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 | |||||||||
195787 | 3 01 01 00010 | Technical and Scientific Equipment | 5060405014 | Water Resources | Public Bidding | 12-Apr-2023 | 01-May-2023 | 08-May-2023 | 11-May-2023 | Internally Generated Funds (05000000) | 7,500,000.00 | 7,500,000.00 | 0.00 | 7,500,000.00 | Electro-Mechanical Equipment for Brgy. Dulangan, Brgy. Tiguman and Upper Matti-Bria Wells | No |
195788 | 3 01 01 00010 | Electricity Expenses | 5020402000 | Water Resources | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 0.00 | For Pumping Facilities | No | ||||
195789 | 3 01 01 00020 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 166,000.00 | 166,000.00 | 166,000.00 | 0.00 | Materials and Labor | No | ||||
195790 | 3 01 01 00030 | Other Infrastructure | 5060403099 | Construction and Maintenance | Public Bidding | 17-May-2023 | 05-Jun-2023 | 13-Jun-2023 | 16-Jun-2023 | Internally Generated Funds (05000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Phase 2 - Construction of River Crossing Pipeline Bridge along Caños Bridge | No |
195791 | 3 01 01 00040 | Non Accountable Forms Expenses | 5020303000 | Customer Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | CSD and Maintenance Form | No | ||||
195792 | 3 01 01 00040 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Customer Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 1 unit Television | No | ||||
195793 | 3 01 01 00040 | Survey Expenses | 5020701000 | Customer Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Market Survey Enumerators | No | ||||
195794 | 3 01 02 00010 | Technical and Scientific Equipment | 5060405014 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | 60HP submersible pump and submersible motor controller | No | ||||
195795 | 3 01 02 00010 | Motor Vehicles | 5060406001 | Water Resources | Public Bidding | 08-Feb-2023 | 27-Feb-2023 | 07-Mar-2023 | 10-Mar-2023 | Internally Generated Funds (05000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | 1 unit pick-up 4x4 | No |
195796 | 3 01 02 00010 | Motor Vehicles | 5060406001 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 160,000.00 | 160,000.00 | 0.00 | 160,000.00 | 2 units Motorcycle | No | ||||
195797 | 3 01 02 00010 | Fuel Oil and Lubricants Supplies Expenses | 5020309000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 265,000.00 | 265,000.00 | 265,000.00 | 0.00 | No | |||||
195798 | 3 01 02 00010 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Various tools, Flashlight, Helmet | No | ||||
195799 | 3 01 02 00010 | Other Supplies and Materials Expenses | 5020399000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||||
195800 | 3 01 02 00010 | Repairs and Maintenance Other Structures | 5021304099 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 431,000.00 | 431,000.00 | 431,000.00 | 0.00 | No | |||||
195801 | 3 01 02 00010 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 614,000.00 | 614,000.00 | 614,000.00 | 0.00 | No | |||||
195802 | 3 01 02 00010 | Repairs and Maintenance Other Machinery and Equipment | 5021305099 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
195803 | 3 01 04 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Administrative and 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 | Automatic Hands Sanitizer Dispenser, Hands Free Thermoscan, Thermometer Gun Type | No | ||||
195804 | 3 01 04 00000 | Other Supplies and Materials Expenses | 5020399000 | Adminsitrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | PPE Suit, Alcohol, Disinfectant Foot Bath with Tray | No | ||||
195805 | 3 01 04 00000 | Other Supplies and Materials Expenses | 5020399000 | Human Resource | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | Masks | No | ||||
195806 | 3 02 01 00020 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Socket Range, Combination Plier | No | ||||
195807 | 3 02 01 00020 | Generation Transmission and Distribution Expenses | 5020901002 | Administrative and General Services | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Calibration services | No | ||||
195808 | 3 02 02 00010 | Office Supplies Expenses | 5020301002 | Water Resources | Shopping - Others | Internally Generated Funds (05000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | No | |||||
195809 | 3 02 02 00010 | Medical Dental and Laboratory Supplies Expenses | 5020308000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Dipper, Reagents and other laboratory supplies | No | ||||
195810 | 3 02 02 00010 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | 2 units Colorimeter | No | ||||
