| 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 | |||||||||
| 336375 | 10404010 | a. Common-Use Office Supplies/Equipment available at PS | 5020301000 | All Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | PPMP | No | ||||
| 336376 | 1040401000 | b. Common-Use Office Supplies/Equipment not available at PS | 5020301000 | All Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Toners, Ink, photocopier toner and others | No | ||||
| 336377 | 1040102000 | a. Accountable Forms | 5020322000 | CFD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Official Receipts | No | ||||
| 336378 | 1040412000 | b. Chemicals and Filtering Supplies | 5020313000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 187,500.00 | 187,500.00 | 187,500.00 | 0.00 | Chlorine Powder | No | ||||
| 336379 | 1040413000 | c. Construction Materials | 5020901000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 394,000.00 | 394,000.00 | 394,000.00 | 0.00 | Cement, Sand and Gravel | No | ||||
| 336380 | 1040422000 | d. Supplies and Materials for WSO | 5020901000 | TD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 94,600.00 | 94,600.00 | 94,600.00 | 0.00 | Fuel, Oil and Lubricants | No | ||||
| 336381 | 1040422001 | D.1 Meters | 5020901000 | TD | Public Bidding | 27-Jan-2025 | 16-Feb-2025 | 19-Feb-2025 | 22-Feb-2025 | Regular Agency Fund (01000000) | 1,574,500.00 | 1,574,500.00 | 1,574,500.00 | 0.00 | Water Meters of various sizes | No |
| 336382 | 1040422002 | D.2 Service Connection Materials | 5020901000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 191,000.00 | 191,000.00 | 191,000.00 | 0.00 | PE Tubing and Fittings | No | ||||
| 336383 | 1040422003 | D.3 Transmission/Distribution Pipes And Fittings | 5020901000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,448,200.00 | 2,448,200.00 | 2,448,200.00 | 0.00 | PVC, GI Piipes and Fittings | No | ||||
| 336384 | 1040422004 | D.4 Pump | 5021303000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Pump and Motors | No | ||||
| 336385 | 1040422005 | D.5 Water Treatment Equipment | 5021303000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Chlorinator Hose and accessories | No | ||||
| 336386 | 1040422099 | D.6 Other Supplies and Materials for Water Systems Operations | 5020901000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 167,600.00 | 167,600.00 | 167,600.00 | 0.00 | Other types of pipes and fittings | No | ||||
| 336387 | 1040499000 | e. Other Supplies and Materials | 5020399000 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | Fuel, Oil and Lubricants for Generator Set | No | ||||
| 336388 | 1040502000 | a. Semi-Expendable Office Equipment | 5020321000 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Office Equipments | No | ||||
| 336389 | 10405030 | b. Semi-ExpendableE ICT Equipment | 5020321000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | ICT components and others | No | ||||
| 336390 | 10405190 | c. Semi-Expendable Other Machinery and Equipment | 5020321000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,600.00 | 80,600.00 | 80,600.00 | 0.00 | Pipe wrench and otherss | No | ||||
| 336391 | 10406010 | d. Semi-Expendable Furniture and Fixtures | 5020322000 | All Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Swivel chair and Others | No | ||||
| 336392 | 5020401000 | a. Water Services | 5020401000 | AGSD | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | water consumption of SWD Office | No | ||||
| 336393 | 5020402000 | b.1 Office Building | 5020402000 | AGSD | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Electricity for Office Building | No | ||||
| 336394 | 5020901004 | b.2 Pump Stations | 5020402000 | TD | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 0.00 | Electicity for Pump Stations | No | ||||
| 336395 | 5021101000 | a. LEGAL SERVICES | 5021101000 | AGSD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Notarial Fees | No | ||||
| 336396 | 50211020 | b. AUDITING SERVICES | 5021102000 | FCD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Audit Fees made to COA | No | ||||
| 336397 | 50212030 | c. SECURITY SERVICES | 5021203000 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Contracting of 24/7 Security Services | No | |||
| 336398 | 50212990 | d. OTHER GENERAL SERVICES | 5021299000 | AGSD | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Outside Labors | No | ||||
| 336399 | 50205010 | a. POSTAGE AND COURIER SERVICES | 5020501000 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Postage Fees | No | ||||
