMINAL BLOCK,ELECTRICAL CABLE LUGS 60mm,HOSE BIB 1/2,HOUR COUNTER,LAMP ASSEMBLY FOR 2100Q TURBIDIMETER,LCP DISPLAY WITH TOUCH PAD,MAG SENSORPROM,MAGNETIC CONTACTOR,PILOT LAMP YELLOW,PILOT LIGHT GREEN,PILOT LIGHT RED,PLUG IN RELAY (240V 10A 4P4T),PNEUMATIC TIMER LADT2,PRESSURE TRANSMITTER,PUSH BUTTON START (GREEN),PUSH BUTTON STOP (RED),REMOTE TELEMETRY OUTSTATION (DATA LOGGER),RESIDUAL TEST KIT PH/CL,SITRANS FM ACCESSORY (CABLE KIT),TERMINAL LOGS:80-10,THERMAL OVERLOAD RELAY,TIMER,TIMER 11 PINS,UNDER/OVER RELAY VOLTAGE SENSOR,USM POTTING KIT,VARIABLE FREQUENCY DRIVE 30HP,VFD BLOWER FAN 6",VFD CAPACITOR 4500uF,VFD CONTROL CARD,VFD POWER CARD 5.5KW 200V,VFD TRANSCARD INTERNAL FAN,VOLTMETER:0-300 VOLTS,WATER LEVEL ELECTRODES,WATER PROOF SINGLE SOCKET IP66 | No | ||||
| 222565 | 24G-SMWD-035 | PROCUMENT OF ELECTRICAL ITEMS | 5020301002 | GS , WATER RESOURCE AND WASTE MGT. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 696,961.28 | 696,961.28 | 686,164.28 | 10,797.00 | PVC ORANGE CLEAN OUT 4",AUTO TRANSFORMER 30 HP,AUXILLARY CONTACTOR LADN22,CIRCUIT BREAKER 15A,CIRCUIT BREAKER 160A,CIRCUIT BREAKER 200A MCCB 3PHASE BOLT ON,CIRCUIT BREAKER 20A,CIRCUIT BREAKER 40A - BOLT ON,CIRCUIT BREAKER 40A MCCB 3PHASE BOLT ON,CIRCUIT BREAKER 60A,CIRCUIT BREAKER BOLT ON TYPE 100 AT,CIRCUIT BREAKER MINI 20A MCB BOLT ON,CIRCUIT BREAKER MINI 40A 3PHASE BOLT ON,CURRENT TRANSFORMER CT 150 / 5A,ELECTRICAL TAPE BIG,EXTENSION CORD,EXTENSTION WHEEL (15M),FLEXIBLE HOSE 1/2,HEAT SHRINKABLE TUBE 60MM,HEAVY DUTY PLUG,HOA SELECTOR SWITCH,INDUSTRIAL PRESSURE SWITCH,INRUSH SCR/DIODE MODULE 1600V 106,INSULATED CORD PIN END CONNECTOR ,LIQUID TIGHT CONDUIT 2",LIQUID TIGHT FITTING 90 DEGCONNECTOR 2",LIQUID TIGHT STRAIGHT CONNECTOR 2",MINI BREAKER 10A,NETWORK CABLE WIRE MARKET TAG LABEL,PLASTIC MOULDING 3/4,PVC CABLE TRAY,PVC JUNCTION BOX 4 X 4,PVC UTILITY BOX 2 X 4,RECEPTACLE 4 X 4,RING TERMINAL,ROYAL CORD #14,RUBBER TAPE,SOLDERING LEAD W/ FLUX,SOLDERLESS CONNECTOR 14mm,SOLDERLESS CONNECTOR 38MM2,SOLDERLESS CONNECTOR NO.6,STRABDED WIRE 125MM2,STRANDED WIRE 14 THHN,STRANDED WIRE 16 THHN (150m),STRANDED WIRE 2.0 THHN (150m),STRANDED WIRE 3.5,STRANDED WIRE 5.5,SWITCH 1 WAY,SWITCH 2 GANG,SWITCH 3 WAY - WIDE SERIES,UNIVERSAL OUTLET 1 GANG WIDE SERIES,UNIVERSAL OUTLET 3 GANG,UNIVERSAL OUTLET DUPLEX WIDE SERIES,UTILITY BOX 2 X 4,UTILITY BOX COVER 2 X 4 | No | ||||
| 222566 | 24G-SMWD-036 | PROCUMENT OF VARIOUS PAINTING MATERIALS | 5020301002 | GS AND OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 79,685.00 | 79,685.00 | 79,685.00 | 0.00 | PAINT ACRYLIC,PAINT BRUSH 1,PAINT BRUSH 1 1/2,PAINT BRUSH 2,PAINT BRUSH 2 1/2,PAINT BRUSH 4,PAINT LAQUER QDE AQUA BLUE,PAINT QDE BLUE,PAINT ROLLER BRUSH,PAINT THINNER,PAINT THINNER ACRYLIC,PAINT THINNER LACQUER,ROLLER PAN,TINTING COLOR FOR METAL | No | ||||
| 222567 | 24G-SMWD-037 | PROCUMENT OF PERSONAL SAFETY EQUIPMENT | 5020301002 | ADMIN, GS AND OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 360,160.00 | 360,160.00 | 360,160.00 | 0.00 | APRON,BOOTS HEAVY DUTY,COMFORT GRIP GLOVES,DUST MASK,EAR PLUG,GLOVES,GOGGLES,HARD HAT,HEAVY DUTY RUBBER GLOVES,HELMET,MOTORCYCLING GLOVES,RAINCOAT PONCHO,RAINCOAT TERNO STYLE,SAFETY HARNESS,TRAFFIC CONES,TRAFFIC VEST,UMBRELLA HEAVY DUTY | No | ||||
| 222568 | 24G-SMWD-038 | PROCUMENT OFCHEMICAL DOSING PUMP,CHEMICAL TANK 200 LITERS | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 301,488.00 | 301,488.00 | 58,410.00 | 243,078.00 | CHEMICAL DOSING PUMP,CHEMICAL TANK 200 LITERS | No | ||||
| 222569 | 24G-SMWD-039 | PROCUMENT OFPRESSURE TRANSMITTER | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 122,100.00 | 122,100.00 | 122,100.00 | 0.00 | PRESSURE TRANSMITTER | No | ||||