195811 | 3 02 02 00010 | Other Supplies and Materials Expenses | 5020399000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | No | |||||
195812 | 3 02 02 00010 | Generation Transmission and Distribution Expenses | 5020901002 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 492,000.00 | 492,000.00 | 492,000.00 | 0.00 | Microbiological Analysis, Physical and Chemical Analysis, Fertilizer/Pesticide Residue Analysis | No | ||||
195813 | 3 02 03 00010 | Fuel Oil and Lubricants Supplies Expenses | 5020309000 | Construction and Maintenance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | Fuel and oil for Pneumatic Compressor and other machinery | No | ||||
195814 | 3 02 03 00010 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Construction and Maintenance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 310,000.00 | 310,000.00 | 310,000.00 | 0.00 | Various tools | No | ||||
195815 | 3 02 03 00010 | Other Supplies and Materials Expenses | 5020399000 | Construction and Maintenance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 475,000.00 | 475,000.00 | 475,000.00 | 0.00 | No | |||||
195816 | 3 02 03 00010 | Repairs and Maintenance Other Machinery and Equipment | 5021305099 | Construction and Maintenance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
195817 | 3 02 03 00010 | Printing and Publication Expenses | 5029902000 | Construction and Maintenance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | No | |||||
195818 | 2 01 01 00000 | Office Supplies Expenses | 5020301002 | Human Resource | Shopping - Others | Internally Generated Funds (05000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
195819 | 2 01 01 00000 | Other Supplies and Materials Expenses | 5020399000 | Human Resource | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
195820 | 2 01 01 00000 | Other Maintenance and Operating Expenses | 5029999099 | Human Resource | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Psychological Assessment/Testing | No | ||||
195821 | 2 01 02 00000 | Training Expenses | 5020201002 | Human Resource | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | In-House Trainings; Honorarium. Catering and Materials | No | ||||
195904 | 2 01 02 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Human Resource | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |||||
195905 | 2 01 03 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Human Resource | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
195906 | 2 01 03 00000 | Awards Rewards Expenses | 5020601001 | Human Resource | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 148,000.00 | 148,000.00 | 148,000.00 | 0.00 | Plaques | No | ||||
195907 | 2 01 04 00000 | Drugs and Medicines Supplies Expenses | 5020307000 | Human Resource | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Anti-Tetanus and Anti-Rabies Vaccines | Medicine Kits per Division | No | ||||
195908 | 2 01 04 00000 | Medical Dental and Laboratory Supplies Expenses | 5020308000 | Human Resource | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Drug Testing | No | ||||
195909 | 2 01 04 00000 | Other Maintenance and Operating Expenses | 5029999099 | Human Resource | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 225,000.00 | 225,000.00 | 225,000.00 | 0.00 | Cultural and Athletic Activities (Sprtsfest, Physical Fitness) | No | ||||
195910 | 2 01 05 00000 | Travelling Expenses | 5020101000 | Management Services | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Internally Generated Funds (05000000) | 290,000.00 | 290,000.00 | 290,000.00 | 0.00 | per diem, hotel accomodations, airline ticket | No | ||||
195911 | 2 01 05 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Management Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Kitchen Utensils | No | ||||
195912 | 2 01 05 00000 | Other Supplies and Materials Expenses | 5020399000 | Management Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | No | |||||
195913 | 2 01 05 00000 | Legal Services | 5021101000 | Management Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
195914 | 2 01 05 00000 | Other Professional Services | 5021199000 | Management Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | ISO Certifying Body | No | ||||
195915 | 2 02 01 00000 | Motor Vehicles | 5060406001 | Customer Accounts | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Motorcycle for Meter Reader | No | ||||