| 336400 | 50205020 | b. TELEPHONE EXPENSES | 5020502000 | AGSD | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Landline, Prepaid and postpaid Fees | No | ||||
| 336401 | 50205030 | c. INTERNET SUBSCRIPTION EXPENSES | 5020503000 | AGSD | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Internet Fees | No | ||||
| 336402 | 50213020 | Land Improvements | 5021302000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Maintenance of Land Improvements | No | ||||
| 336403 | 50213030 | Plant | 5021303000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 745,000.00 | 745,000.00 | 745,000.00 | 0.00 | Maintenance of Properties | No | ||||
| 336404 | 50213040 | Structure and Improvements | 5021304000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | Maintenance of Buildings | No | ||||
| 336405 | 50213050 | Machinery and Equipment | 5021305000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 107,000.00 | 107,000.00 | 107,000.00 | 0.00 | Maintenance of Machineries and Equipments | No | ||||
| 336406 | 50213060 | Transport Equipment | 5021306000 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance of SWD vehicles to include motorcyle | No | ||||
| 336407 | 50213070 | Furniture and Fixtures | 5021307000 | All Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Maintenance of Office Furnitures | No | ||||
| 336408 | 50213210 | Semi-Expendable Office and Machinery | 5021321000 | All Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Maintenance of Semi-Expendables | No | ||||
| 336409 | 50213220 | Semi-Expendable Furniture and Fixtures | 5021322000 | All Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Maintenance of Semi-Expendables | No | ||||
| 336410 | 50213990 | Other Property, Plant and Equipment | 5021399000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | Maintenance of Other PPE | No | ||||
| 336411 | 50299030 | SWD ANNIVERSARY CELEBRATION 2025 | 5029903000 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2025 | 24-Feb-2025 | 26-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Catering and others in celebration of SWD Anniversary | No |
| 336412 | 50299030 | SWD ANNUAL GENERAL ASSEMBLY 2025 | 5029903000 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Nov-2025 | 01-Dec-2025 | 03-Dec-2025 | 04-Dec-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Catering and others in celebration of SWD Annual Year-End Activity | No |
| 336413 | 50299030 | BOARD SNACKS/MEALS (REGULAR MEETING) - SCHEDULE & MENU WILL BE SPECIFIED IN THE PURCHASE REQUEST. | 5029903000 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 28,800.00 | 28,800.00 | 28,800.00 | 0.00 | Snacks during Board Meetings | No | ||||
| 336414 | 10605030 | INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT | 5060405003 | AGSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Feb-2025 | 17-Feb-2025 | 19-Feb-2025 | 20-Feb-2025 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | Laptop for trainings | No |
| 336415 | 10801020 | SOFTWARE | 5060405015 | FCD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 17-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Billing and Collection System Upgrade | No |
| 336416 | 5060403000 | Distribution and Transmission Line Maintenance and Expansion Projects (brgy. Buac Gamay&Malionao,LP Concepcion) | 5060403000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Continuation of Expansion Projects | No | ||||
| 336417 | 5060404001 | Zone I, Office Maintenance and Improvements | 5060404001 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Painting of Office Building | No | ||||
| 336418 | 5060403000 | Improvements/Maintenance of Reservoirs and Intake Boxes | 5060403000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Rehabilitation of Reservoir | No | ||||
| 336419 | 5060404001 | Pump Stations Construction , Improvements and Maintenance | 5060404001 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Salvacion Pump Station Construction | No | ||||
| 336420 | 5060403000 | Reduction of NRW Repair of Leakings for labor wage | 5060403000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Labor for Leak Detection | No | ||||
| 336421 | 5060403000 | Repair of magaupas pipelines | 5060403000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Rehabilitation of Magaupas pipelines | No | ||||
| 336422 | 5060403000 | Minor distribution line extension | 5060403000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Extension of Services | No | ||||
| 336423 | 5060403000 | Improvements of Pump stations | 5060403000 | TD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Repairs of Zone V, San Miguel, and Concepcion Pump Stations | No | ||||