| 222570 | 24G-SMWD-040 | SUPPLY AND DELIVERY OF DEIONIZED WATER (1 L) , GLYCINE REAGENT, 10%PH CALIBRATION BUFFER SOLUTION PH 7, 2 OZ.PH/ORP SENSOR STORAGE SOLUTION, 2 OZ.SAMPLE CELLS FOR COLORIMETER, 10 MLSAMPLE CELLS FOR PORTABLE TURBIDIMETER | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 24,240.00 | 24,240.00 | 24,240.00 | 0.00 | DEIONIZED WATER (1 L) , GLYCINE REAGENT, 10%PH CALIBRATION BUFFER SOLUTION PH 7, 2 OZ.PH/ORP SENSOR STORAGE SOLUTION, 2 OZ.SAMPLE CELLS FOR COLORIMETER, 10 MLSAMPLE CELLS FOR PORTABLE TURBIDIMETER | No | ||||
| 222571 | 24G-SMWD-041 | PROCUREMENT OF CHLORINE DIOXIDE LIQUID REQUIREMENTS OF THE SMWD FOR CY 2024 | 5020301002 | WATER RESOURCE | Public Bidding | Internally Generated Funds (05000000) | 1,835,040.00 | 1,835,040.00 | 1,835,040.00 | 0.00 | CHLORINE DIOXIDE LIQUID | No | ||||
| 222572 | 24G-SMWD-042 | PROCUREMENT OF CALCIUM HYPOCHLORITE REQUIREMENTS OF THE SMWD FOR CY 2024 | 5020301002 | WATER RESOURCE | Public Bidding | Internally Generated Funds (05000000) | 2,302,500.00 | 2,302,500.00 | 2,302,500.00 | 0.00 | CHLORINE CALCIUM HYPOCHLORITE | No | ||||
| 222573 | 24G-SMWD-043 | PROCUMENT OFCHLORINATOR DIAPHRAGM - PN:1000248 | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 178,200.00 | 178,200.00 | 178,200.00 | 0.00 | CHLORINATOR DIAPHRAGM - PN:1000248 | No | ||||
| 222574 | 24G-SMWD-044 | FREE CHLORINE REAGENT | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | FREE CHLORINE REAGENT | No | ||||
| 222575 | 24G-SMWD-045 | PROCUMENT OFPE CHLORINATOR HOSE TUBING 8MM X 5MM | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 128,700.00 | 128,700.00 | 128,700.00 | 0.00 | PE CHLORINATOR HOSE TUBING 8MM X 5MM | No | ||||
| 222576 | 24G-SMWD-046 | PROCUMENT OFCHLORINATOR BRACKET MOUNT,FOOT VALVE ASSY,PLASTIC MEASURING CUP,PVC HAND STIRRER,SAFETY DIAPRAGM | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 214,232.00 | 214,232.00 | 214,232.00 | 0.00 | CHLORINATOR BRACKET MOUNT,FOOT VALVE ASSY,PLASTIC MEASURING CUP,PVC HAND STIRRER,SAFETY DIAPRAGM | No | ||||
| 222577 | 24G-SMWD-047 | PROCUMENT OFBRACKET FOR MOTOCYLCE TOOLBOX,TOOL BOX FOR MOTORCYCLE | 5020301002 | ADMIN AND OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 36,435.00 | 36,435.00 | 36,435.00 | 0.00 | BRACKET FOR MOTOCYLCE TOOLBOX,TOOL BOX FOR MOTORCYCLE | No | ||||
| 222578 | 24G-SMWD-048 | PROCUMENT OFCAR SCENT ,CAR SHAMPOO,CAR WASH SPONGE,CAR WAX,INTERIOR CAR CLEANER,SPONGE FOR TIRE BLACK,TIRE BLACK,WATER MARKS REMOVER,WOOL BUFFING PAD | 5020301002 | GENERAL SERVICES | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 32,505.00 | 32,505.00 | 32,505.00 | 0.00 | CAR SCENT ,CAR SHAMPOO,CAR WASH SPONGE,CAR WAX,INTERIOR CAR CLEANER,SPONGE FOR TIRE BLACK,TIRE BLACK,WATER MARKS REMOVER,WOOL BUFFING PAD | No | ||||
| 222579 | 24G-SMWD-049 | SUPPLY OF LABOR AND MATERIALS FOR THE REPAIRS AND PREVENTIVE MAINTENANCE OF SERVICE VEHICLES OF THE SANTA MARIA WATER DISTRICT FOR CY 2024. | 5020301002 | GENERAL SERVICES | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 888,825.00 | 888,825.00 | 888,825.00 | 0.00 | R & M - TRANSPORTATION EQUIPMENT 4WHEELS | No | ||||
| 222580 | 24G-SMWD-050 | SUPPLY OF LABOR AND MATERIALS FOR THE REPAIRS AND PREVENTIVE MAINTENANCE OF SERVICE VEHICLES OF THE SANTA MARIA WATER DISTRICT FOR CY 2024. | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 746,700.00 | 746,700.00 | 746,700.00 | 0.00 | R & M - TRANSPORTATION EQUIPMENT 2 WHEELS | No | ||||
| 222581 | 24G-SMWD-051 | PROCUMENT OFDASH CAM FOR MOTORCYCLE ,DASH CAMERA FOR 4 WHEELS,HARD WIRE KIT (TRANSCENT) | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 159,650.75 | 159,650.75 | 159,650.75 | 0.00 | DASH CAM FOR MOTORCYCLE ,DASH CAMERA FOR 4 WHEELS,HARD WIRE KIT (TRANSCENT) | No | ||||
| 222582 | 24G-SMWD-052 | PROCUMENT OFGPS TRACKER WITH IN STALLATION | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 52,500.00 | 52,500.00 | 52,500.00 | 0.00 | GPS TRACKER WITH IN STALLATION | No | ||||
