| 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 | |||||||||
| 155542 | 2023-001 | Provision fpr the Supply and Delivery of Pipes and Fittings for leak repair,new service connections, new stand pipes and maintenance | 5060403004 | CMD | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Supply and Delivery of Pipes and Fittings for leak repair,new service connections, new stand pipes and maintenance | No | ||||
| 155543 | 2023-002 | Concrete Pavement Restoration concrete base of stand pipes | 5021303004 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Concrete Pavement Restoration concrete base of stand pipes | No | ||||
| 155544 | 2023-003 | Provision for the Construction of Perimeter Fence and Pump House for the New Pump Station in Brgy. Bunga | 5060403099 | CMD | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Construction of Perimeter Fence and Pump House for the New Pump Station in Brgy. Bunga | No | ||||
| 155545 | 2023-004 | Provision for the Construction of Meter Calibration Area at Pump Station 9 | 5060101005 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Construction of Meter Calibration Area at Pump Station 9 | No | ||||
| 155546 | 2023-005 | Provision for the Construction of Elevated Steel Tank 250 cu.m. Capacity at Amaya Pump Station 10 (PS10) | 5060101005 | CMD | Public Bidding | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Construction of Elevated Steel Tank 250 cu.m. Capacity at Amaya Pump Station 10 (PS10) | No | ||||
| 155547 | 2023-006 | Provision for the Renovation of Pump Station 1 including TWD office fence and gate | 5060101099 | CMD | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Renovation of Pump Station 1 including TWD office fence and gate | No | ||||
| 155548 | 2023-007 | Provision for the Renovation of comfort rooms at 1st and 2nd floor | 5060404099 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Renovation of comfort rooms (1st and 2nd floor) | No |
| 155549 | 2023-008 | Provision for the CMD/WRPDD Office Improvement | 5060404099 | CMD/WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | CMD/WRPDD Office Improvement | No | ||||
| 155550 | 2023-009 | Provision of Elevated Water Steel Tank Painting Exterior PS-8 | 5021303004 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Elevated Water Steel Tank Painting Exterior PS-8 | No | ||||
| 155551 | 2023-0010 | Provision of Elevated Water Steel Tank Painting of Interior for PS-4 and PS-5 | 5021303004 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Elevated Water Steel Tank Painting of Interior for PS-4 and PS-5 | No | ||||
| 155552 | 2023-011 | Provision ofDistribution Line Upgrade (Alvarez-Eastwest Bank) PS13 - Punta1 | 5060101005 | CMD | Public Bidding | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | Distribution Line Upgrade (Alvarez-Eastwest Bank) PS13 - Punta1 | No | ||||
| 155553 | 2023-012 | Provision of Excavation, Pipelaying, Backfilling w/ Compaction and Restoration at Amaya | 5060403099 | CMD | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Excavation, Pipelaying, Backfilling w/ Compaction and Restoration at Amaya, Tanza, Cavite | No | ||||
| 155554 | 2023-013 | Provision of Excavation, Pipelaying, Backfilling w/ Compaction and Restoration at Bliss Road. | 5060403099 | CMD | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Excavation, Pipelaying, Backfilling w/ Compaction and Restoration at BLISS Road, Tanza, Cavite | No | ||||
| 155555 | 2023-014 | Provision of Excavation, Pipelaying, Backfilling w/ Compaction and Restoration at Nia Road going to Heart Foundation in Barangay Mulawin | 5060403099 | CMD | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Excavation, Pipelaying, Backfilling w/ Compaction and Restoration at NIA Road going to Heart Foundation in Brgy. Mulawin,,Tanza, Cavite | No | ||||
| 155556 | 2023-015 | Provision of Excavation, Pipelaying, Backfilling w/ Compaction and Restoration at Bagong Pook | 5060403099 | CMD | Public Bidding | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | Excavation, Pipelaying, Backfilling w/ Compaction and Restoration at Bagong Pook, Tanza, Cavite | No | ||||
| 155557 | 2023-016 | Provision of Excavation, Pipelaying, Backfilling w/ Compaction and Restoration at Balot (Carissa Punta) | 5060403099 | CMD | Public Bidding | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | Excavation, Pipelaying, Backfilling w/ Compaction and Restoration at Balot (Carissa Punta I ), Tanza, Cavite | No | ||||
