Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
COMMON OFFICE SUPPLIES AND MATERIALS 751-02 751-02
PAPER, multi-purpose (copy), A4 size, 70 gsm, 210mm x 297mm, 500 sheets/ream PAPER, multi-purpose (copy), Legal size, 70 gsm, 216mm x 330mm, 500 sheets/ream
BGMD BGMD
751-02
ENVELOPE, documentary, A4, 500pc/box, GENIUS Brand
BGMD
751-02
ENVELOPE,expanding, kraftboard, for legal size doc. 0.22mm min thickness, 250mm x 380mm, 50mm expansion, w/ string and eyelet, 100pcs/box
BGMD
751-02
ENVELOPE, mailing white,Long,500s/box, (4 1/8" x 91/2"),PAPERFOX brand
BGMD
751-02
FOLDER, Tagboard for size A4 documents, 100pcs/box
BGMD
751-02
FOLDER, tagboard for Legal size document, 100pc/pack
BGMD
751-02
FOLDER, pressboard, size: 240mm x 370mm, 100pcs/box
BGMD
751-02
FILE TAB DIVIDER, A4 size, five(5) colors per set
BGMD
751-02
FILE TAB DIVIDER, LEGAL size, five(5) colors per set
BGMD
751-02
Ballpen Black
BGMD
751-02
Ballpen Red
BGMD
751-02
SIGN PEN, blue, 0.5 PENTEL brand
BGMD
751-02
SIGN PEN, red, 0.5 PENTEL brand
BGMD
751-02
SIGN PEN, black, 0.5 PENTEL brand
BGMD
751-02 751-02 751-02
MARKING PEN, permanent, bullet type, black, felt tip, medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, blue, felt tip, medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, red, felt tip, medium w/out unpleasant or offensive color
BGMD BGMD BGMD
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
1st to 4th Quarter
Approved Corporate Budget
3,993.60
3,993.60
1st & 3rd Quarter
Approved Corporate Budget
3,595.50
3,595.50
3rd to 4th Quarter
Approved Corporate Budget
4.56
4.56
3rd to 4th Quarter
Approved Corporate Budget
65.10
65.10
1st to 4th Quarter
Approved Corporate Budget
1,497.60
1,497.60
1st to 4th Quarter
Approved Corporate Budget
2,818.35
2,818.35
1st Quarter
Approved Corporate Budget
2,940.00
2,940.00
3rd to 4th Quarter
Approved Corporate Budget
78.30
78.30
3rd to 4th Quarter
Approved Corporate Budget
374.40
374.40
3rd to 4th Quarter
Approved Corporate Budget
499.20
499.20
1st to 2nd Quarter
Approved Corporate Budget
90.00
90.00
1st, 3rd & 4th Quarter
Approved Corporate Budget
90.00
90.00
3rd to 4th Quarter
Approved Corporate Budget
479.16
479.16
1st & 3rd Quarter
Approved Corporate Budget
479.16
479.16
3rd to 4th Quarter
Approved Corporate Budget
598.95
598.95
3rd to 4th Quarter
Approved Corporate Budget
80.96
80.96
1st & 3rd Quarter
Approved Corporate Budget
60.72
60.72
3rd Quarter
Approved Corporate Budget
9.65
9.65
751-02
PENCIL SHARPENER, manual, single cutterhead, mountable type, w/ metal clamp, one-hole guide 9-10mm in diameter
BGMD
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
187.20
187.20
751-02
PUNCHER, paper, heavy duty, w/ two-hole guide, diameter of hole: approx. 7mm, min punching capacity of 35 sheets using 70 gsm bond paper
BGMD
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
119.77
119.77
751-02
MARKER, fluorescent, 3 colors/set
BGMD
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
74.52
74.52
751-02
CORRECTION TAPE, disposable, Dispensing Mechanism: variable clutch, Dispensing System: single line rope, with button/mechanism for adjustment/rewinding, Tape: film based, usable length: 6 meters, width: 5mm, white opaque
BGMD
Negotiated Contract Agency to Agency
2nd to 3rd Quarter
Approved Corporate Budget
490.50
490.50
APP 2018 OPEX Page 1 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-02
Ruler
BGMD
751-02
NOTE PAD, Stick-on, 3x3, 100 sheets per pad
BGMD
751-02
NOTE PAD, Stick-on, 3x4, 100 sheets per pad
BGMD
751-02
RUBBER BAND, 70mm min lay flat length (#18), 1.0mm min thickness, 350g min or approximately 220 pieces/box
BGMD
751-02
PAPER CLIP, gem type, 32mm, 100s/box,Vinyl plastic coated,PRINCE brand
BGMD
751-02
PAPER CLIP,gem type,jumbo,48mm,100s/box,PRINCE brand
BGMD
751-02
FASTENER, for paper, metal, 70mm between prongs, noncorrosive metal, non sharp edges, able to hold 25mm thickness of paper, 50 sets/ box
BGMD
751-02
TAPE, masking, width: 24mm (1")
BGMD
751-02
TAPE, packaging width: 48mm (2")
BGMD
751-02
TAPE, transparent, width: 24mm (1")
BGMD
751-02
TAPE, transparent, width: 48mm (2")
BGMD
751-02
RECORD BOOK, 300 pages, 214mm x 278mm min, 55 gsm. smythe sewn, w/ "Official Record Book" printed on outer cover
BGMD
751-02
RECORD BOOK, 500 pages, size: 214mm x 278mm min
BGMD
751-02
STAPLE WIRE, standard, 26/6, 5000 wires/box
BGMD
751-02
STAPLE WIRE, HD, 23/13, 1000staples/box
BGMD
751-02
STAPLE WIRE, HD, 23/17, for use w/ heavy duty staplers, metal, non-rust, chisel point, 0.60mm thickness, 13mm width, 17mm leg length, 100 staples/strip, 1000 staples/box
BGMD
751-02
STAPLE REMOVER, plier type, metal or combination of plastic and metal
BGMD
751-02
CLIP, backfold, 19mm, 12s/box, PRINCE brand
BGMD
751-02
CLIP, backfold, 25mm, 12s/box, PRINCE brand
BGMD
751-02
CLIP, backfold, 32 mm, 12s/box, PRINCE brand
BGMD
751-02
CLIP, backfold, 50mm, 12s/box, JOY brand
BGMD
751-02
CLIP, bulldog,all metal, 73mm JOY brand
BGMD
751-02
SCISSORS,symmetrical,158mm min.Stainless steel, TIGER Brand
BGMD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
3rd Quarter
Approved Corporate Budget
40.00
40.00
3rd Quarter
Approved Corporate Budget
243.24
243.24
3rd Quarter
Approved Corporate Budget
339.96
339.96
3rd Quarter
Approved Corporate Budget
93.31
93.31
4th Quarter
Approved Corporate Budget
38.58
38.58
4th Quarter
Approved Corporate Budget
51.40
51.40
4th Quarter
Approved Corporate Budget
119.66
119.66
3rd Quarter
Approved Corporate Budget
231.08
231.08
3rd Quarter
Approved Corporate Budget
137.24
137.24
2nd Quarter
Approved Corporate Budget
45.80
45.80
2nd Quarter
Approved Corporate Budget
83.40
83.40
3rd Quarter
Approved Corporate Budget
948.30
948.30
1st & 3rd Quarter
Approved Corporate Budget
910.30
910.30
3rd Quarter
Approved Corporate Budget
59.49
59.49
2nd Quarter
Approved Corporate Budget
280.80
280.80
3rd Quarter
Approved Corporate Budget
41.48
41.48
3rd Quarter
Approved Corporate Budget
36.36
36.36
3rd Quarter
Approved Corporate Budget
14.56
14.56
3rd Quarter
Approved Corporate Budget
20.80
20.80
2nd to 3rd Quarter
Approved Corporate Budget
57.36
57.36
2nd to 3rd Quarter
Approved Corporate Budget
72.76
72.76
2nd Quarter
Approved Corporate Budget
70.40
70.40
3rd Quarter
Approved Corporate Budget
43.17
43.17
APP 2018 OPEX Page 2 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Negotiated Contract Agency to Agency
751-02
DATING AND STAMPING MACHINE, heavy duty, self-inking stamp w/ removable/refillable ink pad,SHINY brand
BGMD
751-02
STAMP PAD INK, purple/violet,50ml w/ applicator, PADMATE PRINCE Brand
BGMD
751-02
STAMP PAD, felt pad, (60mm x 100mm),JOY brand
BGMD
751-02
GLUE, all purpose, 200 grams min gross weight, in jar with applicator, without unpleasant or offensive odor
BGMD
751-02
751-02
CLEARBOOK,A4 size for 210mm x 297mm documents,refillable with twenty (20) clear transparent plastic pockets. CLEARBOOK,Legal size for 216mm x 330mm documents,refillable with twenty (20) clear transparent plastic pockets.