| 222583 | 24G-SMWD-053 | PROCUREMENT OF VARIOUS HAND TOOLS | 5020301002 | GS, CS & OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 817,515.00 | 817,515.00 | 817,515.00 | 0.00 | ADJUSTABLE WRENCH 10,ADJUSTABLE WRENCH 12,ADJUSTABLE WRENCH 6,ALLEN WRENCH,BENCH VISE 4",CARGO BELT,CEMENT TROWEL POINTED,CEMENT TROWEL RECTANGLE,CHEMICAL ADMIXTURE,CHISEL FLAT,CHISEL POINTED,COMBINATION WRENCH 13,COMBINATION WRENCH 16,COMBINATION WRENCH 17,COMBINATION WRENCH 18,COMBINATION WRENCH 19,COMBINATION WRENCH 20,COMBINATION WRENCH 21,COMBINATION WRENCH 22,COMBINATION WRENCH 23,COMBINATION WRENCH 24,COMBINATION WRENCH 25,COMBINATION WRENCH 26,COMBINATION WRENCH 27,COMBINATION WRENCH 29,COMBINATION WRENCH 30,COMBINATION WRENCH 32,COMBINATION WRENCH 34,COMBINATION WRENCH TOOL SET,CORE DRILL BIT,CRIMPING PLIER (ELECTRICAL),CUTTING DISK 4,DIGITAL CLAMP METER,DIGITAL MULTI METER,DRILL BIT - MASONRY,DRILL BIT - METAL,ELECTRIC DRILL - HEAVY DUTY,ELECTRICAL PLIER,ELECTRICAL UTILITY TOOL SET,FABRICATION OF TEE WRENCH KEY,FLASHLIGHT RECHARGEABLE,GRINDING DISK 4,HACK SAW BLADE,HACKSAW HANDLE,HALF MOON STEEL FILE,HAMMER BALL,HAND RIVETER HEAVY DUTY,HEAT GUN,IRON BAR,LONA,MEASURING STEEL TAPE,METAL SCREW NO. 10,METAL SCREW NO. 5,PHILLIPS SCREW DRIVER 5,PIPE WRENCH 10,PIPE WRENCH 12,PIPE WRENCH 14,PIPE WRENCH 18,PIPE WRENCH 6,PLIER 6" LONG NOSE,PRECISION SCREWDRIVER SET,PURE NICKLE PLATE,RACHET HANDLE,RAKE,SCREW DRIVER FLAT 5,SCREW DRIVER FLAT 6,SHARPENING OF IRON BAR,SHARPENING OF WOOD SAW,SHOVEL FLAT,SHOVEL POINTED,SOCKET TEE WRENCH 13,SOCKET TEE WRENCH 17,SOCKET WRENCH 34,SOCKET WRENCH TOOL SET,SOLDERING IRON SET (ADJUSTABLE TEMPERATURE),SPATULA,STEEL BRUSH,TOOL CABINET TROLLEY,TOOLBOX FABRICATED STEEL SHEETS,UMBRELLA BEACH,VALVE KEY,VISE GRIP CR 10,VISE GRIP CR 10,WOOD SAW | No | ||||
| 222584 | 24G-SMWD-054 | SUPPLY AND DELIVERY OFBRASS AND GALVANIZED IRON (G.I) FITTINGS REQUIREMENT OF SMWD FOR CY 2024 | 5020301002 | CS AND OPERATIONS | Public Bidding | Internally Generated Funds (05000000) | 11,102,556.37 | 11,102,556.37 | 2,862,201.67 | 8,240,354.70 | SUPPLY OF BRASS AND GI FITTINGS | No | ||||
| 222585 | 24G-SMWD-055 | SUPPLY AND DELIVERY OF STAINLESS STEEL FITTINGS REQUIREMENT OF SMWD FOR CY 2024 | 5020301002 | CS, WATER RESOURCE AND CM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 18,606.84 | 18,606.84 | 11,046.84 | 7,560.00 | SS COUPLING 1/2,SS NIPPLE 1/2 X 2,SS NIPPLE 50MM X 6 | No | ||||
| 222586 | 24G-SMWD-056 | SUPPLY AND DELIVERY OF CAST IRON (C.I) AND DUCTILE IRON (D.I) FITTINGS REQUIREMENT OF SMWD FOR CY 2024 | 5020301002 | CS CM & ENGINEERING | Public Bidding | Internally Generated Funds (05000000) | 6,670,351.73 | 6,670,351.73 | 5,952,449.53 | 717,902.20 | SUPPLY AND DELIVERY OF CAST IRON (C.I) AND DUCTILE IRON (D.I) FITTINGS REQUIREMENT OF SMWD FOR CY 2024 | No | ||||
| 222587 | 24G-SMWD-057 | SUPPLY AND DELIVERY OF BOLTS & NUTS & GASKETS | 5020301002 | WATER RESOURCE & CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 98,909.99 | 98,909.99 | 98,909.99 | 0.00 | BOLTS & NUTS & GASKETS | No | ||||
| 222588 | 24G-SMWD-058 | SUPPLY AND DELIVERY OF MECHANICAL & RUBBER FITTINGS | 5020301002 | CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 4,465.00 | 4,465.00 | 4,465.00 | 0.00 | MECHANICAL & RUBBER FITTINGS | No | ||||
| 222589 | 24G-SMWD-059 | SUPPLY AND DELIVERY OF SUPPLY AND DELIVERY OF D.I GATES VALVES | 5020301002 | CS, WATER RESOURCE, CM AND ENGINEERING | Public Bidding | Internally Generated Funds (05000000) | 2,306,613.37 | 2,306,613.37 | 2,055,282.28 | 251,331.09 | SUPPLY AND DELIVERY OF D.I GATES VALVES | No | ||||
