| 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 | |||||||||
| 64713 | 10605990 | Procurement of Compressor w/ jackhammer | 5060405099 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | For field works projects | No | ||||
| 64714 | 10605010-01 | Procurement of 5 units 7.5HP Pump and Motor with control panel | 5060405001 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | For production of water | No | ||||
| 64715 | 10605010-01 | Procument of 5 units Variable Frequency Drive for 7.5HP Pump and Motor | 5060405001 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,100,000.00 | 1,100,000.00 | 0.00 | 1,100,000.00 | for production of water | No | ||||
| 64716 | 10605990 | Procurement of 1 unit concrete cutter | 5060405099 | HWD | Shopping - Others | Internally Generated Funds (05000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | For Field Workers | No | ||||
| 64717 | 10605030 | Procurement of 2 units Thermal Printer | 5060405003 | HWD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | for Printing of receipt | No | ||||
| 64718 | 10605020 | Procurement of portable vacuum cleaner | 5060405002 | HWD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | for cleaning of desktop computers | No | ||||
| 64719 | 10603040-06 | Water Meter Highering | 5060101005 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Water Meter Highering due to road upgrading | No | ||||
| 64720 | 10605030 | Procurment of 4 units Electronic Price Display Screen with pole Display Stand and bar code scanner | 5060405003 | HWD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | For easy reading of price payment of concessionaires | No | ||||
| 64721 | 10606010 | Procurement of vacuum truck (small - 2.5 cu.m) | 5060406001 | HWD | Public Bidding | Internally Generated Funds (05000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | For Septage Trreatment to conveniently transport/accommodate concessionaire in areas with narrow road | No | ||||
| 64722 | 10605990 | Procurement of different spare parts for Treatment Plant Facilitites | 5060405099 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | For Maintenance of Septage Treatment Plant | No | ||||
| 64723 | 10606010 | Procurement of different spare parts for Vacuum trucks | 5060406001 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | For Maintenance of Vaccuum truck | No | ||||
| 64724 | 10603040-04 | Procurement of Brand New Water Meter | 5060101005 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Procurement of Water Meter | No | ||||
| 64725 | 10404120 | Procurement of Chemicals for Septage | 5020313000 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | For Septage Treatment Plant Laboratory Operations | No | ||||
| 64726 | 10606010 | Procurement of Motorcycle | 5060406001 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Service for field employees | No | ||||
| 64727 | 10605020 | Procurement of brand new Airconditioned split type | 5060405002 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | For replacement of airconditioned in 4th floor and boardroom | No | ||||
| 64728 | 10605030 | Procurement of computer destop | 5060405003 | HWD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | For the reports of commercial inspectors | No | ||||
| 64729 | 10605030 | Procurment of dot matrix printer & all in one tank printer | 5060405003 | HWD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | For Printing of reports & receipts | No | ||||
| 64730 | 10603040-03 | Construction of Distribution Line Projects (Bulacan Bulk Project) | 5060101005 | HWD | Public Bidding | Internally Generated Funds (05000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | For the construction of Bulacan Bulk water project | No | ||||
| 64731 | 10606010 | Procurement of Service Vehicle | 5060406001 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Procurement via trade in agreement of service vehicle | No | ||||
| 64732 | 10603040-01 | Drilling of 1 lot production well | 5060101005 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Drilling services for additional services | No | ||||
| 64733 | 10603040-01 | Supply and delivery of materials for drilling of production well | 5060101005 | HWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Procurement of materials for drilling services | No | ||||
