| 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 | |||||||||
| 170452 | 5-02-99-990 | Raincoat | 5029999099 | ENGINEERING SECTION | Shopping - Others | Internally Generated Funds (05000000) | 550.00 | 550.00 | 550.00 | 0.00 | . | No | ||||
| 170453 | 5-02-99-990 | Safety Shoes | 5029999099 | ENGINEERING SECTION | Shopping - Others | Internally Generated Funds (05000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | . | No | ||||
| 170454 | 5-02-03-010 | Keyboard | 5020321099 | ENGINEERING SECTION | Shopping - Others | Internally Generated Funds (05000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | . | No | ||||
| 170455 | 5-02-03-210 | Clamp Ammeter Digital | 5020321099 | ENGINEERING SECTION | Shopping - Others | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | . | No | ||||
| 170456 | 5-02-03-010 | Laptop battery | 5021305002 | ENGINEERING SECTION | Shopping - Others | Internally Generated Funds (05000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | . | No | ||||
| 170457 | 5-02-03-990 | Pipe Wrench 8" | 5020399000 | MAINTENANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | . | No | ||||
| 170458 | 5-02-03-990 | Pipe Wrench 10" | 5020399000 | MAINTENANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | . | No | ||||
| 170459 | 5-02-03-990 | Pipe Wrench 12" | 5020399000 | MAINTENANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 5,100.00 | 5,100.00 | 5,100.00 | 0.00 | . | No | ||||
| 170460 | 5-02-03-990 | Boring bit 3/4" | 5020399000 | MAINTENANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | . | No | ||||
| 170461 | 5-02-03-990 | Boring bit 1/2" | 5020399000 | MAINTENANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | . | No | ||||
| 170462 | 5-02-03-990 | PVC pipe cutter | 5020399000 | MAINTENANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | . | No | ||||
| 170463 | 5-02-03-990 | Shovel | 5020399000 | MAINTENANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | . | No | ||||
| 170464 | 5-02-03-990 | Concrete cutter blade 14" | 5020399000 | MAINTENANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | . | No | ||||
| 170465 | 5-02-03-990 | Hacksaw blade | 5020399000 | MAINTENANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | . | No | ||||
| 170466 | 5-02-99-990 | Umbrella | 5029999099 | MAINTENANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | . | No | ||||
| 170467 | 5-02-13-040 | Chlorinator room (Palihan S) | 5021304001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | . | No | ||||
| 170468 | 5-02-03-210 | Megger Tester | 5020321099 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | . | No | ||||
| 170469 | 1-06-04-010 | Chlorinator | 5020313000 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 77,500.00 | 77,500.00 | 77,500.00 | 0.00 | . | No | ||||
| 170470 | 5-02-13-050 | Overload MT 32 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 4,840.00 | 4,840.00 | 4,840.00 | 0.00 | . | No | ||||
| 170471 | 5-02-13-050 | Overload MT 63 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 11,913.00 | 11,913.00 | 11,913.00 | 0.00 | . | No | ||||
| 170472 | 5-02-13-050 | AC Voltage sensor | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 20,900.00 | 20,900.00 | 20,900.00 | 0.00 | . | No | ||||
| 170473 | 5-02-13-050 | Voltage Monitor single phase | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 14,190.00 | 14,190.00 | 14,190.00 | 0.00 | . | No | ||||
| 170474 | 5-02-13-050 | Voltage Monitor 3 phase | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 19,800.00 | 19,800.00 | 19,800.00 | 0.00 | . | No | ||||
| 170475 | 5-02-13-050 | Floatless relay (ANLY) | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 21,120.00 | 21,120.00 | 21,120.00 | 0.00 | . | No | ||||
| 170476 | 5-02-13-050 | Star Delta Timer | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 34,320.00 | 34,320.00 | 34,320.00 | 0.00 | . | No | ||||
| 170477 | 5-02-13-050 | Delay timer | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 27,720.00 | 27,720.00 | 27,720.00 | 0.00 | . | No | ||||
| 170478 | 5-02-13-050 | Overload GTK 85 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 13,860.00 | 13,860.00 | 13,860.00 | 0.00 | . | No | ||||
| 170479 | 5-02-13-050 | Overload HDR 32 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 6,380.00 | 6,380.00 | 6,380.00 | 0.00 | . | No | ||||
| 170480 | 5-02-13-050 | Magnetic contactor HDC6-95 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 12,144.00 | 12,144.00 | 12,144.00 | 0.00 | . | No | ||||
| 170481 | 5-02-13-050 | Magnetic contactor HDC6-32 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 9,248.80 | 9,248.80 | 9,248.80 | 0.00 | . | No | ||||
| 170482 | 5-02-13-050 | Magnetic contactor MC-32a | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 9,248.80 | 9,248.80 | 9,248.80 | 0.00 | . | No | ||||
| 170483 | 5-02-13-050 | Magnetic contactor MC-50a | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 25,436.40 | 25,436.40 | 25,436.40 | 0.00 | . | No | ||||
| 170484 | 5-02-13-050 | Magnetic contactor GMC 50 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 12,100.00 | 12,100.00 | 12,100.00 | 0.00 | . | No | ||||
| 170485 | 5-02-13-050 | Magnetic contactor MC-65a | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 9,900.00 | 9,900.00 | 9,900.00 | 0.00 | . | No | ||||
| 170486 | 5-02-13-050 | Magnetic contactor MR-44a | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 12,100.00 | 12,100.00 | 12,100.00 | 0.00 | . | No | ||||