| 222590 | 24G-SMWD-060 | SUPPLY AND DELIVERY OF SUPPLY AND DELIVERY OF HDPE PIPE, uPVC PIPE WITH RUBBER RING AND uPVC ELBOW | 5020301002 | CS, WATER RESOURCE AND CONST. & MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 2,622,135.11 | 2,622,135.11 | 987,508.75 | 1,634,626.36 | SUPPLY AND DELIVERY OF HDPE PIPE, uPVC PIPE WITH RUBBER RING AND uPVC ELBOW | No | ||||
| 222591 | 24G-SMWD-061 | PROCUMENT OFHDPE PIPE SDR 13.5 150MM,HDPE PIPE SDR 21 50MM | 5020301002 | CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 9,846.00 | 9,846.00 | 9,846.00 | 0.00 | HDPE PIPE SDR 13.5 150MM,HDPE PIPE SDR 21 50MM | No | ||||
| 222592 | 24G-SMWD-062 | SUPPLY AND DELIVERY OF UPVC ELBOW AND UPVC PIPE WITH RUBBER RING | 5020301002 | CUSTOMER SERVICES & CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 1,691,577.17 | 1,691,577.17 | 1,658,788.37 | 32,788.80 | SUPPLY AND DELIVERY OF UPVC ELBOW AND UPVC PIPE WITH RUBBER RING | No | ||||
| 222593 | 24G-SMWD-063 | SUPPLY AND DELIVERY OF CLASS "B" WATER METERS REQUIREMENT OF SMWD FOR CY 2024 | 5020301002 | CUSTOMER SERVICES & CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 6,785,862.75 | 6,785,862.75 | 1,081,101.50 | 5,704,761.25 | WATER METER 1,WATER METER 1/2 | No | ||||
| 222594 | 24G-SMWD-064 | SUPPLY AND DELIVERY OF CI FLOW METER W/ CF 50MM | 5020301002 | CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 68,365.00 | 68,365.00 | 68,365.00 | 0.00 | CI FLOW METER W/ CF 50MM | No | ||||
| 222595 | 24G-SMWD-065 | PROCUMENT OF CONSTRUCTION AND RESTORATION MATERIALS | 5020301002 | GS AND OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 525,204.40 | 525,204.40 | 452,245.00 | 72,959.40 | ALL AROUND SEAL,ANGLE BAR 1 1/2 5MM,BIDET W/ HOSE,CABLE TIE NO.12,CABLE TIE NO.4,CABLE TIE NO.8,CHAIN,CHAIN,COCO LUMBER 2 X 1 X 12,COCO LUMBER 2 X 3 X 12,CONCRETE EPOXY,CONCRETE HOLLOW BLOCK NO. 4,CONCRETE HOLLOW BLOCK NO. 5,DEFORMED ROUND BAR 10MM,DEFORMED ROUND BAR 16MM,FLAT BAR 1/8 X 1,GI CORRUGATED SHEET 12,GI SHEET PLAIN 4 X 8,GI WIRE NO. 16,GOOD LUMBER 2 X 1 X 10,GOOD LUMBER 2 X 2 X 10,GOOD LUMBER 2 X 2 X 16,GRAVEL 3/4,HARDIFLEX 1/4,HOOK,INDUSTRIAL ROPE,LISTON 1 X 1/2 X 8 FT,LUBRICANT,NAIL COMMON 1,NAIL COMMON 2,NAIL COMMON 3,NAIL COMMON 4,NAIL FINISHING 1,PHENOLIC BOARD 3/4,PLYWOOD ORDINARY 1/2,PLYWOOD ORDINARY 3/4,PLYWOOD ORDINARY 4 X 8 X 1/4,SAND PAPER NO.120,SEALANT GUN,SILICON SEALANT TUBE,SOLIGNUM LIQUID,STEEL MATTING,TOX SCREW 2,UPVC CLAMP 1/2,WATER FAUCET,WELDING ROD | No | ||||
| 222596 | 24G-SMWD-066 | SUPPLY AND DELIVERY OF CEMENT | 5020301002 | GS AND OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 194,271.50 | 194,271.50 | 180,200.00 | 14,071.50 | CEMENT | No | ||||
| 222597 | 24G-SMWD-067 | SUPPLY AND DELIVERY OF GRAVEL 3/4, & WHITE SAND | 5020301002 | GS , CONST. & MAIN AND ENG'G | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 359,100.00 | 359,100.00 | 359,100.00 | 0.00 | GRAVEL 3/4,WHITE SAND | No | ||||
| 222598 | 24G-SMWD-068 | PROCUMENT OFINFLUENZA VACCINE | 5020301002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 181,900.00 | 181,900.00 | 181,900.00 | 0.00 | INFLUENZA VACCINE | No | ||||
| 222599 | 24G-SMWD-069 | PROCUMENT OFOTHER PERSONNEL BENEFITS (DRUG TEST) | 5020301002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 74,900.00 | 74,900.00 | 74,900.00 | 0.00 | OTHER PERSONNEL BENEFITS (DRUG TEST) | No | ||||
| 222600 | 24G-SMWD-070 | PROCUMENT OFOTHER PERSONNEL BENEFITS (MEDICAL), | 5020301002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 428,000.00 | 428,000.00 | 428,000.00 | 0.00 | OTHER PERSONNEL BENEFITS (MEDICAL), | No | ||||
| 222601 | 24G-SMWD-071 | PROCUMENT OFPOLO SHIRT/UNIFORM | 5020301002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,153,600.00 | 1,153,600.00 | 1,153,600.00 | 0.00 | POLO SHIRT/UNIFORM | No | ||||
| 222602 | 24G-SMWD-072 | SUPPLY AND DELIVERY OF CATERING SERVICES/(MEALS FOR VARIOUS ACTIVITIES) | 5020301002 | ADMIN | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Internally Generated Funds (05000000) | 1,194,200.00 | 1,194,200.00 | 1,194,200.00 | 0.00 | CATERING SERVICES/FOOD | No | ||||