| 155558 | 2023-017 | Provison for the Supply and Delivery of Pipes and Fitting for Amaya project | 5060403004 | CMD | Public Bidding | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | Supply and Delivery of Pipes and Fittings for AmayaI | No | ||||
| 155559 | 2023-018 | Provison for the Supply and Delivery of Pipes and Fitting for Bliss Road | 5060403004 | CMD | Public Bidding | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 0.00 | 450,000.00 | Supply and Delivery of Pipes and Fittings for BLISS Road | No | ||||
| 155560 | 2023-019 | Provison for the Supply and Delivery of Pipes and Fitting for Nia Road going to Heart Foundation in Barangay Mulawin | 5060403004 | CMD | Public Bidding | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | Supply and Delivery of Pipes and Fittings for Nia Road going to Heart Foundation in Barangay Mulawin | No | ||||
| 155561 | 2023-020 | Provison for the Supply and Delivery of Pipes and Fitting for Bagong Pook | 5060403004 | CMD | Public Bidding | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 0.00 | 720,000.00 | Supply and Delivery of Pipes and Fittings for Bagong Pook | No | ||||
| 155562 | 2023-021 | Provison for the Supply and Delivery of Pipes and Fitting for Balot (Carissa Punta I) | 5060403004 | CMD | Public Bidding | Regular Agency Fund (01000000) | 396,000.00 | 396,000.00 | 0.00 | 396,000.00 | Supply and Delivery of Pipes and Fittings for Balot (Carissa Punta I) | No | ||||
| 155563 | 2023-022 | Provision for Well Rehabilitation/Repair Service | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 660,000.00 | 660,000.00 | 660,000.00 | 0.00 | Well Rehabilitation/Repair Service | No | ||||
| 155564 | 2023-023 | Provision for Pull out / Install Service | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Pull out / Install Service | No | ||||
| 155565 | 2023-024 | Provision for the Labor Maintenance of 10 Units Generator Sets (External Services). | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Labor Maintenance (External Service) | No | ||||
| 155566 | 2023-025 | Provision for the Acquisition of Spare Parts (Oil Pressure Sensor, Fuel Pump, Starter Fuel Filter, Oil Filter and others | 5020301002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Spare Parts (Oil Pressure Sensor, Fuel Pump, Starter, Fuel Filter, Oil Filter and others | No |
| 155567 | 2023-026 | Provision for the Acquisition of 6sm Batteries | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Battery 6sm | No | ||||
| 155568 | 2023-027 | Provision for the Acquisition of 2sm Batteries | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | Battery 2sm | No | ||||
| 155569 | 2023-028 | Provision for the Supply of Fuel Diesel | 5020309000 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,382,400.00 | 1,382,400.00 | 1,382,400.00 | 0.00 | Fuel Diesel | No | ||||
| 155570 | 2023-029 | Provision for the Supply of Dosing Pump | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Dosing Pump | No |
| 155571 | 2023-030 | Provision for the Supply of Sunction Hose | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Sunction Hose | No |
| 155572 | 2023-031 | Provision for the Supply of Diaphram | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Diaphram | No |
| 155573 | 2023-032 | Provision for the Supply of Container | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Container | No |
| 155574 | 2023-033 | Provision for the Supply and Delivery of Chlorine Dioxide (Powder Solution) | 5020313000 | WRPDD | Public Bidding | Regular Agency Fund (01000000) | 3,266,340.00 | 3,266,340.00 | 0.00 | 3,266,340.00 | Chlorine Dioxide (Powder Solution) | No | ||||
| 155575 | 2023-034 | Provision for the Supply and Delivery of Chemical Reagent (Residual Testing) | 5020313000 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Chemical Reagent (Residual Testing) | No |
| 155576 | 2023-035 | Provision for the Acquisition of Submersible Pump | 5060405002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | Submersible Pump | No | ||||
| 155577 | 2023-036 | Provision for the Acquisition of Submersible Motor | 5060405002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | Submersible Motor | No | ||||
| 155578 | 2023-037 | Provision for the Acquisition of Riser Pipe and Coupling | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Riser Pipe and Coupling | No | ||||