Source of Funds
Total
MOOE
CO
956.76
956.76
3rd Quarter
Approved Corporate Budget
49.26
49.26
3rd Quarter
Approved Corporate Budget
55.32
55.32
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
46.30
46.30
BGMD
Negotiated Contract Agency to Agency
2nd to 3rd Quarter
Approved Corporate Budget
197.60
197.60
BGMD
Negotiated Contract Agency to Agency
2nd to 3rd Quarter
Approved Corporate Budget
218.40
218.40
2nd to 4th Quarter
Approved Corporate Budget
3,036.00
3,036.00
3rd to 4th Quarter
Approved Corporate Budget
12,800.00
12,800.00
3rd to 4th Quarter
Approved Corporate Budget
4,330.47
4,330.47
1st & 3rd Quarter
Approved Corporate Budget
2,681.40
2,681.40
1st & 3rd Quarter
Approved Corporate Budget
3,161.00
3,161.00
3rd to 4th Quarter
Approved Corporate Budget
4,320.00
4,320.00
2nd to 4th Quarter
Approved Corporate Budget
9,725.80
9,725.80
3rd to 4th Quarter
Approved Corporate Budget
877..68
877..68
BGMD
751-02
Toner for Kyocera KM 2820 (TK-135)
BGMD
751-02
Toner for New Copier
BGMD
751-02
Contract Signing
Approved Corporate Budget
Ink for Printer EpsonL110 series (4colors/set)
751-02
Notice of Award
3rd Quarter
751-02
INK CARTRIDGE, HP Part no. CC640WA (HP 60), black, for HP Deskjet D2560 INK CARTRIDGE, HP Part no. CC643WA(HP 60),tricolor, for HP Deskjet D2560
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
BGMD BGMD
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-02
Bundy Clock Ribbon CE-315250
BGMD
751-02
TIME CARD, for Amano, (3-3/8" x 7-1/2"),100pcs/pack
BGMD
751-02
DATA FILE BOX, (125mm x 230mm x 400mm),5"x9"x15-3/4"
BGMD
751-02
DATA FOLDER, 76mm x 229mm x 381mm (3" x 9" x 15"), made of chipboard w/ thickness of 2.5mm (#20), outside is covered w/ leatherette paper, inside is covered w/ coated paper, w/ lever archfile mechanism w/ taglia lock, spine made w/ PVC gamuza, w/ finger ring and clear plastic pockets for labels, asst. colors
BGMD
Negotiated Contract Agency to Agency
3rd to 4th Quarter
Approved Corporate Budget
863.28
863.28
751-02
FLASH DRIVE, 16GB capacity, USB version 2.0 port compatible, plug-n-play w/ light indicator, w/ built-in USB interface cover, w/ carrying strap (neck/wrist) durable casing, w/ data & image save & retrieval
BGMD
Negotiated Contract Agency to Agency
3rd to 4th Quarter
Approved Corporate Budget
203.83
203.83
751-02
EXTERNAL HARD DRIVE, 1 TB,2.5" HDD, Requirements: USB 3.0: Windows XP/Vista/7 ; MacOSx 10.4 or above with 3.0 cable and product guide
BGMD
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
5,901.47
5,901.47
751-02
PHILIPPINE NATIONAL FLAG, 100% polyester
BGMD
3rd to 4th Quarter
Approved Corporate Budget
1,680.00
1,680.00
751-02
Nylon (for bushcutter)
BGMD
2nd Quarter
Approved Corporate Budget
4,000.00
4,000.00
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 3 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-01-02 751-01-02
Procurement Program/Project
PAPER, multi-purpose (copy), Legal size, 70 gsm, 216mm x 330mm, 500 sheets/ream PAPER, multi-purpose (copy), A4 size, 70 gsm, 210mm x 297mm, 500 sheets/ream
PMO/End-User
WMMD WMMD
751-01-02
PAPER, mimeo, Groundwood, legal, 480sheets/ream
WMMD
751-01-02
Ballpen, black
WMMD
751-01-02
Ballpen, blue
WMMD
751-01-02
Staple wire #35
WMMD
751-01-02
CARBON FILM, polyethylen, 210mm x 297mm, A-4, 100s/box
WMMD
751-01-02
FOLDER, morocco/fancy, size Legal size paper/document
WMMD
751-01-02
CLIP, backfold, 25mm, 12s/box, PRINCE brand
WMMD
751-01-02
CLIP, backfold, 50mm, 12s/box, JOY brand
WMMD
751-01-02
INK CARTRIDGE, HP Part no. CN693AA,(HP 704), tri-color
WMMD
751-01-02
INK CARTRIDGE, HP Part no. CN692AA,(HP 704), black
WMMD
751-01-02 751-01-02
MARKING PEN, permanent, bullet type, black, felt tip, medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, red, felt tip, medium w/out unpleasant or offensive color
WMMD WMMD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st & 3rd Quarter
Approved Corporate Budget
1,198.50
1,198.50
1st & 3rd Quarter
Approved Corporate Budget
998.40
998.40
1st & 3rd Quarter
Approved Corporate Budget
1,150.80
1,150.80
1st & 3rd Quarter
Approved Corporate Budget
108.00
108.00
1st & 3rd Quarter
Approved Corporate Budget
108.00
108.00
1st & 3rd Quarter
Approved Corporate Budget
47.88
47.88
1st & 3rd Quarter
Approved Corporate Budget
692.10
692.10
1st & 3rd Quarter
Approved Corporate Budget
291.20
291.20
1st & 3rd Quarter
Approved Corporate Budget
41.60
41.60
1st & 3rd Quarter
Approved Corporate Budget
145.52
145.52
1st & 3rd Quarter
Approved Corporate Budget
2,870.40
2,870.40
1st & 3rd Quarter
Approved Corporate Budget
2,870.40
2,870.40
1st & 3rd Quarter
Approved Corporate Budget
121.44
121.44
1st to 4th Quarter
Approved Corporate Budget
115.80
115.80
751-01-02
CORRECTION TAPE, disposable, Dispensing Mechanism: variable clutch, Dispensing System: single line rope, with button/mechanism for adjustment/rewinding, Tape: film based, usable length: 6 meters, width: 5mm, white opaque
WMMD
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
65.40
65.40
751-01-02
FASTENER, for paper, metal, 70mm between prongs, noncorrosive metal, non sharp edges, able to hold 25mm thickness of paper, 50 sets/ box
WMMD
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
59.83
59.83
751-01-02
MARKING PEN, whiteboard, BLACK, felt tip, bullet tip
WMMD
1st & 3rd Quarter
Approved Corporate Budget
41.12
41.12
751-01-02
MARKING PEN, whiteboard, RED, felt tip, bullet type
WMMD
1st & 3rd Quarter
Approved Corporate Budget
41.12
41.12
751-01-02
MARKING PEN, whiteboard, BLUE, felt tip, bullet type
WMMD
1st & 3rd Quarter
Approved Corporate Budget
41.12
41.12
751-01-02
RUBBER BAND, 70mm min lay flat length (#18), 1.0mm min thickness, 350g min or approximately 220 pieces/box
WMMD
1st & 3rd Quarter
Approved Corporate Budget
466.55
466.55
751-01-02
MARKER, fluorescent, 3 colors/set
WMMD
1st & 3rd Quarter
Approved Corporate Budget
223.56
223.56
751-01-02
Record Book, 150 pages
WMMD
1st & 3rd Quarter
Approved Corporate Budget
528.00
528.00
751-01-02
RECORD BOOK, 500 pages, size: 214mm x 278mm min
WMMD
1st & 3rd Quarter
Approved Corporate Budget
364.12
364.12
751-01-02
Plastic clip board with cover
WMMD
1st & 3rd Quarter
Approved Corporate Budget
1,013.76
1,013.76
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 4 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-02
Expanded Folder, long
WMMD
751-01-02
RING BINDER, 32mm x 1.12M , plastic, 10pcs/bundle
WMMD
751-01-02
SIGN PEN, black, 0.5 PENTEL brand
WMMD
751-01-02
SIGN PEN, blue, 0.5 PENTEL brand
WMMD
751-01-02
SIGN PEN, red, 0.5 PENTEL brand
WMMD
751-01-02
PAPER CLIP, gem type, 32mm, 100s/box,Vinyl plastic coated,PRINCE brand
WMMD
751-01-02
PAPER CLIP,gem type,jumbo,48mm,100s/box,PRINCE brand
WMMD
751-01-02 751-01-02
STAMP PAD INK, purple/violet,50ml w/ applicator, PADMATE PRINCE Brand TAPE DISPENSER, Table Top, for 24mm (1") width, heavy duty
WMMD WMMD
751-01-02
TAPE, transparent, width: 24mm (1")
WMMD
751-01-02
TAPE, masking, width: 24mm (1")
WMMD
751-01-02
CALCULATOR, scientific, pocket size with casedot matrix, two power source (solar/cell type)
WMMD
751-01-02
Kyocera toner ecosys FS-1135 MFP/L
WMMD
751-01-02
Ball Point Pen, Black/Blue
TOEMD
751-01-02 751-01-02
PAPER,multicopy, legal, (216mm x 330mm), 500 sheets, sub24 PAPER,multicopy, A4 size, 80 gsm, 210mm x 297mm, for laser printer, high-speed copier, lithographic printing, etc., 500 sheets/ream
TOEMD TOEMD
751-01-02
PAPER, mimeo, Groundwood, legal,480sheets/ream,
TOEMD
751-01-02
Riso Services Back to Back
TOEMD
751-01-02
INK CARTRIDGE, CANON Part no. PG-810, Black
TOEMD
751-01-02
INK CARTRIDGE, CANON Part no. CL-811, Colored
TOEMD
751-01-02
Clip Board w/ Cover
TOEMD
751-01-02
Correction Fluid
TOEMD
751-01-02
CORRECTION TAPE, disposable, Dispensing Mechanism: variable clutch, Dispensing System: single line rope, with button/mechanism for adjustment/rewinding, Tape: film based, usable length: 6 meters, width: 5mm, white opaque
TOEMD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st & 3rd Quarter
Approved Corporate Budget
236.64
236.64
1st & 3rd Quarter
Approved Corporate Budget
513.74
513.74
1st & 3rd Quarter
Approved Corporate Budget
159.72
159.72
1st & 3rd Quarter
Approved Corporate Budget
159.72
159.72
1st & 3rd Quarter
Approved Corporate Budget
159.72
159.72
1st & 3rd Quarter
Approved Corporate Budget
25.72
25.72
1st & 3rd Quarter
Approved Corporate Budget
51.40
51.40
1st & 3rd Quarter
Approved Corporate Budget
49.26
49.26
1st Quarter
Approved Corporate Budget
47.72
47.72
1st Quarter
Approved Corporate Budget
71.56
71.56
1st & 3rd Quarter
Approved Corporate Budget
11,554.00
11,554.00
1st Quarter
Approved Corporate Budget
258.84
258.84
1st & 3rd Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st to 4th Quarter
Approved Corporate Budget
600.00
600.00
1st to 4th Quarter
Approved Corporate Budget
830.16
830.16
1st to 4th Quarter
Approved Corporate Budget
706.32
706.32
1st to 4th Quarter
Approved Corporate Budget
479.50
479.50
1st to 4th Quarter
Approved Corporate Budget
2,310.00
2,310.00
1st to 4th Quarter
Approved Corporate Budget
4,872.30
4,872.30
1st to 4th Quarter
Approved Corporate Budget
4,285.88
4,285.88
1st to 4th Quarter
Approved Corporate Budget
1,000.00
1,000.00
1st to 4th Quarter
Approved Corporate Budget
80.04
80.04
1st to 4th Quarter
Approved Corporate Budget
98.10
98.10
APP 2018 OPEX Page 5 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Negotiated Contract Agency to Agency
751-01-02
COMPUTER CONTINUOUS FORMS, 1 ply, 280mm x 241mm (11"x9-1/2"), plain, white bond or equivalent, 70 gsm, with side perforations and sprocket holes in both left and right margin, 2,000 sheets/box, 0.082mm min thickness
TOEMD
751-01-02
Epson L210 Ink T6641 Black
TOEMD
751-01-02
Epson L210 Ink T6642 Cyan
TOEMD
751-01-02
Epson L210 Ink T6643 Magenta
TOEMD
751-01-02
Epson L210 Ink T6644 Yellow
TOEMD
751-01-02
Toner TK1147
TOEMD
751-01-02
DATA FILE BOX, (125mm x 230mm x 400mm),5"x9"x15-3/4"
TOEMD
751-01-02
Data Folder with finger ring
TOEMD
751-01-02
Expanded Folder, Long
TOEMD
751-01-02
Folder, Long
TOEMD
751-01-02
Folder, Short
TOEMD
751-01-02
MARKER, fluorescent, 3 colors/set
TOEMD
751-01-02
TAPE, masking, width: 24mm (1")
TOEMD
751-01-02
PAPER CLIP,gem type,jumbo,48mm,100s/box,PRINCE brand
TOEMD
751-01-02
FASTENER, for paper, metal, 70mm between prongs, noncorrosive metal, non sharp edges, able to hold 25mm thickness of paper, 50 sets/ box
TOEMD
751-01-02
Pencil
TOEMD
751-01-02
MARKING PEN, permanent, bullet type, black, felt tip, medium w/out unpleasant or offensive color
TOEMD
751-01-02
TAPE, transparent, width: 48mm (2")
TOEMD
751-01-02
SIGN PEN, black and blue , 0.5 PENTEL brand
TOEMD
751-01-02
STAMP PAD, felt pad, (60mm x 100mm),JOY brand
TOEMD
751-01-02
STAMP PAD INK, purple/violet,50ml w/ applicator, PADMATE PRINCE Brand
TOEMD
751-01-02
Stapler, #35
TOEMD
751-01-02
Staple Wire #35
TOEMD
751-01-02
MARKING PEN, whiteboard, BLACK, felt tip, bullet tip
TOEMD
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
661.09
661.09
1st to 4th Quarter
Approved Corporate Budget
1,800.00
1,800.00
1st to 4th Quarter
Approved Corporate Budget
1,200.00
1,200.00
1st to 4th Quarter
Approved Corporate Budget
1,200.00
1,200.00
1st to 4th Quarter
Approved Corporate Budget
1,200.00
1,200.00
1st to 4th Quarter
Approved Corporate Budget
20,400.00
20,400.00
1st to 4th Quarter
Approved Corporate Budget
365.70
365.70
1st to 4th Quarter
Approved Corporate Budget
450.00
450.00
1st to 4th Quarter
Approved Corporate Budget