| 222603 | 24G-SMWD-073 | PROCUREMENT OF FOOD CARTS FOR VARIOUS SMWD ACTIVITIES | 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 | ||||
| 222604 | 24G-SMWD-074 | PROCUREMENT OF AIRFARES | 5020301002 | ADMIN & FINANCE | 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 | ||||
| 222605 | 24G-SMWD-075 | PROCUREMENT OF BUS RENTAL FOR TEAMBUILDING | 5020301002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | BUS RENTAL FOR TEAMBUILDING | No | ||||
| 222606 | 24G-SMWD-076 | PROCUREMENT OF GIVEAWAYS | 5020301002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 556,400.00 | 556,400.00 | 556,400.00 | 0.00 | GIVEAWAYS | No | ||||
| 222607 | 24G-SMWD-077 | SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER | 5020301002 | ADMIN & GENERAL SERVICES | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 39,500.00 | 39,500.00 | 39,500.00 | 0.00 | PURIFIED DRINKING WATER | No | ||||
| 222608 | 24G-SMWD-078 | PROCUMENT OF PRINTING (SMWD DISTRIBUTION SYSTEM MAP),PRINTING AND BINDING,RISO PRINTING,TARPAULIN,INVENTORY TAG,INVENTORY TAG SMALL | 5020301002 | ADMIN, FINANCE, GS,AND ENG'G | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 59,100.00 | 59,100.00 | 59,100.00 | 0.00 | PRINTING (SMWD DISTRIBUTION SYSTEM MAP),PRINTING AND BINDING,RISO PRINTING,TARPAULIN,INVENTORY TAG,INVENTORY TAG SMALL | No | ||||
| 222609 | 24G-SMWD-079 | SUPPLY AND DELIVERY OF MASCOT MAINTENANCE,PVC ID CARD | 5020301002 | GENERAL SERVICES & CUSTOMER SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | MASCOT MAINTENANCE,PVC ID CARD | No | ||||
| 222610 | 24G-SMWD-080 | PROCUMENT OFHOTEL ACCOMMODATION &VENUE | 5020301002 | ADMIN & FINANCE | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Internally Generated Funds (05000000) | 1,555,000.00 | 1,555,000.00 | 1,555,000.00 | 0.00 | HOTEL ACCOMMODATION,VENUE | No | ||||
| 222611 | 24G-SMWD-081 | LEGAL SERVICES ( NOTARIAL SERVICES) | 5020301002 | ADMIN | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | LEGAL SERVICES ( NOTARIAL SERVICES) | No | ||||
| 222612 | 24G-SMWD-082 | PROCUMENT OFCABLE, SATELLITE, TELEGRAPH AND RADIO | 5020301002 | GENERAL SERVICES | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 705,000.00 | 705,000.00 | 705,000.00 | 0.00 | CABLE, SATELLITE, TELEGRAPH AND RADIO | No | ||||
| 222613 | 24G-SMWD-083 | TELEPHONE EXPENSES | 5020301002 | GS, CS AND WATER RESOURCE | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 623,323.44 | 623,323.44 | 623,323.44 | 0.00 | SUBSCRIPTION PLAN (MOBILE) | No | ||||
| 222614 | 24G-SMWD-084 | PROCUREMENT OF INTERNET SUBSCRIPTION | 5020301002 | ADMIN & GENERAL SERVICES | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 453,004.00 | 453,004.00 | 453,004.00 | 0.00 | INTERNET SUBSCRIPTION | No | ||||
| 222615 | 24G-SMWD-085 | RENEWAL OF FIREWALL | 5020301002 | ADMIN | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | FIREWALL | No | ||||
| 222616 | 24G-SMWD-086 | SUPPLY AND DELIVERY OF RENEWAL OF WEB HOSTING | 5020301002 | ADMIN | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | RENEWAL OF WEB HOSTING | No | ||||
| 222617 | 24G-SMWD-087 | PROCUREMENT OF INTERNET SUBSCRIPTION FOR GPS SUBSCRIPTION | 5020301002 | GENERAL SERVICES | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 48,750.00 | 48,750.00 | 48,750.00 | 0.00 | INTERNET SUBSCRIPTION FOR GPS SUBSCRIPTION | No | ||||
| 222618 | 24G-SMWD-088 | ELECTRICITY EXPENSE OF PUMP STATIONS AND BUILDING | 5020301002 | GENERAL SERVICES | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 36,738,000.00 | 36,738,000.00 | 36,738,000.00 | 0.00 | ELECTRICITY EXPENSE PUMP STATIONS | No | ||||