| 155579 | 2023-038 | Provision for the Acquisition of Submersible Cable | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | Submersible Cable | No | ||||
| 155580 | 2023-039 | Provision for the Acquisition of Splicing Kit | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Splicing Kit | No | ||||
| 155581 | 2023-040 | Provision for the Acquisition of Transducer/Transmitter | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Transducer/Transmitter | No | ||||
| 155582 | 2023-041 | Provision for the Acquisition of Hardware and Accessories | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Hardware and Accessories | No | ||||
| 155583 | 2023-042 | Provision for the Supply and Delivery of Variable Frequency Drive (VFD) | 5060405002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | Variable Frequency Drive (VFD) | No | ||||
| 155584 | 2023-043 | Provision for the Supply and Delivery of Reduced Voltage Auto Transformer | 5060405002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | Reduced Voltage Auto Transformer | No | ||||
| 155585 | 2023-044 | Provision for the Supply and Delivery of Step-Down Control Box | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Step-Down Control Box | No | ||||
| 155586 | 2023-045 | Provision for the Supply and Delivery of Hardware and Accessories | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Hardware and Accessories | No | ||||
| 155587 | 2023-046 | Provision for the Supply of Wire 60mm | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Wire 60mm size | No |
| 155588 | 2023-047 | Provision for the Acquisition of Circuit Breakers | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Circuit Breakers | No | ||||
| 155589 | 2023-048 | Provision for the Acquisition of Electrical Accessories for PS15 | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Electrical Accessories for PS15 | No |
| 155590 | 2023-049 | Provision for the Acquisition of Magnetic Contactor | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Magnetic Contactor | No |
| 155591 | 2023-050 | Provision for the Supply of THHN Wires. | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | THHN Wire # 8, 10, 12, and 14 | No | ||||
| 155592 | 2023-051 | Provision for the Supply of Electrical Accessories. | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Terminal lugs, electrical tape, switches and outles | No |
| 155593 | 2023-052 | Provision for the Supply of Wire 50mm | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Wire 50mm size | No |
| 155594 | 2023-053 | Provision for the Supply of Flood Lights (LED) | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Flood Lights LED | No |
| 155595 | 2023-054 | Provision for the Supply of VFD Cooling System Fan. | 5020321002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | VFD Cooling System Fan | No | ||||
| 155596 | 2023-055 | Provision for the Supply of PVC ID Printing Machine | 5020321011 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | PVC ID Printing Machine | No |
| 155597 | 2023-056 | Provision for the Supply of Tower light with GenSet | 5020321011 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Tower light with GenSet | No | ||||
| 155598 | 2023-057 | Provision for the Supply of Road Safety Warning Lights | 5020321011 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Road Safety Warning Lights | No | ||||
| 155599 | 2023-058 | Provision for the Purchase of Various Pipe Wrench | 5020321011 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Pipe Wrenches #10, 12, 14 and Adjustable Wrench | No | ||||
| 155600 | 2023-059 | Provision for the Purchase of Concrete Cutter | 5020321011 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Concrete Cutter | No | ||||
| 155601 | 2023-060 | Provision for the Purchase of Chipping Gun | 5020321011 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Chipping Gun | No | ||||
| 155602 | 2023-061 | Provision for the Purchase of Portable Cordless Grinder | 5020321011 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Portable Cordless Grinder | No | ||||
| 155603 | 2023-062 | Provision for the Purchase of Portable Cordless Drill | 5020321011 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Portable Cordless Drill | No | ||||
| 155604 | 2023-063 | Provision for the Purchase of Magnetic Level Bar | 5020321011 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Magnetic Level Bar | No | ||||
