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 | |||||||||
133194 | 204-02 | FILTRATION HOUSE AT UGAC SUR PUMP STATION | 5060400000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | INFRASTRUCTURE PROJECT | No | ||||
133195 | 204-02 | UPGRADING OF PUMP HOUSE AND CONSTRUCTION OF PERIMETER FENCE AND SITE DEVELOPMENT OF CALAMAGUI WELL 2 AT CALAMAGUI, SOLANA | 5060400000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | INFRASTRUCTURE PROJECT | No | ||||
133196 | 204-02 | PERIMETER FENCE - CATAGGAMAN 3 | 5060400000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | INFRASTRUCTURE PROJECT | No | ||||
133197 | 204-02 | PERIMETER FENCE AND SITE DEVELOPMENT - PARABBA 3 | 5060400000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | INFRASTRUCTURE PROJECT | No | ||||
133198 | 204-02 | NEW PUMP HOUSE - ANNAFUNAN WEST | 5060400000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 4,750,000.00 | 4,750,000.00 | 0.00 | 4,750,000.00 | INFRASTRUCTURE PROJECT | No | ||||
133199 | 204-02 | MANHOLE BOX AT ATULAYAN PUMPING STATION | 5060400000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | INFRASTRUCTURE PROJECT | No | ||||
133200 | 207-02 | HANDHELD DATA CONTROLLER WITH POCKET PRINTER FOR METER READING WITH BATTERY AND USB INTERFACE CABLE INCLUDING 5 EXTRA BATTERIES | 5020300000 | COMM | Public Bidding | Regular Agency Fund (01000000) | 1,920,000.00 | 1,920,000.00 | 0.00 | 1,920,000.00 | GOODS | No | ||||
133201 | 208 | Atomic Absorption Spectrophotometer (AAS), with read out system | 5020300000 | WATERLAB | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | GOODS | No | ||||
133202 | 203-14 | FIRE HYDRANTS ON SELECTED AREAS FOR INSTALLATION | 5020300000 | EWRD | Public Bidding | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | GOODS | No | ||||
133203 | 214 | SERVICE UTILITY VEHICLE | 5060400000 | PMMGSD | Public Bidding | Regular Agency Fund (01000000) | 2,800,000.00 | 2,800,000.00 | 0.00 | 2,800,000.00 | GOODS | No | ||||
133204 | 214 | WATER TRUCK (5 CU.M.) | 5060400000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | GOODS | No | ||||
133205 | 217 | BACKHOE | 5060400000 | COD | Public Bidding | Regular Agency Fund (01000000) | 8,500,000.00 | 8,500,000.00 | 0.00 | 8,500,000.00 | GOODS | No | ||||
133206 | 217 | TRUCK, SINGLE CAB, DROPSIDE FOUR CYLINDER (CARRY OVER) | 5060400000 | CSD | Public Bidding | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 0.00 | 2,200,000.00 | GOODS | No | ||||
133207 | 217 | MOBILE AIR COMPRESSOR 85CFM WITH ONE PC PNEUMATIC BREAKER | 5060400000 | CSD | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | GOODS | No | ||||
133208 | 225-01 | PRIME RATED GENERATOR (1 UNIT), 150KVA ANNAFUNAN WEST 1A | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 3,700,000.00 | 3,700,000.00 | 0.00 | 3,700,000.00 | GOODS | No | ||||
133209 | 225-01 | PRIME RATED GENERATOR (1 UNIT), 250KVA LINAO NORTE PS 2 | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 4,800,000.00 | 4,800,000.00 | 0.00 | 4,800,000.00 | GOODS | No | ||||
133210 | 225-01 | PRIME RATED GENERATOR (1 UNIT), 250KVA CALAMAGUI PS 1 UPGRADING | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 4,800,000.00 | 4,800,000.00 | 0.00 | 4,800,000.00 | GOODS | No | ||||
133211 | 225-01 | PRIME RATED GENERATOR (1 UNIT), 250KVA UGAC SUR PS | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 4,800,000.00 | 4,800,000.00 | 0.00 | 4,800,000.00 | GOODS | No | ||||
133212 | 225-01 | PRIME RATED GENERATOR (1 UNIT), 75KVA ANNAFUNAN EAST | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 0.00 | 2,200,000.00 | GOODS | No | ||||
133213 | CAP | PUMP, MOTOR AND CONTROLS, DISCHARGE SET - UP WITH FABRICATION AND ASSEMBLY FOR CALAMAGUI PS 1A | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 2,530,000.00 | 2,530,000.00 | 0.00 | 2,530,000.00 | GOODS | No | ||||
133214 | CAP | PUMP, MOTOR AND CONTROLS, DISCHARGE SET - UP WITH FABRICATION AND ASSEMBLY FOR PARABBA 3 | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 2,050,000.00 | 2,050,000.00 | 0.00 | 2,050,000.00 | GOODS | No | ||||
133215 | CAP | SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) UNIT BOOSTER PUMP WITH CONTROL AND DISCHARGE SET-UP (RETROFITTING) FOR PARABBA BOOSTER STATION | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 2,800,000.00 | 2,800,000.00 | 0.00 | 2,800,000.00 | GOODS | No | ||||