| 222619 | 24G-SMWD-089 | SUPPLY AND DELIVERY OF FUEL, OIL AND LUBRICANTS | 5020301002 | GENERAL SERVICES | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Internally Generated Funds (05000000) | 2,282,379.00 | 2,282,379.00 | 2,282,379.00 | 0.00 | FUEL, OIL AND LUBRICANTS | No | ||||
| 222620 | 24G-SMWD-090 | WATER TEST (70 SAMPLES) FOR TOTAL FECAL, TOTAL COLIFORM, AND HETEROTROPHIC PLATE COUNT TEST | 5020301002 | WATER RESOURCE | Public Bidding | Internally Generated Funds (05000000) | 1,109,625.00 | 1,109,625.00 | 1,109,625.00 | 0.00 | PHYSICAL AND CHEMICAL ANALYSIS/TOTAL FECAL, COLIFORM & HETEROTROPHIC PLATE COUNT TEST | No | ||||
| 222621 | 24G-SMWD-091 | SUPPLY OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF SMWD'S AIR CONDITIONING UNITS | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | PREVENTIVE MAINTENANCE OF SANTA MARIA WATER DISTRICT'S AIR CONDITIONING UNITS | No | ||||
| 222622 | 24G-SMWD-092 | PREVENTIVE MAINTENANCE OF SMWD'S IT EQUIPMENTS FOR CY 2024 | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 729,000.00 | 729,000.00 | 729,000.00 | 0.00 | PREVENTIVE MAINTENANCE OF SMWD'S IT EQUIPMENTS FOR CY 2024 | No | ||||
| 222623 | 24G-SMWD-093 | PROCUMENT OFMAINTENANCE OF VARIOUS OFFICE EQUIPMENT | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 55,100.00 | 55,100.00 | 55,100.00 | 0.00 | MAINTENANCE OF VARIOUS OFFICE EQUIPMENT | No | ||||
| 222624 | 24G-SMWD-094 | PROCUMENT OFREPAIR OF POWER SPRAY EQUIPMENT | 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 | REPAIR OF POWER SPRAY EQUIPMENT | No | ||||
| 222625 | 24G-SMWD-095 | PROCUMENT OFVARIOUS - EMERGENCY REPAIR - COMMUNICATION EQUIPMENT | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | VARIOUS - EMERGENCY REPAIR - COMMUNICATION EQUIPMENT | No | ||||
| 222626 | 24G-SMWD-096 | PROCUMENT OFVARIOUS - EMERGENCY REPAIRS - FURNITURES | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | VARIOUS - EMERGENCY REPAIRS - FURNITURES | No | ||||
| 222627 | 24G-SMWD-097 | PROCUMENT OFVARIOUS - EMERGENCY REPAIRS - ICT | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | VARIOUS - EMERGENCY REPAIRS - ICT | No | ||||
| 222628 | 24G-SMWD-098 | PROCUMENT OFVARIOUS - EMERGENCY REPAIRS- HEAVY EQUIPMENT | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | VARIOUS - EMERGENCY REPAIRS- HEAVY EQUIPMENT | No | ||||
| 222629 | 24G-SMWD-099 | PROCUMENT OFVARIOUS - EMERGENCY REPAIRS OF BUILDING | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 17,891.00 | 17,891.00 | 17,891.00 | 0.00 | VARIOUS - EMERGENCY REPAIRS OF BUILDING | No | ||||
| 222630 | 24G-SMWD-100 | PROCUMENT OFVARIOUS EMERGENCY REPAIRS FFE | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | VARIOUS EMERGENCY REPAIRS FFE | No | ||||
| 222631 | 24G-SMWD-101 | PROCUMENT OFVARIOUS HILTI EQUIPMENT | 5020301002 | GENERAL SERVICES | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | VARIOUS HILTI EQUIPMENT | No | ||||
| 222632 | 24G-SMWD-102 | PROCUMENT OFINSTALLATION OF REMOTE SURVEILLANCE OF PUMP STATION | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 348,000.00 | 348,000.00 | 0.00 | 348,000.00 | INSTALLATION OF REMOTE SURVEILLANCE OF PUMP STATION | No | ||||
| 222633 | 24G-SMWD-103 | PROCUMENT OFREPAIR OF VARIABLE FREQUENCY DRIVES | 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 | ||||
| 222634 | 24G-SMWD-104 | PROCUMENT OFCALIBRATION OF OIL FILLED PRESSURE GAUGE,VERIFICATION & CALIBRATION OF DR300 COLORIMETER (CALCIUM HYPOCHLORITE),VERIFICATION & CALIBRATION OF DR300 COLORIMETER (DIOXIDE),VERIFICATION & CALIBRATION OF HACH 2100Q PORTABLE TURBIDIMETER,VERIFICATION & CALIBRATION OF HACH DR900 MULTIPARAMETER PORTABLE COLORIMETER,VERIFICATION & CALIBRATION OF POCKET COLORIMETER II | 5020301002 | WATER RESOURCE & ENGINEERING | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 103,000.00 | 103,000.00 | 103,000.00 | 0.00 | CALIBRATION OF OIL FILLED PRESSURE GAUGE,VERIFICATION & CALIBRATION OF DR300 COLORIMETER (CALCIUM HYPOCHLORITE),VERIFICATION & CALIBRATION OF DR300 COLORIMETER (DIOXIDE),VERIFICATION & CALIBRATION OF HACH 2100Q PORTABLE TURBIDIMETER,VERIFICATION & CALIBRATION OF HACH DR900 MULTIPARAMETER PORTABLE COLORIMETER,VERIFICATION & CALIBRATION OF POCKET COLORIMETER II | No | ||||