| 170487 | 5-02-13-040 | Bulb 15 watts | 5021304001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | . | No | ||||
| 170488 | 5-02-13-050 | Nozzle tip | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | . | No | ||||
| 170489 | 5-02-13-050 | Fuel Filter | 5021305001 | . | Shopping - Others | Internally Generated Funds (05000000) | 0.00 | 0.00 | 0.00 | 0.00 | . | No | ||||
| 170490 | 5-02-13-050 | H60WK07 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 880.00 | 880.00 | 880.00 | 0.00 | . | No | ||||
| 170491 | 5-02-13-050 | C-304 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 880.00 | 880.00 | 880.00 | 0.00 | . | No | ||||
| 170492 | 5-02-13-050 | TC-511 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 880.00 | 880.00 | 880.00 | 0.00 | . | No | ||||
| 170493 | 5-02-13-050 | Oil Filter | 5021305001 | . | Shopping - Others | Internally Generated Funds (05000000) | 0.00 | 0.00 | 0.00 | 0.00 | . | No | ||||
| 170494 | 5-02-13-050 | Xengst H18W01 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 880.00 | 880.00 | 880.00 | 0.00 | . | No | ||||
| 170495 | 5-02-13-050 | C-313 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 880.00 | 880.00 | 880.00 | 0.00 | . | No | ||||
| 170496 | 5-02-13-050 | C-209 | 5021305001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 880.00 | 880.00 | 880.00 | 0.00 | . | No | ||||
| 170497 | 5-02-13-990 | Table for Balsik Pump Station | 5020399000 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | . | No | ||||
| 170498 | 5-02-03-010 | Blower for MRBCS devices | 5020301002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | . | No | ||||
| 170499 | 5-02-13-070 | Filing rack or cabinet | 5021307000 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | . | No | ||||
| 170500 | 5-02-03-010 | SSD 1TB | 5020301002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | . | No | ||||
| 170501 | 5-02-03-010 | Enclosure for SSD | 5020301002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | . | No | ||||
| 170502 | 5-02-99-010 | Calendar 2024 | 5029901000 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | . | No | ||||
| 170503 | 5-02-03-010 | Bag for devices | 5020301002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | . | No | ||||
| 170504 | 5-02-03-010 | Pipe threader (Meter readers) | 5020301002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | . | No | ||||
| 170505 | 5-02-99-990 | Big umbrella | 5029999099 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | . | No | ||||
| 170506 | 5-02-03-010 | Storage box | 5020301002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | . | No | ||||
| 170507 | 1-06-05-020 | Laptop | 5060405002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | . | No | ||||
| 170508 | 1-06-05-030 | Server upgrade | 5060405015 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | . | No | ||||
| 170509 | 5-02-13-070 | Locker cabinet | 5021307000 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | . | No | ||||
| 170510 | 5-02-03-010 | HDMI Cable | 5020301002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 300.00 | 300.00 | 300.00 | 0.00 | . | No | ||||
| 170511 | 5-02-03-010 | UPS (Cashier & IT) | 5020321002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | . | No | ||||
| 170512 | 5-02-03-010 | Big storage box (Cashier) | 5020301002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | . | No | ||||
| 170513 | 5-02-03-010 | Colored printer (Accounting) | 5020321002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | . | No | ||||
| 170514 | 1-06-05-020 | Computer set (Accounting) | 5060405002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | . | No | ||||
| 170515 | 5-02-03-010 | Flash drive 64gb (Accounting) | 5020301002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | . | No | ||||
| 170516 | 5-02-03-010 | Electric fan (Accounting) | 5020321002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | . | No | ||||
| 170517 | 5-02-03-010 | Extension cord (Accounting) | 5020321002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 800.00 | 800.00 | 800.00 | 0.00 | . | No | ||||
| 170518 | 5-02-03-010 | Monitor (for Landbank desktop) | 5020321002 | ADMINISTRATIVE, COMMERCIAL AND FINANCE SECTION | Shopping - Others | Internally Generated Funds (05000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | . | No | ||||
| 170519 | 1-06-99-990 | Fencing of Palihan PS Phase II | 5060404099 | PRODUCTION SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | . | No | ||||
| 170520 | 1-06-99-990 | Const of Warehouse & Motorpool Phase I | 5060404099 | ENGINEERING & MAINTENANCE SECTION | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | . | No | ||||
| 170521 | 1-06-99-990 | Installation of Electro-Mechanical Equipment at Catuiran PS | 5060405001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | . | No | ||||
| 170522 | 1-06-99-990 | Purchase of 30kva Genset | 5060405001 | PRODUCTION SECTION | Shopping - Others | Internally Generated Funds (05000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | . | No | ||||
| 170523 | 1-06-99-990 | Const of balsik PS II | 5060404099 | PRODUCTION SECTION | National Competitive Bidding - Others | Internally Generated Funds (05000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | . | No | ||||
| 170524 | 1-06-99-990 | Improvement of Palihan Pumphouse | 5060404099 | PRODUCTION SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | . | No | ||||