180.00
180.00
1st to 4th Quarter
Approved Corporate Budget
30.00
30.00
1st to 4th Quarter
Approved Corporate Budget
12.50
12.50
1st to 4th Quarter
Approved Corporate Budget
335.34
335.34
1st to 4th Quarter
Approved Corporate Budget
115.54
115.54
1st to 4th Quarter
Approved Corporate Budget
25.70
25.70
1st to 4th Quarter
Approved Corporate Budget
179.49
179.49
1st to 4th Quarter
Approved Corporate Budget
30.00
30.00
1st to 4th Quarter
Approved Corporate Budget
40.48
40.48
1st to 4th Quarter
Approved Corporate Budget
139.00
139.00
1st to 4th Quarter
Approved Corporate Budget
199.65
199.65
1st to 4th Quarter
Approved Corporate Budget
27.66
27.66
1st to 4th Quarter
Approved Corporate Budget
24.63
24.63
1st to 4th Quarter
Approved Corporate Budget
650.00
650.00
1st to 4th Quarter
Approved Corporate Budget
50.00
50.00
1st to 4th Quarter
Approved Corporate Budget
30.84
30.84
APP 2018 OPEX Page 6 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
TOEMD
Shopping
751-01-02
Sticker for Vehicles
751-01-02
CARBON FILM, polyethylen, 210mm x 297mm, A-4, 100s/box
Property Section
751-01-02
CHALK, molded white enamel, 100s/box, HI brand
Property Section
751-01-02
CLIP, backfold, 19mm, 12s/box, PRINCE brand
Property Section
751-01-02
CLIP, backfold, 25mm, 12s/box, PRINCE brand
Property Section
751-01-02
CLIP, backfold, 32 mm, 12s/box, PRINCE brand
Property Section
751-01-02
CLIP, backfold, 50mm, 12s/box, JOY brand
Property Section
751-01-02
CLIP, bulldog,all metal, 73mm JOY brand
Property Section
751-01-02
CORRECTION TAPE, disposable, Dispensing Mechanism: variable clutch, Dispensing System: single line rope, with button/mechanism for adjustment/rewinding, Tape: film based, usable length: 6 meters, width: 5mm, white opaque
Property Section
751-01-02
CUTTER BLADE, for heavy duty cutter, 18mm width, 0.38mm min thickness, w/ sharp cutting edges, 10pcs/tube
Property Section
751-01-02
ENVELOPE, documentary, A4, 500pc/box, GENIUS Brand
Property Section
751-01-02 751-01-02
ENVELOPE, documentary,Legal, 500pc/box, PAPERFOX brand ENVELOPE, expanding, plastic, 0.5mm thickness min. 260mm x 380mm min. size, 30mm min expansion, w/ elastic strap, assorted colors
Property Section
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
1st & 3rd Quarter
Approved Corporate Budget
346.05
346.05
1st & 3rd Quarter
Approved Corporate Budget
51.72
51.72
1st & 3rd Quarter
Approved Corporate Budget
36.40
36.40
1st & 3rd Quarter
Approved Corporate Budget
52.00
52.00
1st & 3rd Quarter
Approved Corporate Budget
95.60
95.60
1st & 3rd Quarter
Approved Corporate Budget
181.90
181.90
1st & 3rd Quarter
Approved Corporate Budget
44.00
44.00
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
163.50
163.50
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
18.38
18.38
1st & 3rd Quarter
Approved Corporate Budget
381.54
381.54
1st & 3rd Quarter
Approved Corporate Budget
531.79
531.79
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Property Section
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
173.64
173.64
751-01-02
ENVELOPE, mailing white with window,long, 500s/box
Property Section
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
561.60
561.60
751-01-02
ENVELOPE,expanding, kraftboard, for legal size doc. 0.22mm min thickness, 250mm x 380mm, 50mm expansion, w/ string and eyelet, 100pcs/box
Property Section
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
651.60
651.60
1st & 3rd Quarter
Approved Corporate Budget
22.22
22.22
1st & 3rd Quarter
Approved Corporate Budget
13.74
13.74
751-01-02 751-01-02
ERASER,felt, blackboard/whiteboard, 19mm thickness of felt, 42mm x 122mm min ERASER,rubber soft,pencil/draft writing,approx. 58mm x 18mm x 8mm
Property Section Property Section
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-01-02
FASTENER, for paper, metal, 70mm between prongs, noncorrosive metal, non sharp edges, able to hold 25mm thickness of paper, 50 sets/ box
Property Section
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
418.81
418.81
751-01-02
FILE ORGANIZER, expanding, plastic, Legal, 12 inside pockets w/ index tab for legal size paper/document, w/ elastic strap, snap, etc., for closing or binding the organizer, assorted colors
Property Section
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
1,060.05
1,060.05
751-01-02
FILE TAB DIVIDER, A4 size, five(5) colors per set
Property Section
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
37.44
37.44
APP 2018 OPEX Page 7 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-02
FILE TAB DIVIDER, LEGAL size, five(5) colors per set
Property Section
751-01-02
FOLDER, clear, plastic, L-type, 235mm x 346mm,LEGAL, 50s/pack
Property Section
751-01-02
FOLDER, L-type, plastic, for A4 size documents, transparent, plastic, thickness: 0.13mm min size: 216mm 304mm min. assorted colors, min of 50 pcs/pack
Property Section
751-01-02
FOLDER, fancy, for A4 size docu. 0.24mm min w/ plastic grip of 13mm min. w/ embossed border design on the front cover, 225mm x 320mm, 0.84mm thickness of plastic grip, assorted colors,50pcs/bundle
Property Section
751-01-02
FOLDER, morocco/fancy, size Legal size paper/document
Property Section
751-01-02
FOLDER, Tagboard for size A4 documents, 100pcs/box
Property Section
751-01-02
FOLDER, tagboard for Legal size document, 100pc/pack
Property Section
751-01-02
FOLDER, pressboard, size: 240mm x 370mm, 100pcs/box
Property Section
751-01-02
MAP PIN, round head, 9mm min length of pin, 9mm min head diameter, 1.12mm min diameter of pin, assorted colors, 100 pcs. in plastic case
Property Section
751-01-02
MARKER, fluorescent, 3 colors/set
Property Section
751-01-02 751-01-02 751-01-02
MARKING PEN, permanent, bullet type, black, felt tip, medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, blue, felt tip, medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, red, felt tip, medium w/out unpleasant or offensive color
Property Section Property Section Property Section
751-01-02
MARKING PEN, whiteboard BLUE, felt tip, bullet tip
Property Section
751-01-02
MARKING PEN, whiteboard, BLACK, felt tip, bullet tip
Property Section
751-01-02
MARKING PEN, whiteboard, RED, felt tip, bullet type
Property Section
751-01-02
PAPER CLIP, gem type, 32mm, 100s/box,Vinyl plastic coated,PRINCE brand
Property Section
751-01-02
PAPER CLIP,gem type,jumbo,48mm,100s/box,PRINCE brand
Property Section
751-01-02
PAPER, mimeo, Groundwood, legal,480sheets/ream,
Property Section
751-01-02 751-01-02 751-01-02 751-01-02
PAPER, mimeo,GroundWood, A4,(8 1/4x11 3/4),480sheets/ream PAPER, multi-purpose (copy), A4 size, 70 gsm, 210mm x 297mm, 500 sheets/ream PAPER, multi-purpose (copy), Legal size, 70 gsm, 216mm x 330mm, 500 sheets/ream PAPER, ruled pad,216mmx330mm, 100 sheets
Property Section Property Section Property Section Property Section
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st & 3rd Quarter
Approved Corporate Budget
49.92
49.92
1st & 3rd Quarter
Approved Corporate Budget
203.84
203.84
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
166.40
166.40
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
234.00
234.00
1st & 3rd Quarter
Approved Corporate Budget
291.20
291.20
1st & 3rd Quarter
Approved Corporate Budget
751.56
751.56
1st & 3rd Quarter
Approved Corporate Budget
840.00
840.00
1st & 3rd Quarter
Approved Corporate Budget
2,347.86
2,347.86
1st & 3rd Quarter
Approved Corporate Budget
87.60
87.60
1st & 3rd Quarter
Approved Corporate Budget
186.30
186.30
1st & 3rd Quarter
Approved Corporate Budget
151.80
151.80
1st & 3rd Quarter
Approved Corporate Budget
151.80
151.80
1st & 3rd Quarter
Approved Corporate Budget
144.75
144.75
1st & 3rd Quarter
Approved Corporate Budget
102.80
102.80
1st & 3rd Quarter
Approved Corporate Budget
102.80
102.80
1st & 3rd Quarter
Approved Corporate Budget
102.80
102.80
1st & 3rd Quarter
Approved Corporate Budget
12.86
12.86
1st & 3rd Quarter
Approved Corporate Budget
25.70
25.70
1st & 3rd Quarter
Approved Corporate Budget
1,918.00
1,918.00
1st & 3rd Quarter
Approved Corporate Budget
1,294.50
1,294.50
1st & 3rd Quarter
Approved Corporate Budget
1,996.80
1,996.80
1st & 3rd Quarter
Approved Corporate Budget
2,397.00
2,397.00
1st & 3rd Quarter
Approved Corporate Budget
91.30
91.30
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 8 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-01-02 751-01-02 751-01-02 751-01-02
Procurement Program/Project
PAPER,multicopy, A4 size, 80 gsm, 210mm x 297mm, for laser printer, high-speed copier, lithographic printing, etc., 500 sheets/ream PAPER,multicopy, legal, (216mm x 330mm), 500 sheets, sub24 PENCIL,lead w/ eraser, 12pcs/box,medium size,ACURA brand RECORD BOOK, 300 pages, 214mm x 278mm min, 55 gsm. smythe sewn, w/ "Official Record Book" printed on outer cover
PMO/End-User
Mode of Procurement
Property Section
Negotiated Contract Agency to Agency
Property Section Property Section
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st & 3rd Quarter
Approved Corporate Budget
1,177.20
1,177.20
1st & 3rd Quarter
Approved Corporate Budget
1,383.60
1,383.60
1st & 3rd Quarter
Approved Corporate Budget
196.20
196.20
Property Section
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
632.20
632.20
751-01-02
RECORD BOOK, 500 pages, size: 214mm x 278mm min
Property Section
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
910.30
910.30
751-01-02
RUBBER BAND, 70mm min lay flat length (#18), 1.0mm min thickness, 350g min or approximately 220 pieces/box
Property Section
Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
466.55
466.55
1st & 3rd Quarter
Approved Corporate Budget
71.95
71.95
1st & 3rd Quarter
Approved Corporate Budget
123.15
123.15
1st & 3rd Quarter
Approved Corporate Budget
396.60
396.60
1st & 3rd Quarter
Approved Corporate Budget
821.60
821.60
1st & 3rd Quarter
Approved Corporate Budget
462.16
462.16
1st & 3rd Quarter
Approved Corporate Budget
880.72
880.72
1st & 3rd Quarter
Approved Corporate Budget
411.72
411.72
1st & 3rd Quarter
Approved Corporate Budget
694.70
694.70
1st & 3rd Quarter
Approved Corporate Budget
283.40
283.40
1st & 3rd Quarter
Approved Corporate Budget
249.60
249.60
1st & 3rd Quarter
Approved Corporate Budget
180.00
180.00
1st & 3rd Quarter
Approved Corporate Budget
1,225.00
1,225.00
1st & 3rd Quarter
Approved Corporate Budget
300.00
300.00
3rd Quarter
Approved Corporate Budget
6,496.40
6,496.40
3rd Quarter
Approved Corporate Budget
8,571.76
8,571.76
3rd Quarter
Approved Corporate Budget
3,008.40
3,008.40
3rd Quarter
Approved Corporate Budget
2,256.30
2,256.30
3rd Quarter
Approved Corporate Budget
2,256.30
2,256.30
751-01-02 751-01-02
SCISSORS,symmetrical,158mm min.Stainless steel, TIGER Brand STAMP PAD INK, purple/violet,50ml w/ applicator, PADMATE PRINCE Brand
Property Section Property Section
751-01-02
STAPLE WIRE, standard, 26/6, 5000 wires/box
Property Section
751-01-02
STAPLER, standard type, min. loading capacity of 200 staples, one time binding capacity of 2-20 sheets copy paper 70 gsm
Property Section
751-01-02
TAPE, masking, width: 24mm (1")
Property Section
751-01-02
TAPE, masking, width: 48mm (2")
Property Section
751-01-02
TAPE, packaging width: 48mm (2")
Property Section
751-01-02
TIME CARD, for Amano, (3-3/8" x 7-1/2"),100pcs/pack
Property Section
751-01-02
TOILET TISSUE, 12 rolls/pack, ECO HYGIENE brand
Property Section
751-01-02
TWINE, Plastic, one kilo per roll, OMEGA brand
Property Section
751-01-02
Ballpen, blue & black assorted.