| 155605 | 2023-064 | Provision for the Purchase of Measuring Tape (100m) | 5020321011 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Measuring Tape (100m) | No | ||||
| 155606 | 2023-065 | Provision for the Supply and Delivery of Threnchless/Piercing Tool | 5060405002 | CMD | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Trenchless/Piercing Tool | No | ||||
| 155607 | 2023-066 | Provision for the Purchase of Accounting Office Chair | 5060407001 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | Office Chairs | No | ||||
| 155608 | 2023-067 | Provision for the Purchase of Accounting Visitor's Chair | 5060407001 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | Visitor's Chair | No |
| 155609 | 2023-068 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | C.I./D.I. Flow Meter 6"dia. F/F w/ BNG | No |
| 155610 | 2023-069 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | C.I./D.I. Flow Meter 3"dia. F/F w/ BNG | No |
| 155611 | 2023-070 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | C.I./D.I. Flow Meter 2"dia. F/F w/ BNG | No |
| 155612 | 2023-071 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | C.I./D.I. Check Valve 6"dia. F/F w/ BNG | No |
| 155613 | 2023-072 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | C.I./D.I. Check Valve 3"dia. F/F w/ BNG | No |
| 155614 | 2023-073 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | C.I./D.I. Check Valve 2"dia. F/F w/ BNG | No |
| 155615 | 2023-074 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Air Release Valve Brass Type 2" dia. | No |
| 155616 | 2023-075 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Air Release Valve Brass Type 1" dia. | No |
| 155617 | 2023-076 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | C.I./D.I. Gate Valve 6"dia. F/F w/ BNG | No |
| 155618 | 2023-077 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | C.I./D.I. Gate Valve 3"dia. F/F w/ BNG | No |
| 155619 | 2023-078 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | C.I./D.I. Gate Valve 2"dia. F/F w/ BNG | No |
| 155620 | 2023-079 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Pressure Gauge 3" dia. (0 to 500 psi) | No |
| 155621 | 2023-080 | Provision for the Supply Discharge Line Fittings | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Pressure Gauge 1" dia. (0 to 100 psi) | No |
| 155622 | 2023-081 | Provision for TWD IT Server Maintenance | 5060405015 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Maintenance of Server | No | ||||
| 155623 | 2023-082 | Provision for IT and ISO Certification Consultancy/Professional Services and Security Services | 5021100000 | CASD/AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 922,000.00 | 922,000.00 | 0.00 | 922,000.00 | IT and ISO Certification Consultancy/Professional Services/Security Services | No | ||||
| 155624 | 2023-083 | Provision of Billing & Collection System Maintenance | 5021299001 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Billing & Collection System Maintenance | No | ||||
| 155625 | 2023-084 | Provision for the development of Customer Service System | 5021299001 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Customer Service System | No | ||||
| 155626 | 2023-085 | Provision of Customer Service System Maintenance | 5021299001 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Customer Service System Maintenance | No | ||||
| 155627 | 2023-086 | Provision for the Development of Billing and Collection System and Meter Reading System | 5060405015 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 0.00 | 850,000.00 | Development of Billing & Collection System (BCS) and Meter Reading System (MRS) | No | ||||
| 155628 | 2023-087 | Provision of Data Center, Network and Firewalls structure | 5060405015 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 0.00 | 750,000.00 | Structure of Data Center, Network and Firewalls | No | ||||
| 155629 | 2023-088 | Provision for Illegal Connection Detection Procedure Related Activities such as Brgy. Representation | 5029903000 | CASDACMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Illegal Connection Detection Procedure Related Activities such as Brgy. Representation | No | ||||
| 155630 | 2023-089 | Provision of Computer Maintenance/Replacement and Purchase of related peripherals | 5021299001 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Computer Maintenance/Replacement and purchase of accessories and other related peripherals | No | ||||