| 222635 | 24G-SMWD-105 | PROCUMENT OFVERIFICATION & CALIBRATION OF TANK OF WATER METER ACCURACY TEST BENCH | 5020301002 | ENGINEERING | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | VERIFICATION & CALIBRATION OF TANK OF WATER METER ACCURACY TEST BENCH | No | ||||
| 222636 | 24G-SMWD-106 | PROCUMENT OFVERIFICATION & CALIBRATION OF ELECTROMAGNETIC FLOWMETERS | 5020301002 | WATER RESOURCE | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 442,000.00 | 442,000.00 | 442,000.00 | 0.00 | VERIFICATION & CALIBRATION OF ELECTROMAGNETIC FLOWMETERS | No | ||||
| 222637 | 24G-SMWD-107 | SUPPLY AND DELIVERY OF REAPPLICATION OF G-F-S TANK LINING (PATAG GFS TANK) | 5020301002 | WATER RESOURCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 588,000.00 | 588,000.00 | 0.00 | 588,000.00 | REAPPLICATION OF G-F-S TANK LINING (PATAG GFS TANK) | No | ||||
| 222638 | 24G-SMWD-108 | SUPPLY AND DELIVERY OF PULL-OUT & RE-INSTALL OF PUMP AND MOTOR | 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 | ||||
| 222639 | 24C-SMWD-109 | PROCUMENT OFRESOURCE SPEAKER | 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 | No | ||||
| 222640 | 24C-SMWD-110 | CERTIFYING BODY / EXTERNAL AUDITOR OF ISO 9001:2015 2ND SURVEILLANCE AUDIT | 5020301002 | ADMIN | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | CERTIFYING BODY | No | ||||
| 222641 | 24C-SMWD-111 | PROCUREMENT OF THE SERVICES OF A LEGAL CONSULTANT | 5020301002 | ENGINEERING | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | CONSULTANCY SERVICES | No | ||||
| 222642 | 24C-SMWD-112 | SUPPLY AND DELIVERY OF ISO CONSULTANCY SERVICES | 5020301002 | ADMIN | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | ISO CONSULTANCY SERVICES | No | ||||
| 222643 | 24I-SMWD-113 | PROCUMENT OFPARKING BARRIER SYSTEM - SUPPLY OF LABOR AND MATERIALS | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 590,000.00 | 590,000.00 | 0.00 | 590,000.00 | PARKING BARRIER SYSTEM - SUPPLY OF LABOR AND MATERIALS | No | ||||
| 222644 | 24I-SMWD-114 | PROCUMENT OF CONSTRUCTION OF FRONT GATE | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | CONSTRUCTION OF FRONT GATE | No | ||||
| 222645 | 24I-SMWD-115 | PROCUMENT OF IMPROVEMENT OF REAR PERIMETER WALLS | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | IMPROVEMENT OF REAR PERIMETER WALLS | No | ||||
| 222646 | 24I-SMWD-116 | PROCUMENT OF CONCRETING OF CARWASH AND PARKING AREAS | 5020301002 | GENERAL SERVICES | Public Bidding | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | CONCRETING OF CARWASH AND PARKING AREAS | No | ||||
| 222647 | 24I-SMWD-117 | PROCUMENT OF ADDITIONAL FURNITURES FOR NEW BUILDING | 5020301002 | GENERAL SERVICES | Public Bidding | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | ADDITIONAL FURNITURES FOR NEW BUILDING | No | ||||
| 222648 | 24I-SMWD-118 | PROCUMENT OF ADDITIONAL FURNISHINGS FOR NEW BUILDING | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | ADDITIONAL FURNISHINGS FOR NEW BUILDING | No | ||||
| 222649 | 24I-SMWD-119 | PROCUMENT OF CONFERENCE ROOM AUDIO SYSTEM | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 750,000.00 | 750,000.00 | 0.00 | 750,000.00 | CONFERENCE ROOM AUDIO SYSTEM | No | ||||
| 222650 | 24I-SMWD-120 | PROCUMENT OF CONFERENCE ROOM ACOUSTIC PANELS | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | CONFERENCE ROOM ACOUSTIC PANELS | No | ||||