Property Section
751-01-02
Special Paper
Property Section
751-01-02
RUBBER BAND, #16
Property Section
751-01-02
INK CARTRIDGE, CANON Part no. PG-810, Black
Property Section
751-01-02
INK CARTRIDGE, CANON Part no. CL-811, Colored
Property Section
751-01-02
EPSON INK T6641 (Black)
Property Section
751-01-02
EPSON INK T6642 (Cyan)
Property Section
751-01-02
EPSON INK T6643 (Magenta)
Property Section
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Shopping Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 9 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-02
EPSON INK T6644 (Yellow)
Property Section
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
2,256.30
2,256.30
751-01-02
PENCIL SHARPENER, manual, single cutterhead, mountable type, w/ metal clamp, one-hole guide 9-10mm in diameter
Property Section
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
374.40
374.40
Property Section
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
479.08
479.08
Property Section
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
98.80
98.80
1st Quarter
Approved Corporate Budget
95.60
95.60
1st Quarter
Approved Corporate Budget
181.90
181.90
1st Quarter
Approved Corporate Budget
264.00
264.00
751-01-02
751-01-02
PUNCHER, paper, heavy duty, w/ two-hole guide, diameter of hole: approx. 7mm, min punching capacity of 35 sheets using 70 gsm bond paper CUTTER KNIFE, for general purpose, plastic molded body, heavy duty, with built-in blade snapper, w/ metal sliding guide, w/ crew locking mechanism
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-01-02
CLIP, BACKFOLD, 32MM, 12S/BOX
BAC Secretariat
751-01-02
CLIP, BACKFOLD, 50MM, 12S/BOX
BAC Secretariat
751-01-02
CLIP, BULLDOG, ALL METAL, 73MM
BAC Secretariat
751-01-02
CORRECTION TAPE, disposable, Dispensing Mechanism: variable clutch, Dispensing System: single line rope, with button/mechanism for adjustment/rewinding, Tape: film based, usable length: 6 meters, width: 5mm, white opaque
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
327.00
327.00
751-01-02
CUTTER KNIFE, for general purpose, plastic molded body, heavy duty, with built-in blade snapper, w/ metal sliding guide, w/ crew locking mechanism
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
39.52
39.52
751-01-02
DATA FILE BOX, (125mm x 230mm x 400mm),5"x9"x15-3/4"
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
438.84
438.84
751-01-02
DATING AND STAMPING MACHINE, heavy duty, self-inking stamp w/ removable/refillable ink pad,SHINY brand
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
478.38
478.38
751-01-02
ENVELOPE, documentary, A4, 500pc/box, GENIUS Brand
BAC Secretariat
1st Quarter
Approved Corporate Budget
381.54
381.54
751-01-02
ENVELOPE, documentary,Legal, 500pc/box, PAPERFOX brand
BAC Secretariat
1st Quarter
Approved Corporate Budget
531.79
531.79
751-01-02
ENVELOPE,expanding, kraftboard, for legal size doc. 0.22mm min thickness, 250mm x 380mm, 50mm expansion, w/ string and eyelet, 100pcs/box
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
1,303.20
1,303.20
751-01-02
FASTENER -70MM X 8 1/2" LONG, PLASTIC
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
1,800.00
1,800.00
751-01-02
FASTENER, for paper, metal, 70mm between prongs, noncorrosive metal, non sharp edges, able to hold 25mm thickness of paper, 50 sets/ boxFASTENER -
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
358.98
358.98
751-01-02
FILE TAB DIVIDER, A4 size, five(5) colors per set
BAC Secretariat
1st Quarter
Approved Corporate Budget
624.00
624.00
751-01-02
FILE TAB DIVIDER, LEGAL size, five(5) colors per set
BAC Secretariat
1st Quarter
Approved Corporate Budget
748.00
748.00
751-01-02
FOLDER, LONG EXPANDING
BAC Secretariat
1st Quarter
Approved Corporate Budget
400.00
400.00
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 10 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
MOOE
CO
1st Quarter
Approved Corporate Budget
375.78
375.78
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
92.60
92.60
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
494.64
494.64
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
219.00
219.00
1st Quarter
Approved Corporate Budget
50.60
50.60
1st Quarter
Approved Corporate Budget
50.60
50.60
1st Quarter
Approved Corporate Budget
51.40
51.40
1st Quarter
Approved Corporate Budget
51.40
51.40
1st Quarter
Approved Corporate Budget
243.24
243.24
1st Quarter
Approved Corporate Budget
339.96
339.96
1st Quarter
Approved Corporate Budget
96.45
96.45
1st Quarter
Approved Corporate Budget
192.75
192.75
1st Quarter
Approved Corporate Budget
4,037.50
4,037.50
1st Quarter
Approved Corporate Budget
2,650.00
2,650.00
1st Quarter
Approved Corporate Budget
4,000.00
4,000.00
1st Quarter
Approved Corporate Budget
504.00
504.00
FOLDER, Tagboard for size A4 documents, 100pcs/box
BAC Secretariat
751-01-02
GLUE, all purpose, 200 grams min gross weight, in jar with applicator, without unpleasant or offensive odor
BAC Secretariat
751-01-02
Total
420.00
751-01-02
751-01-02
Source of Funds
420.00
BAC Secretariat
751-01-02
Contract Signing
Approved Corporate Budget
FOLDER, tagboard for Legal size document, 100pc/pack
HANDBOOK ON PHILPPINE GOVERNMENT PROCUREMENT,RA 9184 & ITS IRR,DBM MAP PIN, round head, 9mm min length of pin, 9mm min head diameter, 1.12mm min diameter of pin, assorted colors, 100 pcs. in plastic case MARKING PEN, permanent, bullet type, black, felt tip, medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, blue, felt tip, medium w/out unpleasant or offensive color
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Notice of Award
1st Quarter
751-01-02
751-01-02
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
BAC Secretariat BAC Secretariat
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-01-02
MARKING PEN, whiteboard, BLACK, felt tip, bullet tip
BAC Secretariat
751-01-02
MARKING PEN, whiteboard BLUE, felt tip, bullet tip
BAC Secretariat
751-01-02
NOTE PAD, Stick-on, 3x3, 100 sheets per pad
BAC Secretariat
751-01-02
NOTE PAD, Stick-on, 3x4, 100 sheets per pad
BAC Secretariat
751-01-02
PAPER CLIP, gem type, 32mm, 100s/box,Vinyl plastic coated,
BAC Secretariat
751-01-02
PAPER CLIP,gem type,jumbo,48mm,
BAC Secretariat
751-01-02
BOND PAPER LONG, SUB. 20
BAC Secretariat
751-01-02
BOND PAPER SHORT
BAC Secretariat
751-01-02
BOND PAPER , 11.7 X 16-1/2 (PPC PAPER)
BAC Secretariat
751-01-02
Thermal Paper
BAC Secretariat
751-01-02
RECORD BOOK, 300 pages, 214mm x 278mm min, 55 gsm. smythe sewn, w/ "Official Record Book" printed on outer cover
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
568.98
568.98
751-01-02
RECORD BOOK, 500 pages, size: 214mm x 278mm min
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
910.30
910.30
751-01-02
RUBBER BAND, 70mm min lay flat length (#18), 1.0mm min thickness, 350g min or approximately 220 pieces/box
BAC Secretariat
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
466.55
466.55
751-01-02
SCISSORS
BAC Secretariat
1st Quarter
Approved Corporate Budget
43.17
43.17
751-01-02
SIGN PEN, blue, 0.5 PENTEL brand
BAC Secretariat
1st Quarter
Approved Corporate Budget
598.95
598.95
751-01-02
SIGN PEN, red, 0.5 PENTEL brand
BAC Secretariat
1st Quarter
Approved Corporate Budget
598.95
598.95
751-01-02
SIGN PEN, black, 0.5 PENTEL brand
BAC Secretariat
1st Quarter
Approved Corporate Budget
798.60
798.60
751-01-02
STAMP PAD
BAC Secretariat
1st Quarter
Approved Corporate Budget
55.32
55.32
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 11 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
49.26
49.26
1st Quarter
Approved Corporate Budget
118.98
118.98
1st Quarter
Approved Corporate Budget
140.40
140.40
1st Quarter
Approved Corporate Budget
248.88
248.88
1st Quarter
Approved Corporate Budget
288.85
288.85
1st Quarter
Approved Corporate Budget
171.55
171.55
1st Quarter
Approved Corporate Budget
100.00
100.00
1st Quarter
Approved Corporate Budget
95.60
95.60
1st Quarter
Approved Corporate Budget
24,000.00
24,000.00
1st Quarter
Approved Corporate Budget
2,280.00
2,280.00
1st Quarter
Approved Corporate Budget
2,280.00
2,280.00
1st Quarter
Approved Corporate Budget
2,280.00
2,280.00
1st Quarter
Approved Corporate Budget
2,280.00
2,280.00
1st Quarter
Approved Corporate Budget
1,038.02
1,038.02
1st Quarter
Approved Corporate Budget
82.50
82.50
1st Quarter
Approved Corporate Budget
120.00
120.00
1st Quarter
Approved Corporate Budget
223.56
223.56
1st Quarter
Approved Corporate Budget
878.00
878.00
1st Quarter
Approved Corporate Budget
58.86
58.86
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
119.77
119.77
BAC Secretariat
Public Bidding
1st Quarter
Approved Corporate Budget
1,500.00
1,500.00
Paper, Multicopy, legal
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
7,200.00
7,200.00
751-01-02
Paper, Multicopy, A4
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
3,000.00
3,000.00
751-01-02
Ballpen, Black/Blue
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
150.00
150.00
751-01-02
Sign Pen, Black/Blue
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
600.00
600.00
751-01-02
STAMP PAD INK
BAC Secretariat
751-01-02
STAPLE WIRE, standard, 26/6, 5000 wires/box
BAC Secretariat
751-01-02
STAPLE WIRE, HD, 23/13, 1000staples/box
BAC Secretariat
751-01-02
STAPLE WIRE, HD, 23/17, for use w/ heavy duty staplers, metal, non-rust, chisel point, 0.60mm thickness, 13mm width, 17mm leg length, 100 staples/strip, 1000 staples/box
BAC Secretariat
751-01-02
TAPE, MASKING, 1"
BAC Secretariat
751-01-02
TAPE, PACKING 2"
BAC Secretariat
751-01-02
TAPE, TRANSPARENT 1"
BAC Secretariat
751-01-02
WASTE BASKET, non-rigid plastic
BAC Secretariat
751-01-02
Kyocera TK 439
BAC Secretariat
751-01-02
EPSON Ink Refill Bottle T6642 Cyan
BAC Secretariat
751-01-02
EPSON Ink Refill Bottle T6643 Magenta
BAC Secretariat
751-01-02
EPSON Ink Refill Bottle T6644 Yellow
BAC Secretariat
751-01-02
EPSON Ink Refill Bottle T6641 Black
BAC Secretariat
751-01-02
CORRUGATED STORAGE BOX
BAC Secretariat
751-01-02
BALL PEN
BAC Secretariat
751-01-02
PAD PAPER
BAC Secretariat
751-01-02
MARKER, fluorescent, 3 colors/set
BAC Secretariat
751-01-02
STAPLE WITH STAPLER REMOVER
BAC Secretariat
751-01-02
PENCIL,lead w/ eraser, 12pcs/box,
BAC Secretariat
751-01-02
PUNCHER, paper, heavy duty, w/ two-hole guide, diameter of hole: approx. 7mm, min punching capacity of 35 sheets using 70 gsm bond paper
BAC Secretariat
751-01-02
RAIN COAT/PONCHO AND RAIN BOOTS
751-01-02
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 12 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-02
Paper, Thermal, 216mm x 30m
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
384.00
384.00
751-01-02
Pad Paper, Ruled, 216mm X 330mm
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
240.00
240.00
751-01-02
Marker, fluorescent 3colors/set
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
200.00
200.00
751-01-02
Folder, morocco/fancy, Legal
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
180.00
180.00
751-01-02
Folder, Fancy, A4
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
150.00
150.00
751-01-02
Marking Pen, black
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
165.00
165.00
751-01-02
Glue, all purpose
Purchasing Section
Shopping
1st & 3rd Quarter
Approved Corporate Budget
282.00
282.00
751-01-02
Tape, transparent, 24mm
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
300.00
300.00
751-01-02
Tape, transparent, 48mm
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
336.00
336.00
751-01-02
Tape, masking, 48mm
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
1,332.00
1,332.00
751-01-02
Tape, packaging, 48mm
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
420.00
420.00
751-01-02
Rubber Band, (#14)
Purchasing Section
Shopping
1st & 3rd Quarter
Approved Corporate Budget
680.00
680.00
751-01-02
Rubber Band, (#18)
Purchasing Section
Shopping
1st & 3rd Quarter
Approved Corporate Budget
752.00
752.00
751-01-02
Twine, plastic
Purchasing Section
Shopping
1st & 3rd Quarter
Approved Corporate Budget
500.00
500.00
751-01-02
Paper Clip, gem type, 48mm
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
592.00
592.00
751-01-02
Paper Clip, gem type, 32mm
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
240.00
240.00
751-01-02
Correction Tape
Purchasing Section
Shopping
1st Quarter
Approved Corporate Budget
330.00
330.00
751-01-02
Battery AA Dry Cell 2pcs/pack
Purchasing Section
Shopping
1st Quarter
Approved Corporate Budget
59.37
59.37
751-01-02
Staple Wire, Heavy duty, 23/13
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
504.00
504.00
751-01-02
Staple Wire, Heavy duty, 23/17
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
840.00
840.00
751-01-02
Staple Wire, Standard, #35
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
360.00
360.00
751-01-02
Paper Fastener
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
600.00
600.00
751-01-02
Record Book, 500 pages
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
552.00
552.00
751-01-02
Record Book, 300 pages