| 155631 | 2023-090 | Provision of Marketing Survey Procedures, Public Hearing, Barangay Talakayan, and Related Activities | 5029903000 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Marketing Survey Procedures, Public Hearing, Barangay Talakayan, and Related Activities | No | ||||
| 155632 | 2023-091 | Provision for the Acquisition of Water Meter /House tagging and area mapping | 5021303004 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Water Meter /House tagging and area mapping | No | ||||
| 155633 | 2023-092 | Provision for the Acquisition of Various Materials and Fittings. | 5021303004 | AGSD | Public Bidding | Regular Agency Fund (01000000) | 1,216,292.00 | 1,216,292.00 | 1,216,292.00 | 0.00 | Inventory Held for Sale | No | ||||
| 155634 | 2023-093 | Provision for the Procurement of Water Meters. | 5021303004 | CASD | Public Bidding | Regular Agency Fund (01000000) | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 0.00 | Purchase of Water Meters | No | ||||
| 155635 | 2023-094 | Provision of Line Printer Enhancement and Maintenance | 5021299001 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Line Printer Enhancement and Maintenance | No | ||||
| 155636 | 2023-095 | Provision for Cashier's Collection System Maintenance | 5021299001 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Cashier's Collection System Maintenance | No | ||||
| 155637 | 2023-096 | Provision for the Acquisition of Statement of Accounts 2000 sets per box 2 ply (Water Bills) | 5020302000 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Statement of Accounts 2000 sets per box 2 ply (Water Bills) | No | ||||
| 155638 | 2023-097 | Provision for the of Cashier's Official Receipt | 5020302000 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | Cashier's Offical Receipts | No | ||||
| 155639 | 2023-098 | Provision for the Acquisition of Second Server (Replica) Supply, Delivery and Installation | 5060405015 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 780,000.00 | 780,000.00 | 0.00 | 780,000.00 | Second Server (Replica) Supply, Delivery and Installation | No | ||||
| 155640 | 2023-099 | Provision for the Acquisition of Accounting System | 5060405015 | ACMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 0.00 | 650,000.00 | Accounting System | No | ||||
| 155641 | 2023-100 | Provision for the Acquisition of Audit Service | 5021102000 | ACMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 490,000.00 | 490,000.00 | 490,000.00 | 0.00 | Audit Fee | No |
| 155642 | 2023-101 | Provision for the Acquisition of Inventory System | 5060405015 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | Inventory System | No | ||||
| 155643 | 2023-102 | Provision for the Acquisition of Human Resource Information System (HRIS) | 5060405015 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | Human Resource Information System (HRIS) | No | ||||
| 155644 | 2023-103 | Provision for the Acquicisition of Data Center, Meter Reader, Cashier's Counter and Customer Service Office Interior Design and Improvement | 5060405015 | CASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Data Center, Meter Reader, Cashier's Counter and Customer Service Office Interior Design and Improvement | No | ||||
| 155645 | 2023-104 | Provision for TWD Radio and telecommunication maintenance, development and replacement | 5020500000 | CASD, AGSD, CMD, WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | TWD Radio and telecommunication maintenance, development and replacement | No | ||||
| 155646 | 2023-105 | Provision for the Monthly Electrical Bill in all Pumping Station | 5020402000 | WRPDD | Public Bidding | Regular Agency Fund (01000000) | 19,200,000.00 | 19,200,000.00 | 0.00 | 19,200,000.00 | Calibration Services of Multimeter Tester, Digital Clamp Multimeter, Residual Test Kit, etc. | No | ||||
| 155647 | 2023-106 | Provision for the Meralco Application for Pump Station 15 (PS-15) | 5020402000 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Lot Acquisition (Starfish Area -400 sq.m.) | No |
| 155648 | 2023-107 | Provision for the acquisition of Calibration Test Bench | 5021303004 | WRPDD | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 1,900,000.00 | 1,900,000.00 | 0.00 | 1,900,000.00 | VFD Alarm System | No |