| 222651 | 24I-SMWD-121 | REPAIR OF INTERCONNECTION AND ISOLATION VALVES IN PULONG BUHANGIN, GUYONG, AND CAYPOMBO | 5020301002 | CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 461,964.70 | 461,964.70 | 461,964.70 | 0.00 | REPAIR OF INTERCONNECTION AND ISOLATION VALVES IN PULONG BUHANGIN, GUYONG, AND CAYPOMBO | No | ||||
| 222652 | 24I-SMWD-122 | RECTIFICATION OF BLOW-OFF VALVES (BOVS IN BAGBAGUIN, CAMANGYANAN, CATMON, CAYPOMBO, GUYONG, MANGGAHAN, PARADA, POBLACION, PULONG BUHANGIN, SAN JOSE PATAG, STA. CLARA, STA. CRUZ, AT STO. TOMAS) | 5020301002 | CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 316,074.15 | 316,074.15 | 316,074.15 | 0.00 | RECTIFICATION OF BLOW-OFF VALVES (BOVS IN BAGBAGUIN, CAMANGYANAN, CATMON, CAYPOMBO, GUYONG, MANGGAHAN, PARADA, POBLACION, PULONG BUHANGIN, SAN JOSE PATAG, STA. CLARA, STA. CRUZ, AT STO. TOMAS) | No | ||||
| 222653 | 24I-SMWD-123 | SUPPLY AND DELIVERY OF CONSTRUCTION OF ADS STRUCTURE | 5020301002 | GENERAL SERVICES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | CONSTRUCTION OF ADS STRUCTURE | No | ||||
| 222654 | 24I-SMWD-124 | BRGY. PARADA SIDESTREET EXTENSION PROJECT (KALYE 20) | 5020301002 | CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 672,706.24 | 672,706.24 | 0.00 | 672,706.24 | BRGY. PARADA SIDESTREET EXTENSION PROJECT (KALYE 20) | No | ||||
| 222655 | 24I-SMWD-125 | BRGY. CATMON SIDESTREET EXTENSION PROJECT (PILA RD SIDESTREET ALONG PILA ELEM. SCHOOL) | 5020301002 | CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 657,621.69 | 657,621.69 | 0.00 | 657,621.69 | BRGY. CATMON SIDESTREET EXTENSION PROJECT (PILA RD SIDESTREET ALONG PILA ELEM. SCHOOL) | No | ||||
| 222656 | 24I-SMWD-126 | BRGY. SANTA CRUZ SIDESTREET EXTENSION PROJECT (SANTOS COMPOUND) | 5020301002 | CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 738,281.79 | 738,281.79 | 0.00 | 738,281.79 | BRGY. SANTA CRUZ SIDESTREET EXTENSION PROJECT (SANTOS COMPOUND) | No | ||||
| 222657 | 24I-SMWD-127 | BRGY. CAYPOMBO SIDESTREET EXTENSION PROJECT (IRENE STREET EXTENSION, CALLE MALABON) | 5020301002 | CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 803,054.82 | 803,054.82 | 0.00 | 803,054.82 | BRGY. CAYPOMBO SIDESTREET EXTENSION PROJECT (IRENE STREET EXTENSION, CALLE MALABON) | No | ||||
| 222658 | 24I-SMWD-128 | SUNRAYS SUBDIVISION - BRGY. POBLACION SANTA MARIA BULACAN | 5020301002 | GENERAL SERVICES & CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 1,804,240.19 | 1,804,240.19 | 800,000.00 | 1,004,240.19 | SUNRAYS SUBDIVISION - BRGY. POBLACION SANTA MARIA BULACAN | No | ||||
| 222659 | 24I-SMWD-129 | 150MM PIPELINE REPLACEMENT PROJECT (FROM GRAVADOR ST. TO CELESTINO ST., NATIONAL ROAD BRGY. GUYONG) | 5020301002 | GENERAL SERVICES & CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 1,764,071.40 | 1,764,071.40 | 525,000.00 | 1,239,071.40 | 150MM PIPELINE REPLACEMENT PROJECT (FROM GRAVADOR ST. TO CELESTINO ST., NATIONAL ROAD BRGY. GUYONG) | No | ||||
| 222660 | 24I-SMWD-130 | ROAD SURFACE RESTORATION FOR BRGY. BAGBAGUIN | 5020301002 | CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 20,860.90 | 20,860.90 | 0.00 | 20,860.90 | ROAD SURFACE RESTORATION FOR BRGY. BAGBAGUIN | No | ||||
| 222661 | 24I-SMWD-131 | ROAD SURFACE RESTORATION FOR BRGY. POBLACION | 5020301002 | CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 104,690.65 | 104,690.65 | 0.00 | 104,690.65 | ROAD SURFACE RESTORATION FOR BRGY. POBLACION | No | ||||
| 222662 | 24I-SMWD-132 | ROAD SURFACE RESTORATION FOR BRGY. STA. CLARA | 5020301002 | GENERAL SERVICES & CONSTRUCTION AND MAINTENANCE | Public Bidding | Internally Generated Funds (05000000) | 88,039.35 | 88,039.35 | 60,000.00 | 28,039.35 | ROAD SURFACE RESTORATION FOR BRGY. STA. CLARA | No | ||||
| 222663 | 24I-SMWD-133 | RESTORATION ACTIVITIES (PREVIOUS PROJECTS, 2023) | 5020301002 | CONSTRUCTION AND MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | RESTORATION ACTIVITIES (PREVIOUS PROJECTS, 2023) | No | ||||