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
384.00
384.00
751-01-02
Ink Cart, HP CN692AA, (HP704), Black
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
3,040.00
3,040.00
751-01-02
Ink Cart, HP CN693AA, (HP704), Tri-color
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
3,040.00
3,040.00
751-01-02
Ink Cart, Epson T6641, black
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
2,800.00
2,800.00
APP 2018 OPEX Page 13 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-02
Ink Cart, Epson T6642, cyan
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
2,800.00
2,800.00
751-01-02
Ink Cart, Epson T6643, magenta
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
2,800.00
2,800.00
751-01-02
Ink Cart, Epson T6644, yellow
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
2,800.00
2,800.00
751-01-02
Storage Box, Corrugated
Purchasing Section
Shopping
1st to 4th Quarter
Approved Corporate Budget
1,725.00
1,725.00
751-01-02
Ink Toner, Kyocera Mita TK-479
Purchasing Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
28,000.00
28,000.00
1st to 3rd Quarter
Approved Corporate Budget
1,078.65
1,078.65
1st to 3rd Quarter
Approved Corporate Budget
898.56
898.56
1st to 2nd Quarter
Approved Corporate Budget
16.62
16.62
1st to 2nd Quarter
Approved Corporate Budget
20.00
20.00
1st to 2nd Quarter
Approved Corporate Budget
160.00
160.00
1st to 2nd Quarter
Approved Corporate Budget
100.00
100.00
1st to 2nd Quarter
Approved Corporate Budget
798.60
798.60
1st to 2nd Quarter
Approved Corporate Budget
798.60
798.60
1st to 2nd Quarter
Approved Corporate Budget
239.58
239.58
1st to 2nd Quarter
Approved Corporate Budget
186.62
186.62
1st to 2nd Quarter
Approved Corporate Budget
32.15
32.15
1st to 2nd Quarter
Approved Corporate Budget
38.55
38.55
751-01-02 751-01-02
PAPER, multi-purpose (copy), A4 size, 80 gsm, 210mm x 297mm, 500 sheets/ream PAPER,multicopy, legal, (216mm x 330mm), 500 sheets, sub24
GSD - Department Manager A GSD - Department Manager A
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-01-02
ENVELOPE, documentary, A4, 500pc/box, GENIUS Brand
GSD - Department Manager A
751-01-02
ENVELOPE, documentary,Legal, 500pc/box, PAPERFOX brand
GSD - Department Manager A
751-01-02
FOLDER, tagboard for Legal size document, 100pc/pack
GSD - Department Manager A
751-01-02
FOLDER, Tagboard for size A4 documents, 100pcs/box
GSD - Department Manager A
751-01-02
SIGN PEN, blue, 0.5 PENTEL brand
GSD - Department Manager A
751-01-02
SIGN PEN, black, 0.5 PENTEL brand
GSD - Department Manager A
751-01-02
SIGN PEN, red, 0.5 PENTEL brand
GSD - Department Manager A
751-01-02
RUBBER BAND, 70mm min lay flat length (#18), 1.0mm min thickness, 350g min or approximately 220 pieces/box
GSD - Department Manager A
751-01-02
PAPER CLIP, gem type, 32mm, 100s/box,Vinyl plastic coated,PRINCE brand
GSD - Department Manager A
751-01-02
PAPER CLIP,gem type,jumbo,48mm,100s/box,PRINCE brand
GSD - Department Manager A
751-01-02
FASTENER, for paper, metal, 70mm between prongs, noncorrosive metal, non sharp edges, able to hold 25mm thickness of paper, 50 sets/ box
GSD - Department Manager A
Negotiated Contract Agency to Agency
1st to 2nd Quarter
Approved Corporate Budget
239.32
239.32
751-01-02
CORRECTION TAPE, disposable, Dispensing Mechanism: variable clutch, Dispensing System: single line rope, with button/mechanism for adjustment/rewinding, Tape: film based, usable length: 6 meters, width: 5mm, white opaque
GSD - Department Manager A
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
261.60
261.60
751-01-02
TAPE, transparent, width: 24mm (1")
GSD - Department Manager A
1st Quarter
Approved Corporate Budget
57.25
57.25
751-01-02
Masking Tape 1"
GSD - Department Manager A
1st Quarter
Approved Corporate Budget
288.85
288.85
751-01-02
RECORD BOOK, 300 pages, 214mm x 278mm min, 55 gsm. smythe sewn, w/ "Official Record Book" printed on outer cover
GSD - Department Manager A
Negotiated Contract Agency to Agency
2nd Quarter
Approved Corporate Budget
252.88
252.88
751-01-02
RECORD BOOK, 500 pages, size: 214mm x 278mm min
GSD - Department Manager A
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
364.12
364.12
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 14 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-02
STAPLE WIRE, standard, 26/6, 5000 wires/box
GSD - Department Manager A
751-01-02
MARKING PEN, whiteboard BLUE, felt tip, bullet tip
GSD - Department Manager A
751-01-02
MARKING PEN, whiteboard, BLACK, felt tip, bullet tip
GSD - Department Manager A
751-01-02 751-01-02
MARKING PEN, permanent, bullet type, black, felt tip, medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, blue, felt tip, medium w/out unpleasant or offensive color
GSD - Department Manager A GSD - Department Manager A
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
99.15
99.15
1st Quarter
Approved Corporate Budget
51.40
51.40
2nd Quarter
Approved Corporate Budget
51.40
51.40
1st Quarter
Approved Corporate Budget
50.60
50.60
2nd Quarter
Approved Corporate Budget
60.72
60.72
2nd Quarter
Approved Corporate Budget
111.78
111.78
2nd Quarter
Approved Corporate Budget
58.86
58.86
Negotiated Contract Agency to Agency
1st to 2nd Quarter
Approved Corporate Budget
46.57
46.57
751-01-02
MARKER, fluorescent, 3 colors/set
GSD - Department Manager A
751-01-02
PENCIL,lead w/ eraser, 12pcs/box,medium size,ACURA brand
GSD - Department Manager A
751-01-02
GLUE, all purpose, 200 grams min gross weight, in jar with applicator, without unpleasant or offensive odor
GSD - Department Manager A
751-01-02
DATA FILE BOX, (125mm x 230mm x 400mm),5"x9"x15-3/4" GSD - Department Manager A
Shopping
1st Quarter
Approved Corporate Budget
289.51
289.51
751-01-02
HP Ink Cartridge # 27 Black (pcs.)
GSD - Department Manager A
Shopping
1st Quarter
Approved Corporate Budget
3,925.00
3,925.00
751-01-02
HP Ink Cartridge # 28 Color (pcs.)
GSD - Department Manager A
Shopping
1st Quarter
Approved Corporate Budget
3,700.00
3,700.00
751-01-02
Ink for Printer Epson L110 / L210 series (4 colors/set)
GSD - Department Manager A
Shopping
1st to 2nd Quarter
Approved Corporate Budget
4,048.00
4,048.00
1st to 2nd Quarter
Approved Corporate Budget
4,872.30
4,872.30
1st to 2nd Quarter
Approved Corporate Budget
5,357.35
5,357.35
3rd Quarter
Approved Corporate Budget
209.19
209.19
751-01-02
INK CARTRIDGE, CANON Part no. PG-810, Black
GSD - Department Manager A
751-01-02
INK CARTRIDGE, CANON Part no. CL-811, Colored
GSD - Department Manager A
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-02
DATA FILE BOX, (125mm x 230mm x 400mm),5"x9"x15-3/4"
DRRMC
751-02
ENVELOPE, expanding, plastic, 0.5mm thickness min. 260mm x 380mm min. size, 30mm min expansion, w/ elastic strap, assorted colors
DRRMC
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
105.09
105.09
751-02
FASTENER, for paper, metal, 70mm between prongs, noncorrosive metal, non sharp edges, able to hold 25mm thickness of paper, 50 sets/ box
DRRMC
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
57.09
57.09
DRRMC
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
212.01
212.01
DRRMC
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
380.55
380.55
3rd Quarter
Approved Corporate Budget
439.65
439.65
3rd Quarter
Approved Corporate Budget
19.95
19.95
3rd Quarter
Approved Corporate Budget
17.37
17.37
1st to 4th Quarter
Approved Corporate Budget
2,800.00
2,800.00
751-02
751-02 751-02
FILE ORGANIZER, expanding, plastic, Legal, 12 inside pockets w/ index tab for legal size paper/document, w/ elastic strap, snap, etc., for closing or binding the organizer, assorted colors PAPER,multicopy, A4 size, 80 gsm, 210mm x 297mm, for laser printer, high-speed copier, lithographic printing, etc., 500 sheets/ream PAPER,multicopy, legal, (216mm x 330mm), 500 sheets, sub24
DRRMC
751-02
STAPLE WIRE, standard, 26/6, 5000 wires/box
DRRMC
751-02
TAPE, transparent, width: 24mm (1")
DRRMC
751-01-02
Ink Cartridge, HP 60, black for HP Deskjet D1660
HRD
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 15 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency
Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency
Laminating Pouches size 146mm x 178mm 250 mic 100 sheets/box Magazine File Box, 110 mm x 220mm x 265mm, large open end
Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Marking Pen, permanent, chisel type,black, felt tip, medium point without unpleasant or offensive odor
Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency
751-01-02
Ink Cartridge, HP 60, tri-color for HP Deskjet D1660
HRD
751-01-02
Paper, multicopy, A4, 500 sheets/ream, sub 20
HRD
751-01-02
Paper, multicopy, Legal, 500 sheets/ream, sub 20
HRD
751-01-02
Sign Pen, black, 0.5
HRD
751-01-02
Sign Pen, blue, 0.5
751-02
Ink Cartridge, Epson L110 C13T664100, black
751-02
Ink Cartridge, Epson L110 C13T664200, cyan
751-02
Ink Cartridge, Epson L110 C13T664300, magenta
751-02
Ink Cartridge, Epson L110 C13T664400, yellow
751-02
Ink Cartridge, Epson L220 664, cyan
751-02
Ink Cartridge, Epson L220 664, black
751-02
Ink Cartridge, Epson L220 664, magenta
751-02
Ink Cartridge, Epson L220 664, yellow
751-02
Ballpen, black
751-02
Correction Tape, disposable, dispensing mechanism: variable clutch, dispensing system, single line rope, with button/mechanism for adjustment/rewinding, Tape: film based, usable length 6 meters, width: 5mm, white opaque
751-02
Envelop, documentary, legal, 500 pieces/box
751-02
Envelop, expanding, kraftboard, legal, 100 pieces/box
751-02
Fastener, for paper, metal, 70mm between prongs, noncorrosive metal non sharp edges, able to hold 25mm thickness of paper, 50 sets/box
751-02
Folder, expanding, plain, long, 100s/box
751-02
Folder, Tagboard, A4 size, 100pc/pack
751-02
Folder, Tagboard, legal size, 100pc/pack
751-02 751-02 751-02
Mode of Procurement
HRD
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
3,200.00
3,200.00
1st to 4th Quarter
Approved Corporate Budget
300.00
300.00
1st to 4th Quarter
Approved Corporate Budget
360.00
360.00
1st to 4th Quarter
Approved Corporate Budget
240.00
240.00
1st to 4th Quarter
Approved Corporate Budget
240.00
240.00
1st Quarter
Approved Corporate Budget
1,800.00
1,800.00
1st Quarter
Approved Corporate Budget
1,800.00
1,800.00
1st Quarter
Approved Corporate Budget
1,800.00
1,800.00
1st Quarter
Approved Corporate Budget
1,800.00
1,800.00
1st Quarter
Approved Corporate Budget
900.00
900.00
1st Quarter
Approved Corporate Budget
900.00
900.00
1st Quarter
Approved Corporate Budget
900.00
900.00
1st Quarter
Approved Corporate Budget
900.00
900.00
1st Quarter
Approved Corporate Budget
247.95
247.95
1st Quarter
Approved Corporate Budget
451.90
451.90
1st Quarter
Approved Corporate Budget
587.68
587.68
1st Quarter
Approved Corporate Budget
720.06
720.06
1st Quarter
Approved Corporate Budget
66.11
66.11
1st Quarter
Approved Corporate Budget
2,970.00
2,970.00
1st Quarter
Approved Corporate Budget
300.41
300.41
1st Quarter
Approved Corporate Budget
347.44
347.44
1st Quarter
Approved Corporate Budget
4,500.00
4,500.00
1st Quarter
Approved Corporate Budget
925.00
925.00
1st Quarter
Approved Corporate Budget
25.70
25.70
APP 2018 OPEX Page 16 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-02 751-02
Procurement Program/Project
Paper Clip, gem type, 32mm, 100s/box, vinyl plastic coated Paper Clip, gem type, jumbo, 48mm, 100s/box, vinyl plastic coated
PMO/End-User
Mode of Procurement
Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-02
Paper Fastener , plastic
751-02
Paper, multicopy, A4, 500sheets/ream, Sub 20
751-02
Paper, multicopy, Legal 500sheets/ream, Sub 20
751-02
Photo paper, A4, 200 gsm, matte, 20 sheets/pack
751-02
Record Book, 300 pages, 214mm x 278mm min, 55gsm, smythe sewn, with "Official Record" printed on outer cover
Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency
751-02
Record Book, 500 pages, 214mm x 278mm min, 55gsm, smythe sewn
751-02
Sign Pen, black, 0.5
751-02
Sign Pen, blue, 0.5
751-02
Staple Wire, standard, #35
751-02
Sticker Paper, legal, matte, 10 pieces/box
Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-02
Stapler, standard type, min loading capacity of 200 staoples, one time binding capacity of 2-20 sheets copy paper 70 gsm
Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency
751-01-02 751-01-02 751-01-02 751-01-02 751-01-02 751-01-02
Computer Continuous Forms, 2 ply, 11" x 9-1/2", 1000 sets/box, carbonized Computer Continuous Forms, 1 ply, 11" x 9-1/2", 1000 sets/box Ink Cartridge, Epson L110 C13T664100, black Ink Cartridge, Epson L110 C13T664200, cyan Ink Cartridge, Epson L110 C13T664300, magenta Ink Cartridge, Epson L110 C13T664400, yellow
Personnel Welfare Division Personnel Welfare Division Personnel Welfare Division Personnel Welfare Division Personnel Welfare Division Personnel Welfare Division
751-01-02
Ribbon Cartridge, Epson LX 310, black
Personnel Welfare Division
751-01-02
Toner Cartridge, HP CC530A, black, for HP Color LaserJet CP2025 printer series
Personnel Welfare Division
751-01-02
Toner Cartridge, TK 439, Kyocera TasAlfa Photocopier