| 155649 | 2023-108 | Provision for purchase of Digital Static and Pumping Water Level Measuring Device | 5060405002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Well Drilling Project-Bunga | No |
| 155650 | 2023-109 | Provision for the Acquisition of Calibration Services of Flow Meter and Calibration Test Bench | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Tools and Kit (Use for Service request and Flushing) | No |
| 155651 | 2023-110 | Provision for the Acquisition of Calibration Services of Multimeter Tester, Digital Clamp Multimeter, Residual Test Kit, etc. | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Microbiological Test | No |
| 155652 | 2023-111 | Provision for the Acquisition of 400 sq.m. Lot at Starfish Area | 5060401001 | WRPDD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 3,200,000.00 | 3,200,000.00 | 0.00 | 3,200,000.00 | Physical and Chemical Test | No |
| 155653 | 2023-112 | Provision for the Acquisition of VFD Alarm System | 5060405002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Labor and Materials for the fabrication of flow meter on fire hydrants and blow-offs | No |
| 155654 | 2023-113 | Provision for the Well Drilling Project at Barangay Bunga | 5060101005 | WRPDD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 4,250,000.00 | 4,250,000.00 | 0.00 | 4,250,000.00 | Raincoat | No |
| 155655 | 2023-114 | Provision for the Acquisition of Tools and Kit (Use for Service request and Flushing) | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Supply and Installation of Electric Fence at PS10 | No |
| 155656 | 2023-115 | Provision for the Acquisition of Microbiological Test | 5021199000 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | NWRB Water Permit Application | No | ||||
| 155657 | 2023-116 | Provision for the Acquisition of Physical and Chemical Test | 5021199000 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 91,000.00 | 91,000.00 | 91,000.00 | 0.00 | DENR ECC Application | No | ||||
| 155658 | 2023-117 | Provision for the Acquisition of Labor and Materials for the fabrication of flow meter on fire hydrants and blow-offs | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Vehicle Maintenance | No |
| 155659 | 2023-118 | Provision for the Acquisition of Raincoat | 5020301002 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Vehicle Fuel | No |
| 155660 | 2023-119 | Provision for the Supply and Installation of Electric Fence at PS!0 | 5021303099 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Motorcycle | No |
| 155661 | 2023-120 | Provision for the Acquisition of NWRB Water Permit Application. | 5021199000 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Multi Purpose Vehicle (MPV) | No |
| 155662 | 2023-121 | Provision for the Acquisition of DENR ECC Application | 5021199000 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Provision for the Acquisition of DENR ECC Application | No |
| 155663 | 2023-122 | Provision for the Acquisition of Vehicle Maintenance | 5021306001 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Provision for the Acquisition of Vehicle Maintenance | No |
| 155664 | 2023-123 | Provision for the Acquisition of Vehicle Fuel | 5020309000 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Provision for the Acquisition of Vehicle Fuel | No | ||||
| 155665 | 2023-124 | Provision for the Acquisition of Motorcycle | 5060406001 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Provision for the Acquisition of Motorcycle | No | ||||
| 155666 | 2023-125 | Provision for the Acquisition of Multi Purpose Vehicle | 5060406001 | WRPDD | Public Bidding | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | Provision for the Acquisition of Multi Purpose Vehicle | No | ||||
| 155667 | 2023-126 | Provision for the Acquisition of Sand Separator | 5021303004 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Motorcycle with side car | No | ||||
| 155668 | 2023-127 | Provision for the Acquisition of Motorcycle with side car | 5060406001 | WRPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | Sand Separator | No |
| 155669 | 2023-128 | Provision for Representation Expenses | 5029903000 | CASD/CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Representation Expenses | No |
| 155670 | 2023-129 | Provision for the Contingency for Periodic Maintenance and Miscellaneaous Expenses. | 5021199000 | OGM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Contingency for Periodic Maintenance and Miscellaneaous Expenses | No | ||||