195916 | 2 02 01 00000 | Office Supplies Expenses | 5020301002 | Customer Accounts | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 81,000.00 | 81,000.00 | 81,000.00 | 0.00 | No | |||||
195917 | 2 02 01 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Customer Accounts | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 57,000.00 | 57,000.00 | 57,000.00 | 0.00 | UPS, Portable Hard Drive, SSD, Memory Cards, Computer Monitor, External DVD | No | ||||
195918 | 2 02 01 00000 | Other Supplies and Materials Expenses | 5020399000 | Customer Accounts | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | No | |||||
195919 | 2 02 01 00000 | Subscription Expenses | 5029907099 | Customer Accounts | Public Bidding | 02-Nov-2023 | 21-Nov-2023 | 30-Nov-2023 | 04-Dec-2023 | Internally Generated Funds (05000000) | 1,465,000.00 | 1,465,000.00 | 1,465,000.00 | 0.00 | Read and Bill System | No |
195920 | 2 03 01 00000 | Office Supplies Expenses | 5020301002 | Customer Services | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
195921 | 2 03 02 00000 | Office Supplies Expenses | 5020301002 | Finance | 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 | No | |||||
195922 | 2 03 02 00000 | Accountable Forms Expenses | 5020302000 | Finance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | No | |||||
195923 | 2 03 02 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Finance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 79,000.00 | 79,000.00 | 79,000.00 | 0.00 | UPS, Barcode Scanner, Printer dot Matrix | No | ||||
195951 | 2 03 03 00000 | Office Supplies Expenses | 5020301002 | Management Services | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||||
195952 | 2 03 03 00000 | Advertising Promotional and Marketing Expenses | 5029901000 | Customer Services | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 178,000.00 | 178,000.00 | 178,000.00 | 0.00 | Radio Ad, Crawler Ad, Radio Block | No | ||||
195953 | 2 03 03 00000 | Advertising Promotional and Marketing Expenses | 5029901000 | Management Services | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | Public Hearing | No | ||||
195954 | 2 03 03 00000 | Printing and Publication Expenses | 5029902000 | Customer Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Flyers and other printables | No | ||||
195955 | 2 03 03 00000 | Printing and Publication Expenses | 5029902000 | Management Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 335,000.00 | 335,000.00 | 335,000.00 | 0.00 | Calendars, etc. | No | ||||
195956 | 2 04 00 00000 | Information and Communication Technology Equipment | 5060405003 | Planning and Design | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 210,000.00 | 210,000.00 | 0.00 | 210,000.00 | 1 unit Desktop Computer, 1 unit Laptop | No | ||||
195957 | 2 04 00 00000 | Motor Vehicles | 5060406001 | Planning and Design | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | 1 unit Motorcycle | No | ||||
195958 | 2 04 00 00000 | Office Supplies Expenses | 5020301002 | Planning and Design | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 77,000.00 | 77,000.00 | 77,000.00 | 0.00 | No | |||||
195959 | 2 04 00 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Planning and Design | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | 2-way Radio. LAN adapter, HDMI cable, SSD, maintenance box, monitor, external harddrive, usb | No | ||||
195960 | 2 04 00 00000 | Semi Expendable Furniture Fixtures and Books | 5020322000 | Planning and Design | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | Steel Cabinet | No | ||||
195961 | 2 04 00 00000 | Postage and Courier Services | 5020501000 | Planning and Design | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
195962 | 2 04 00 00000 | Other Professional Services | 5021199000 | Planning and Design | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
195963 | 2 05 00 00000 | Training Expenses | 5020201002 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 97,000.00 | 97,000.00 | 97,000.00 | 0.00 | No | |||||
195964 | 2 05 00 00000 | Office Supplies Expenses | 5020301002 | Water Resources | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||||
195965 | 2 05 00 00000 | Agricultural and Marine Supplies Expenses | 5020310000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Seedlings | No | ||||
195966 | 2 05 00 00000 | Prizes | 5020602000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
195967 | 2 05 00 00000 | Environment or Sanitary Services | 5021201000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Eco-Park Caretaker | No | ||||