Personnel Welfare Division
751-01-02
Cartolina,78gsm, 572mm x 724mm, bristol board, 0.11 min thickness, non-blot, 20 sheets of assorted colors per bundle
Personnel Welfare Division
751-01-02
Certificate Holder, A4 size, color blue
Personnel Welfare Division
751-01-02
Employee's Leave Card
Personnel Welfare Division
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
37.20
37.20
1st Quarter
Approved Corporate Budget
74.35
74.35
1st Quarter
Approved Corporate Budget
120.46
120.46
1st Quarter
Approved Corporate Budget
2,648.80
2,648.80
1st Quarter
Approved Corporate Budget
3,224.20
3,224.20
1st Quarter
Approved Corporate Budget
1,540.00
1,540.00
1st Quarter
Approved Corporate Budget
139.82
139.82
1st Quarter
Approved Corporate Budget
201.20
201.20
1st Quarter
Approved Corporate Budget
611.88
611.88
1st Quarter
Approved Corporate Budget
611.88
611.88
1st Quarter
Approved Corporate Budget
99.80
99.80
1st Quarter
Approved Corporate Budget
800.00
800.00
1st Quarter
Approved Corporate Budget
106.81
106.81
1st to 4th Quarter
Approved Corporate Budget
3,040.00
3,040.00
1st to 4th Quarter
Approved Corporate Budget
670.00
670.00
1st to 4th Quarter
Approved Corporate Budget
900.00
900.00
1st to 4th Quarter
Approved Corporate Budget
900.00
900.00
1st to 4th Quarter
Approved Corporate Budget
900.00
900.00
1st to 4th Quarter
Approved Corporate Budget
900.00
900.00
1st to 4th Quarter
Approved Corporate Budget
400.00
400.00
1st to 4th Quarter
Approved Corporate Budget
6,000.00
6,000.00
1st to 4th Quarter
Approved Corporate Budget
15,000.00
15,000.00
1st to 4th Quarter
Approved Corporate Budget
140.00
140.00
1st to 4th Quarter
Approved Corporate Budget
1,200.00
1,200.00
1st to 4th Quarter
Approved Corporate Budget
6,000.00
6,000.00
APP 2018 OPEX Page 17 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-02
Employee's Training Card
Personnel Welfare Division
751-01-02
Envelope, documentary, A4, 500pc/box
Personnel Welfare Division
751-01-02
Envelop, expanding, kraftboard, legal, 100 pieces/box
Personnel Welfare Division
751-01-02
Fastener, for paper, metal, 70mm between prongs, noncorrosive metal non sharp edges, able to hold 25mm thickness of paper, 50 sets/box
Personnel Welfare Division
751-01-02
Folder, expanding, plain, long, 100s/box
Personnel Welfare Division
751-01-02
Folder, Tagboard, legal size, 100pc/pack
Personnel Welfare Division
751-01-02
Marking pen, permanent, bullet type, black, felt tip, medium point without unpleasant or offensive odor
Personnel Welfare Division
751-01-02
Marking pen, whiteboard, black, felt tip, bullet tip
Personnel Welfare Division
751-01-02
Marking pen, whiteboard, red, felt tip, bullet tip
Personnel Welfare Division
751-01-02
Notebook, stenographer, spiral, 40 leaves, ruled both sides 55 gsm, bond, 150mm x 225 mm min size, 0.075 mm min thickness, 0.40mm cover thickness
Personnel Welfare Division
751-01-02 751-01-02
Paper Clip, gem type, 32mm, 100s/box, vinyl plastic coated Paper Clip, gem type, jumbo, 48mm, 100s/box, vinyl plastic coated
Personnel Welfare Division Personnel Welfare Division
751-01-02
Paper, multicopy, A4, 500sheets/ream, 70gsm, Sub 20
Personnel Welfare Division
751-01-02
Paper, multicopy, Legal 500sheets/ream, 70gsm, Sub 20
Personnel Welfare Division
751-01-02
Paper, thermal, 210mm x 30M
Personnel Welfare Division
751-01-02
Parchment Paper, multipurpose, A4 size, 100sheets/box
Personnel Welfare Division
751-01-02
Pencil, lead with eraser, medium size, 12pcs/box
Personnel Welfare Division
751-01-02
Record Book, 300 pages, 214mm x 278mm min, 55gsm, smythe sewn, with "Official Record" printed on outer cover
Personnel Welfare Division
751-01-02
Record Book, 500 pages, 214mm x 278mm min, 55gsm, smythe sewn
Personnel Welfare Division
751-01-02
Sign Pen, black, 0.5
Personnel Welfare Division
751-01-02
Sign Pen, blue, 0.5
Personnel Welfare Division
751-01-02
Staple Wire, standard, 26/6, 5000 wires/box
Personnel Welfare Division
751-01-02
Sticker Paper, A4, matte, 10 pieces/pack
Personnel Welfare Division
751-01-02
Tape, masking (1") 24mm width, 0.25mm max thickness, usable length of 50m
Personnel Welfare Division
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
2,000.00
2,000.00
1st to 4th Quarter
Approved Corporate Budget
385.00
385.00
1st to 4th Quarter
Approved Corporate Budget
643.00
643.00
1st to 4th Quarter
Approved Corporate Budget
60.00
60.00
1st to 4th Quarter
Approved Corporate Budget
990.00
990.00
1st to 4th Quarter
Approved Corporate Budget
210.00
210.00
1st to 4th Quarter
Approved Corporate Budget
80.00
80.00
1st to 4th Quarter
Approved Corporate Budget
88.00
88.00
1st to 4th Quarter
Approved Corporate Budget
33.00
33.00
1st to 4th Quarter
Approved Corporate Budget
2,600.00
2,600.00
1st to 4th Quarter
Approved Corporate Budget
19.50
19.50
1st to 4th Quarter
Approved Corporate Budget
39.00
39.00
1st to 4th Quarter
Approved Corporate Budget
4,000.00
4,000.00
1st to 4th Quarter
Approved Corporate Budget
4,800.00
4,800.00
1st to 4th Quarter
Approved Corporate Budget
296.00
296.00
1st to 4th Quarter
Approved Corporate Budget
450.00
450.00
1st to 4th Quarter
Approved Corporate Budget
100.00
100.00
1st to 4th Quarter
Approved Corporate Budget
325.00
325.00
1st to 4th Quarter
Approved Corporate Budget
273.00
273.00
1st to 4th Quarter
Approved Corporate Budget
800.00
800.00
1st to 4th Quarter
Approved Corporate Budget
800.00
800.00
1st to 4th Quarter
Approved Corporate Budget
40.00
40.00
1st to 4th Quarter
Approved Corporate Budget
350.00
350.00
1st to 4th Quarter
Approved Corporate Budget
348.00
348.00
APP 2018 OPEX Page 18 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-02
Tape, masking (2") 48mm width, 0.25mm max thickness, usable of 50m
Personnel Welfare Division
751-01-02
Tape, packaging (2"), 48mm
Personnel Welfare Division
751-01-02
Tape, transparent (1"), 24mm
Personnel Welfare Division
751-01-02
Time Card, (3-3/8" x 7-1/2"), 100s/pack
Personnel Welfare Division
751-01-02
Wrapping Paper, kraft, 65gms, 914.4mm width, 1219.4mm length, 50 sheets/pack
Personnel Welfare Division
751-01-01
Ballpen black, blue, red
AGM - Finance Group
751-01-01
Bond Paper - Long size
751-01-01
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
660.00
660.00
1st to 4th Quarter
Approved Corporate Budget
280.00
280.00
1st to 4th Quarter
Approved Corporate Budget
36.00
36.00
1st to 4th Quarter
Approved Corporate Budget
7,000.00
7,000.00
1st to 4th Quarter
Approved Corporate Budget
260.00
260.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
408.87
408.87
AGM - Finance Group
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
1,817.85
1,817.85
Bond Paper - Short size
AGM - Finance Group
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
1,620.30
1,620.30
751-01-01
Correction Tape
AGM - Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
216.70
216.70
751-01-01
Expanded Brown Envelope - Long size
AGM - Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
655.90
655.90
751-01-01
Folder - Long size (100/pack)
AGM - Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
316.48
316.48
751-01-01
Folder - Short size (100/pack)
AGM - Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
262.23
262.23
751-01-01
Glue
AGM - Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
154.71
154.71
751-01-01
HP Ink - Black # 704
AGM - Finance Group
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
2,557.59
2,557.59
751-01-01
HP Ink - Black Print Cart 60 CC640W
AGM - Finance Group
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
4,685.03
4,685.03
751-01-01
HP Ink - Colored Print Cart 60 CC640W
AGM - Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,280.00
2,280.00
751-01-01
HP Ink Tri-Color No. 704
AGM - Finance Group
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
1,826.85
1,826.85
751-01-01
Paper Cutter
AGM - Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
70.00
70.00
751-01-01
Pilot Pen Marker (black,blue,red)
AGM - Finance Group
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
211.65
211.65
751-01-01
Record Book (500 pages)
AGM - Finance Group
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
549.78
549.78
751-01-01
Sign pen black, blue
AGM - Finance Group
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
835.74
835.74
751-01-01
Staple Wire # 35
AGM - Finance Group
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
119.76
119.76
751-01-01
Staple Remover
AGM - Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
18.60
18.60
751-01-01
Stapler - HD 50/50 HR
AGM - Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
120.00
120.00
751-01-01
White Mailing Envelope
AGM - Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
144.51
144.51
751-01-01
CLIP, backfold, 19mm, 12 pieces per box
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
8.01
8.01
751-01-01
CLIP, backfold, 25mm, 12 pieces per box
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
18.30
18.30
APP 2018 OPEX Page 19 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-01-01 751-01-01 751-01-01 751-01-01 751-01-01
Procurement Program/Project
CLIP, backfold, 32mm, 12 pieces per box CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces per box ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces per box ENVELOPE, EXPANDING, KRAFTBOARD, for legal size documents, 100 pieces per box
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
22.75
22.75
Department Manager - AFMD
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
271.13
271.13
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
443.87
443.87
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
558.14
558.14
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
683.88
683.88
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
751-01-01
ENVELOPE, MAILING, 500 pieces per box
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
153.30
153.30
751-01-01
ERASER, plastic or rubber
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
4.75
4.75
751-01-01
FASTENER, for paper, metal, 50 sets per box
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
62.80
62.80
751-01-01
FOLDER, Fancy, A4, 50s/ bundle
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
257.40
257.40
751-01-01
FOLDER, Fancy, Legal, 50 pieces per bundle
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
320.32
320.32
751-01-01
FOLDER, Pressboard, size 210mm x 370mm, 100s/box
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,029.48
1,029.48
751-01-01
MAGAZINE FILE BOX, LARGE
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
289.34
289.34
751-01-01
MARKER, permanent, bullet type, black
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
21.23
21.23
751-01-01
MARKER, permanent, bullet type, blue
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
21.23
21.23
751-01-01
NOTE PAD, stick-on, (2"x3"), 100 sheets per pad
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
137.28
137.28
751-01-01
NOTE PAD, stick-on, (3"x3"), 100 sheets per pad
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
168.87
168.87
751-01-01
NOTE PAD, stick-on, (3"x4"), 100 sheets per pad
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
237.86
237.86
751-01-01
PAPER CLIP, gem type, 48mm, 100 pieces per box
Department Manager - AFMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
29.74
29.74
751-01-01
PAPER CLIP, gem type, 32mm, 100 pieces per box
Department Manager - AFMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
14.87
14.87
751-01-01
PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,036.90
1,036.90
751-01-01
PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,161.78
1,161.78
751-01-01
PAPER, Multi-Purpose (COPY) A4, 70gsm
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
450.52
450.52
751-01-01
PAPER, Multi-Purpose (COPY), Legal size, 70gsm
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
505.43
505.43
751-01-01
PAPER, Thermal, 216mm x 30m
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
156.95
156.95
751-01-01
RECORD BOOK, 300 pages, size: 214mm x 278mm min
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
265.41
265.41
751-01-01
RECORD BOOK, 500 pages, size: 214mm x 278mm min
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
382.14
382.14
751-01-01
SIGN PEN, black
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
193.64
193.64
APP 2018 OPEX Page 20 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
SIGN PEN, blue
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
193.64
193.64
751-01-01
SIGN PEN, red
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
193.64
193.64
751-01-01
STAPLE WIRE, Heavy duty, 23/13
Department Manager - AFMD
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
66.92
66.92
751-01-01
STAPLE WIRE, Standard
Department Manager - AFMD
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
41.62
41.62
751-01-01
TAPE, masking, 24mm, 50 meters length
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
242.53
242.53
751-01-01
TAPE, masking, 48mm, 50 meters length
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