133216 | CAP | PUMP, MOTOR AND CONTROLS DISCHARGE SET - UP WITH FABRICATION AND ASSEMBLY FOR SAMPAGUITA | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 1,930,000.00 | 1,930,000.00 | 0.00 | 1,930,000.00 | GOODS | No | ||||
133217 | CAP | PUMP, MOTOR AND CONTROLS DISCHARGE SET - UP WITH FABRICATION AND ASSEMBLY FOR UGAC SUR BOOSTER | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 0.00 | 5,500,000.00 | GOODS | No | ||||
133218 | CAP | SUBMERSIBLE PUMPS, MOTORS AND CONTROLS | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 10,220,000.00 | 10,220,000.00 | 0.00 | 10,220,000.00 | GOODS | No | ||||
133219 | CAP | WATER FLOW METERS, ULTRASONIC FOR PUMPING STATIONS | 5020300000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 2,230,000.00 | 2,230,000.00 | 0.00 | 2,230,000.00 | GOODS | No | ||||
133220 | 225-03 | WATER TREATMENT AND FILTRATION EQUIPMENT - BUNTUN PS 01 | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | GOODS | No | ||||
133221 | 225-03 | WATER TREATMENT AND FILTRATION EQUIPMENT - UGAC SUR PS | 5060405000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 17,000,000.00 | 17,000,000.00 | 0.00 | 17,000,000.00 | GOODS | No | ||||
133222 | 226 | HEAVY DUTY PALLET RACK (RGC) | 5020300000 | PMMGSD | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | GOODS | No | ||||
133223 | 261 | CENTRALIZED SYSTEM | 5060600000 | ICSD | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | CONSULTING SERVICES | No | ||||
133224 | 261 | GIS SOFTWARE APPLICATION | 5060600000 | PDT | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | GOODS | No | ||||
133225 | 849-06 | Geo-resistivity Test | 5060600000 | PROD | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | CONSULTING SERVICES | No | ||||
133226 | 778-02 | CALENDAR 2023 | 5029902000 | ICSD | Public Bidding | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 0.00 | GOODS | No | ||||
133227 | 169-01 | WATER METERS | 5020300000 | COMM, CSD | Public Bidding | Regular Agency Fund (01000000) | 14,305,000.00 | 14,305,000.00 | 14,305,000.00 | 0.00 | GOODS | No | ||||
133228 | 169-02 | ANGLE METER VALVE | 5020300000 | EWRD, CSD | Public Bidding | Regular Agency Fund (01000000) | 4,635,000.00 | 4,635,000.00 | 4,635,000.00 | 0.00 | GOODS | No | ||||
133229 | 169-02 | BALL VALVE | 5020300000 | COMM, EWRD, CSD | Public Bidding | Regular Agency Fund (01000000) | 1,336,500.00 | 1,336,500.00 | 1,336,500.00 | 0.00 | GOODS | No | ||||
133230 | 169-02 | CHECK VALVE | 5020300000 | PMMGSD, EWRD, CSD, COMM | Public Bidding | Regular Agency Fund (01000000) | 1,542,500.00 | 1,542,500.00 | 1,542,500.00 | 0.00 | GOODS | No | ||||
133231 | 169-02 | CORPORATION COCK | 5020300000 | ED, EWRD, CSD | Public Bidding | Regular Agency Fund (01000000) | 3,105,000.00 | 3,105,000.00 | 3,105,000.00 | 0.00 | GOODS | No | ||||
133232 | 169-02 | GATE VALVE, DI, MECHANICAL | 5020300000 | EWRD | Public Bidding | Regular Agency Fund (01000000) | 22,175,480.00 | 22,175,480.00 | 22,175,480.00 | 0.00 | GOODS | No | ||||
133233 | 169-02 | GIBAULT JOINT, CI | 5020300000 | ERWD | Public Bidding | Regular Agency Fund (01000000) | 1,589,000.00 | 1,589,000.00 | 1,589,000.00 | 0.00 | GOODS | No | ||||
133234 | 169-02 | HDPE | 5020300000 | ED, COMM, CSD, PMMGSD | Public Bidding | Regular Agency Fund (01000000) | 9,105,680.00 | 9,105,680.00 | 9,105,680.00 | 0.00 | GOODS | No | ||||
133235 | 169-02 | GI PIPE | 5020300000 | EWRD, CSD, PMMGSD | Public Bidding | Regular Agency Fund (01000000) | 1,574,930.00 | 1,574,930.00 | 1,574,930.00 | 0.00 | GOODS | No | ||||
133236 | 169-02 | REPLACEMENT PIECE ISO | 5020300000 | COD, EWRD, CSD, PMMGSD, COMM | Public Bidding | Regular Agency Fund (01000000) | 11,878,900.00 | 11,878,900.00 | 11,878,900.00 | 0.00 | GOODS | No | ||||
133237 | 169-02 | SADDLE CLAMP | 5020300000 | ED, EWRD, CSD, COD | Public Bidding | Regular Agency Fund (01000000) | 2,863,845.00 | 2,863,845.00 | 2,863,845.00 | 0.00 | GOODS | No | ||||
133238 | 169-02 | UNION COUPLING, BRASS, ISO | 5020300000 | CSD, EWRD | Public Bidding | Regular Agency Fund (01000000) | 9,850,000.00 | 9,850,000.00 | 9,850,000.00 | 0.00 | GOODS | No | ||||
133239 | 169-03 | AIR RELEASE VALVE BRASS | 5020300000 | PROD, COD, EWRD, ED | Public Bidding | Regular Agency Fund (01000000) | 1,878,350.00 | 1,878,350.00 | 1,878,350.00 | 0.00 | GOODS | No | ||||
133240 | 169-03 | CI BEND | 5020300000 | COD | Public Bidding | Regular Agency Fund (01000000) | 1,223,478.00 | 1,223,478.00 | 1,223,478.00 | 0.00 | GOODS | No |