195968 | 2 05 00 00000 | Printing and Publication Expenses | 5029902000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||||
195971 | 1 01 01 00000 | Office Supplies Expense | 5020301002 | Customer Accounts | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |||||
195972 | 1 01 01 00000 | Postage and Courier Services | 5020501000 | Customer Accounts | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | For Dormant Accounts | No | ||||
195973 | 1 01 01 00000 | Telephone Expenses Mobile | 5020502001 | Customer Accounts | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | Text Messaging | No | ||||
195974 | 1 01 01 00000 | Prizes | 5020602000 | Customer Accounts | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Flowing Raffle Bonanza | No | ||||
195976 | 1 01 01 00000 | Other General Services | 5021299099 | Customer Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Disconnectors | No | ||||
195977 | 1 01 01 00000 | Printing and Publication Expenses | 5029902000 | Customer Accounts | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 71,000.00 | 71,000.00 | 71,000.00 | 0.00 | Raffle Coupons and Notices | No | ||||
195978 | 1 01 02 00000 | Information and Communication Technology Equipment | 5060405003 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 140,000.00 | 140,000.00 | 0.00 | 140,000.00 | 2 units Desktop Computer | No | ||||
195979 | 1 01 02 00000 | Office Supplies Expenses | 5020301002 | Administrative and General Services | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | |||||
195980 | 1 01 02 00000 | Non Accountable Forms Expenses | 5020303000 | Administrative and 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 | No | |||||
195981 | 1 01 02 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Weighing Scale, Storgae Bins, UPS, Water Dispenser | No | ||||
195982 | 1 01 02 00000 | Electricity Expenses | 5020402000 | Administrative and General Services | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 0.00 | No | |||||
195983 | 1 01 02 00000 | Telephone Expenses Landline | 5020502002 | Administrative and General Services | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
195984 | 1 01 02 00000 | Internet Subscription Expenses | 5020503000 | Administrative and General Services | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | No | |||||
195985 | 1 01 02 00000 | Security Services | 5021203000 | Administrative and General Services | Public Bidding | 10-Nov-2023 | 29-Nov-2023 | 08-Dec-2023 | 14-Dec-2023 | Internally Generated Funds (05000000) | 2,550,000.00 | 2,550,000.00 | 2,550,000.00 | 0.00 | No | |
195986 | 1 01 02 00000 | Repairs and Maintenance Information and Communication Technology Equipment | 5021305003 | Administrative and 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 | No | |||||
195987 | 1 01 02 00000 | Repairs and Maintenance Semi Expendable Information and Communication Technology Equipment | 5021321003 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
195988 | 1 01 02 00000 | Insurance Expenses | 5021503000 | Administrative and General Services | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 430,000.00 | 430,000.00 | 430,000.00 | 0.00 | No | |||||
195989 | 1 01 02 00000 | Printing and Publication Expenses | 5029902000 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |||||
195990 | 1 01 02 00000 | Subscription Expenses | 5029907099 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | Procurement, Inventory and Warehousing System | No | ||||
195991 | 1 01 03 00000 | Office Equipment | 5060405002 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 170,000.00 | 170,000.00 | 0.00 | 170,000.00 | 3.0 Tonner Floor Mounted Airconditioning Unit, 2.0 Tonner Wall Mounted Airconditioning Unit | No | ||||
195992 | 1 01 03 00000 | Fuel Oil and Lubricants Supplies Expenses | 5020309000 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Diesel Fuel for Standby Unit | No | ||||
195993 | 1 01 03 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 115,000.00 | 115,000.00 | 115,000.00 | 0.00 | No | |||||
195994 | 1 01 03 00000 | Other Supplies and Materials Expenses | 5020399000 | Administrative and 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 | No | |||||
195995 | 1 01 03 00000 | Repairs and Maintenance Other Land Improvements | 5021302099 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | No | |||||
195996 | 1 01 03 00000 | Repairs and Maintenance Buildings | 5021304001 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | No | |||||