462.18
462.18
751-01-01
TAPE, transparent, 24mm, 50 meters
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
76.43
76.43
751-01-01
TAPE, transparent, 48mm, 50 meters
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
146.43
146.43
751-01-01
TAPE, packaging, 48mm, 50 meters length
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
146.43
146.43
751-01-01
KM Taskalfa 181 Toner - TK 439
Department Manager - AFMD
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
46,200.00
46,200.00
751-01-01
TONER CART, HP CF210A
Division Manager - GAD
Competitive Bidding
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
751-01-01
TONER CART, HP CF211A
Division Manager - GAD
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
751-01-01
TONER CART, HP CF212A
Division Manager - GAD
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
751-01-01
TONER CART, HP CF213A
Division Manager - GAD
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
751-01-01
CLIP, backfold, 19mm, 12 pieces per box
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
32.03
32.03
751-01-01
CLIP, backfold, 25mm, 12 pieces per box
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
73.22
73.22
751-01-01
CLIP, backfold, 32mm, 12 pieces per box
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
90.99
90.99
751-01-01
CLIP, backfold, 50mm, 12 pieces per box
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
192.19
192.19
751-01-01
CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
903.76
903.76
751-01-01
DATA FILE BOX, made with chipboard, with closed ends
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
767.03
767.03
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
887.74
887.74
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,116.28
1,116.28
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,367.76
1,367.76
751-01-01 751-01-01 751-01-01
ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces per box ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces per box ENVELOPE, EXPANDING, KRAFTBOARD, for legal size documents, 100 pieces per box
751-01-01
ENVELOPE, MAILING, 500 pieces per box
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
153.30
153.30
751-01-01
ENVELOPE, MAILING, with window, 500 pieces per box
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
214.90
214.90
751-01-01
ERASER, felt, for blackboard/whiteboard
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
22.15
22.15
751-01-01
ERASER, plastic or rubber
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
11.88
11.88
APP 2018 OPEX Page 21 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
FASTENER, for paper, metal, 50 sets per box
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
627.99
627.99
751-01-01
FOLDER, Tagboard, A4, 100 pieces per pack
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,093.66
1,093.66
751-01-01
FOLDER, Tagboard, Legal size, 100 pieces per pack
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,319.91
1,319.91
751-01-01
MAGAZINE FILE BOX, LARGE
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
482.24
482.24
751-01-01
MARKER, permanent, bullet type, black
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
63.69
63.69
751-01-01
MARKER, permanent, bullet type, blue
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
63.69
63.69
751-01-01
NOTE BOOK, stenographer's, 40 leaves, spiral
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
113.30
113.30
751-01-01
NOTE PAD, stick-on, (2"x3"), 100 sheets per pad
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
343.20
343.20
751-01-01
NOTE PAD, stick-on, (3"x3"), 100 sheets per pad
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
422.18
422.18
751-01-01
NOTE PAD, stick-on, (3"x4"), 100 sheets per pad
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
594.66
594.66
751-01-01
PAD PAPER, Ruled
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
230.60
230.60
751-01-01
PAPER CLIP, gem type, 48mm, 100 pieces per box
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
148.72
148.72
751-01-01
PAPER CLIP, gem type, 32mm, 100 pieces per box
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
74.36
74.36
751-01-01
PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
5,184.52
5,184.52
751-01-01
PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
5,808.88
5,808.88
751-01-01
PAPER, Multi-Purpose (COPY) A4, 70gsm
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,252.58
2,252.58
751-01-01
PAPER, Multi-Purpose (COPY), Legal size, 70gsm
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,527.14
2,527.14
751-01-01
PENCIL, lead, w/eraser, 0ne(1) dozen per box
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
172.66
172.66
751-01-01
RECORD BOOK, 300 pages, size: 214mm x 278mm min
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
265.41
265.41
751-01-01
RECORD BOOK, 500 pages, size: 214mm x 278mm min
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
382.14
382.14
751-01-01
SIGN PEN, black
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
968.22
968.22
751-01-01
SIGN PEN, blue
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
968.22
968.22
751-01-01
SIGN PEN, red
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
968.22
968.22
751-01-01
STAMP PAD INK, violet, 50mL
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
50.34
50.34
751-01-01
STAMP PAD, felt pad, min 60mm x 100mm
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
68.38
68.38
751-01-01
STAPLE WIRE, Heavy duty, 23/13
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
401.54
401.54
751-01-01
STAPLE WIRE, Standard
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
249.74
249.74
APP 2018 OPEX Page 22 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
WRAPPING PAPER, kraft, 50 sheets per pack
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
371.98
371.98
751-01-01
CUTTER BLADE, heavy duty cutter, 10 pieces per tube
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
86.35
86.35
751-01-01
CUTTER KNIFE, heavy duty
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
106.87
106.87
751-01-01
DATING AND STAMPING MACHINE
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
526.22
526.22
751-01-01
PENCIL SHARPENER, 1 piece in indiviual plastic case
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
205.92
205.92
751-01-01
PUNCHER, paper, heavy duty, with two hole guide, 1 piece in individual box
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
271.55
271.55
751-01-01
SCISSORS, (6")
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
51.25
51.25
751-01-01
STAPLER, standard
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
304.36
304.36
751-01-01
STAPLE REMOVER, plier type
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
58.18
58.18
751-01-01
CALCULATOR, COMPACT, electronic, 12 digits cap, 1 unit in individual box
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
677.25
677.25
751-01-01
FLASH DRIVE, 16GB, USB 2.0, plug and play
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,029.60
1,029.60
751-01-01
Epson 664 BK (Epson Continuous Ink Printer L220)
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
3,960.00
3,960.00
751-01-01
Epson 664 C (Epson Continuous Ink Printer L220)
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,980.00
1,980.00
751-01-01
Epson 664 M (Epson Continuous Ink Printer L220)
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,980.00
1,980.00
751-01-01
Epson 664 Y (Epson Continuous Ink Printer L220)
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,980.00
1,980.00
751-01-01
TONER CART, HP CE285A
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
47,400.00
47,400.00
751-01-01
CLIP, backfold, 19mm, 12 pieces per box
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
32.32
32.32
751-01-01
CLIP, backfold, 25mm, 12 pieces per box
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
73.88
73.88
751-01-01
CLIP, backfold, 32mm, 12 pieces per box
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
91.82
91.82
751-01-01
CLIP, backfold, 50mm, 12 pieces per box
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
193.94
193.94
751-01-01
CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
911.98
911.98
751-01-01
DATA FILE BOX, made with chipboard, with closed ends
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
774.00
774.00
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
895.81
895.81
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,126.43
1,126.43
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,380.20
1,380.20
751-01-01 751-01-01 751-01-01
ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces per box ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces per box ENVELOPE, EXPANDING, KRAFTBOARD, for legal size documents, 100 pieces per box
751-01-01
ENVELOPE, MAILING, 500 pieces per box
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
154.69
154.69
751-01-01
ENVELOPE, MAILING, with window, 500 pieces per box
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
216.85
216.85
APP 2018 OPEX Page 23 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
ERASER, felt, for blackboard/whiteboard
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
22.36
22.36
751-01-01
ERASER, plastic or rubber
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
11.99
11.99
751-01-01
FASTENER, for paper, metal, 50 sets per box
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
633.70
633.70
751-01-01
FOLDER, Tagboard, A4, 100 pieces per pack
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,103.61
1,103.61
751-01-01
FOLDER, Tagboard, Legal size, 100 pieces per pack
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,331.91
1,331.91
751-01-01
MAGAZINE FILE BOX, LARGE
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
486.92
486.92
751-01-01
MARKER, permanent, bullet type, black
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
64.27
64.27
751-01-01
MARKER, permanent, bullet type, blue
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
64.27
64.27
751-01-01
NOTE BOOK, stenographer's, 40 leaves, spiral
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
114.33
114.33
751-01-01
NOTE PAD, stick-on, (2"x3"), 100 sheets per pad
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
346.32
346.32
751-01-01
NOTE PAD, stick-on, (3"x3"), 100 sheets per pad
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
426.02
426.02
751-01-01
NOTE PAD, stick-on, (3"x4"), 100 sheets per pad
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
600.07
600.07
751-01-01
PAD PAPER, Ruled
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
232.70
232.70
751-01-01
PAPER CLIP, gem type, 48mm, 100 pieces per box
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
150.07
150.07
751-01-01
PAPER CLIP, gem type, 32mm, 100 pieces per box
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
75.04
75.04
751-01-01
PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
5,231.65
5,231.65
751-01-01
PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
5,861.69
5,861.69
751-01-01
PAPER, Multi-Purpose (COPY) A4, 70gsm
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,273.06
2,273.06
751-01-01
PAPER, Multi-Purpose (COPY), Legal size, 70gsm
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,550.11
2,550.11
751-01-01
PENCIL, lead, w/eraser, 0ne(1) dozen per box
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
174.23
174.23
751-01-01
RECORD BOOK, 300 pages, size: 214mm x 278mm min
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
267.82
267.82
751-01-01
RECORD BOOK, 500 pages, size: 214mm x 278mm min
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
385.61
385.61
751-01-01
SIGN PEN, black
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
977.02
977.02
751-01-01
SIGN PEN, blue
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
977.02
977.02
751-01-01
SIGN PEN, red
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
977.02
977.02
751-01-01
STAMP PAD INK, violet, 50mL
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
50.79
50.79
751-01-01
STAMP PAD, felt pad, min 60mm x 100mm
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
69.00
69.00
APP 2018 OPEX Page 24 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
STAPLE WIRE, Heavy duty, 23/13
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
405.19
405.19
751-01-01
STAPLE WIRE, Standard
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
252.01
252.01
751-01-01
WRAPPING PAPER, kraft, 50 sheets per pack
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
375.36
375.36
751-01-01
CUTTER BLADE, heavy duty cutter, 10 pieces per tube
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
87.14
87.14
751-01-01
CUTTER KNIFE, heavy duty
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
107.84
107.84
751-01-01
DATING AND STAMPING MACHINE
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
531.00
531.00
751-01-01
PENCIL SHARPENER, 1 piece in indiviual plastic case
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
207.79
207.79
751-01-01