195997 | 1 01 03 00000 | Repairs and Maintenance Other Structures | 5021304099 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 93,000.00 | 93,000.00 | 93,000.00 | 0.00 | No | |||||
195998 | 1 01 03 00000 | Repairs and Maintenance Office Equipment | 5021305002 | Administrative and General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
195999 | 1 01 03 00000 | Repairs and Maintenance Other Machinery and Equipment | 5021305099 | Administrative and 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 | No | |||||
196000 | 1 01 03 00000 | Repairs and Maintenance Furniture and Fixtures | 5021307000 | Administrative and 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 | No | |||||
201696 | 1 01 04 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Administrative and General Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Peg Board Organizer | No | ||||
201697 | 1 01 04 00000 | Repairs and Maintenance Motor Vehicles | 5021306001 | Administrative and General Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 835,000.00 | 835,000.00 | 835,000.00 | 0.00 | No | |||||
201698 | 1 01 05 00000 | Information and Communication Technology Equipment | 5060405003 | Water Resources | Shopping - Others | Internally Generated Funds (05000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | 1 unit Desktop Computer | No | ||||
201699 | 1 01 05 00000 | Office Supplies Expenses | 5020301002 | Water Resources | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 47,000.00 | 47,000.00 | 47,000.00 | 0.00 | No | |||||
201700 | 1 01 05 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | UPS, WIFI Modem, CCTV Camera | No | ||||
201753 | 1 01 05 00000 | Semi Expendable Furniture Fixtures and Books | 5020322000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Steel Cabinet | No | ||||
201754 | 1 01 05 00000 | Other Supplies and Materials Expenses | 5020399000 | Water Resources | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
201755 | 1 01 05 00000 | Internet Subscription Expenses | 5020503000 | Water Resources | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | No | |||||
201756 | 1 01 06 00000 | Office Supplies Expenses | 5020301002 | Construction and Maintenance | 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 | No | |||||
201757 | 1 01 06 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Construction and Maintenance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | External Hard Drive, Computer Monitor, UPS | No | ||||
201758 | 1 01 06 00000 | Telephone Expenses Mobile | 5020502001 | Management Services Division | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 328,000.00 | 328,000.00 | 328,000.00 | 0.00 | No | |||||
201759 | 1 02 01 00000 | Office Supplies Expenses | 5020301002 | Finance | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |||||
201760 | 1 02 01 00000 | Non Accountable Forms Expenses | 5020303000 | Finance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Disbursement Vouchers | No | ||||
201761 | 1 02 01 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Finance | Shopping - Others | Internally Generated Funds (05000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | UPS | No | ||||
201762 | 1 02 01 00000 | Postage and Courier Services | 5020501000 | Finance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Mailing of documents | No | ||||
201763 | 1 02 01 00000 | Printing and Publication Expenses | 5029902000 | Finance | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
201764 | 1 02 02 00000 | Office Supplies Expenses | 5020301002 | Management Services Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |||||
201765 | 1 02 02 00000 | Semi Expendable Furniture Fixtures and Books | 5020322000 | Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | Steel Cabinet | No | ||||
201766 | 1 02 03 00000 | Office Supplies Expenses | 5020301002 | Management Services Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
201767 | 1 02 03 00000 | Semi Expendable Machinery and Equipment Expenses | 5020321000 | Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 94,000.00 | 94,000.00 | 94,000.00 | 0.00 | 1 Desktop Computer, Laptop cooling pad, Document Scanner, UPS, Switch Hub | No | ||||
201768 | 1 02 03 00000 | Other Supplies and Materials Expenses | 5020399000 | Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |||||
201769 | 1 02 03 00000 | Postage and Courier Services | 5020501000 | Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Mailing of documents | No | ||||
201770 | 1 02 03 00000 | Printing and Publication Expenses | 5029902000 | Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No |