PUNCHER, paper, heavy duty, with two hole guide, 1 piece in individual box
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
274.01
274.01
751-01-01
SCISSORS, (6")
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
51.71
51.71
751-01-01
STAPLER, standard
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
307.13
307.13
751-01-01
STAPLE REMOVER, plier type
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
58.71
58.71
751-01-01
CALCULATOR, COMPACT, electronic, 12 digits cap, 1 unit in individual box
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
683.40
683.40
751-01-01
FLASH DRIVE, 16GB, USB 2.0, plug and play
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,038.96
1,038.96
751-01-01
SIGN PEN, black, 0.5 PENTEL brand
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
798.60
798.60
751-01-01
SIGN PEN, blue, 0.5 PENTEL brand
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
798.60
798.60
751-01-01
SIGN PEN, red, 0.5 PENTEL brand
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
798.60
798.60
751-01-01
Bond Paper - Long size
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
3,500.00
3,500.00
751-01-01
Bond Paper - Short size (A4)
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
3,500.00
3,500.00
751-01-01
Cartolina (Thick width- for Plantilla use)
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
600.00
600.00
751-01-01
Correction Tape
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
686.40
686.40
751-01-01
Data File Box
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
460.20
460.20
751-01-01
EPSON T6641 Bk
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
3,600.00
3,600.00
751-01-01
EPSON T6642 C
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
3,600.00
3,600.00
751-01-01
EPSON T6643 M
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
3,600.00
3,600.00
751-01-01
EPSON T6644 Y
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
3,600.00
3,600.00
751-01-01
Eraser
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
18.00
18.00
751-01-01
Expanded Brown Envelope - Long size
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
280.00
280.00
APP 2018 OPEX Page 25 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
Toner - TK479
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
56,100.00
56,100.00
751-01-01
Expanded Folder - Long size
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
528.00
528.00
751-01-01
Expanded Folder - Short size
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
396.00
396.00
751-01-01
Folder - Long size
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
417.00
417.00
751-01-01
Folder - Short size
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
346.80
346.80
751-01-01
Folder w/ Fastener- colored long size
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,072.50
1,072.50
751-01-01
Envelope Brown - Long
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
350.00
350.00
751-01-01
Envelope Brown - Short
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
350.00
350.00
751-01-01
Glue Stick (8g)
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
240.00
240.00
751-01-01
HP Deskjet Ink- 131A CF210A
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,890.00
10,890.00
751-01-01
HP Deskjet Ink- 131A CF211A
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
12,100.00
12,100.00
751-01-01
HP Deskjet Ink- 131A CF212A
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
12,100.00
12,100.00
751-01-01
HP Deskjet Ink- 131A CF213A
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
12,100.00
12,100.00
751-01-01
Index Tabs
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
559.20
559.20
751-01-01
Paper Clip - Big
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
232.50
232.50
751-01-01
Paper Clip - Small
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
135.00
135.00
751-01-01
Paper Cutter
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
38.50
38.50
751-01-01
In/Out Tray (3 Layers)
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,050.00
1,050.00
751-01-01
Pencil with eraser
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
42.00
42.00
751-01-01
Pilot Pen Marker
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
323.40
323.40
751-01-01
Post-It Sticky Notes (1/2 x 3")
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
362.10
362.10
751-01-01
Post-It Sticky Notes (1 x 3")
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
445.90
445.90
751-01-01
Post-It Sticky Notes (3 x 3")
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
594.70
594.70
751-01-01
Printer Calculator Ribbon
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
118.80
118.80
751-01-01
Record Book (500 LEAVES)
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
331.76
331.76
751-01-01
Ruler
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
54.32
54.32
751-01-01
Scissors
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
36.04
36.04
APP 2018 OPEX Page 26 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
Scotch Tape (1" inch)
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
302.45
302.45
751-01-01
BOND PAPER A3
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,500.00
1,500.00
751-01-01
USB
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,500.00
1,500.00
751-01-01
Spiral Binder
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
330.00
330.00
751-01-01
Stabilo Boss Marker
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
390.50
390.50
751-01-01
Staple Wire
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
87.78
87.78
751-01-01
Staple Wire Remover
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
40.92
40.92
751-01-01
Sticker Paper (Color White)
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,155.00
1,155.00
751-01-01
Yellow Pad
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
121.62
121.62
751-01-01
Adding Slip
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,500.00
1,500.00
751-01-01
Bank Cash Book No. 104
Cashiering Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
5,500.00
5,500.00
751-01-01
Bondpaper Long
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
4,800.00
4,800.00
751-01-01
Bondpaper Short
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
4,320.00
4,320.00
751-01-01
Carbon Paper
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,830.80
2,830.80
751-01-01
Correction tape
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,160.00
2,160.00
751-01-01
Envelope Brown - short
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
360.00
360.00
751-01-01
Envelope Brown - Long
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,920.00
1,920.00
751-01-01
Epson Ribbon Cartridge for LX-310
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,922.40
1,922.40
751-01-01
Folder Short
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
180.00
180.00
751-01-01
Folder Long
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
288.00
288.00
751-01-01
HP Ink Black 704
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
18,240.00
18,240.00
751-01-01
HP Ink Colored 704
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
18,240.00
18,240.00
751-01-01
Ink ( for printer w/ continous ink system)
Cashiering Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
2,700.00
2,700.00
751-01-01
Log Book
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
763.68
763.68
751-01-01
Packing Tape
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,395.60
1,395.60
751-01-01
Paper Clip Small
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,080.00
1,080.00
751-01-01
Paper Clip Big
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,160.00
2,160.00
APP 2018 OPEX Page 27 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
Ballpen Black
Cashiering Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
50.00
50.00
751-01-01
Ballpen Blue
Cashiering Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
50.00
50.00
751-01-01
Ballpen Red
Cashiering Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
50.00
50.00
751-01-01
Pilot Pen Black
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
366.48
366.48
751-01-01
Signing Pen Black
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
50.00
50.00
751-01-01
Signing Pen Red
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
50.00
50.00
751-01-01
Printer Calculator Ribbon9 (red & black )
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
972.00
972.00
751-01-01
Rubber Band small
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
528.00
528.00
751-01-01
Rubber Band big
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
720.00
720.00
751-01-01
Scotch Tape 1"
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
240.00
240.00
751-01-01
Staple Wire HD 3LS 10mm
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
600.00
600.00
751-01-01
Staple Wire #35
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
720.00
720.00
751-01-01
Staple Wire 17mm
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
720.00
720.00
751-01-01
Stamp Pad Ink-Violet (946 ml)
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,160.00
2,160.00
751-01-01
Toner ( Fuji xerox-Docu Print M355df )
Cashiering Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
42,000.00
42,000.00
751-01-01
Typewriter Ribbon
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
300.00
300.00
751-01-01
Stapler big heavy duty
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
751-01-01
Paper Cutter
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,000.00
2,000.00
751-01-01
Puncher
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
500.00
500.00
751-01-01
Bag
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
950.00
950.00
751-01-01
Calculator
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,000.00
1,000.00
751-01-01
Adding slips - 57mm
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,112.00
2,112.00
751-01-01
Adding machine ribbon (black and red)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,848.00
1,848.00
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
343.75
343.75
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
412.50
412.50
751-01-01 751-01-01
Battery, AAA, 5 volts, alkaline, (2 pcs. / pack) Battery, AA, 1.5 volts, alkaline (2 pcs. / pack)
751-01-01
Bond paper - long (subs. 20)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,925.00
1,925.00
751-01-01
Bond paper - short (subs. 20)
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,232.00
1,232.00
APP 2018 OPEX Page 28 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
Ballpen (assorted colors)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,304.00
2,304.00
751-01-01
Brown Envelope - long
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
270.00
270.00
751-01-01
Brown Envelope - short
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
240.00
240.00
751-01-01
Calculator - 12 digits
Collection Section
Competitive Bidding
2nd Quarter
Approved Corporate Budget
1,100.00
1,100.00
751-01-01
Cartolina paper, 78gsm, 20s, / pack, assorted colors
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
280.50
280.50
751-01-01
Cash box - medium
Collection Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
3,135.00
3,135.00
751-01-01
Carbon paper - polyethylen, legal, 100s/ box
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,005.40
1,005.40
751-01-01
Coin trays
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
400.00
400.00
Computer Continuous Forms: 751-01-01 751-01-01 751-01-01 751-01-01
11x14 7/8 subs. 20 (1ply), 2000 sheets / box 11x14 7/8 subs. 20 (2ply), 1000 sheets/ box 11x9 1/2 subs. 20 (1ply), 2000 sheets/ box 11x9 1/2 subs. 20 (2ply), 1000 sheets/ box
Approved Corporate Budget Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
11,495.00
11,495.00
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
7,386.50
7,386.50
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
3,817.00
3,817.00
Collection Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
2,795.10
2,795.10
751-01-01
Correction tape - width 5mm; 6 meters
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
336.60
336.60
751-01-01
Correction fluid
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
173.25
173.25
751-01-01
Corrugated box/storage box
Collection Section
Competitive Bidding
2nd & 4th Quarter
Approved Corporate Budget
8,167.50
8,167.50
751-01-01
Data file box
Collection Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
225.00
225.00
751-01-01
Envelope, mailing white, long, 500s/ box
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
236.50
236.50
751-01-01
Epson ribbon black cartridge #8750
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
30,387.50
30,387.50
751-01-01
Epson ribbon black cartridge for LX - 310
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
9,867.00
9,867.00
751-01-01
Epson ribbon black cartridge for FX - 2175
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
8,096.00
8,096.00
751-01-01
Epson ribbon black refill for #8750
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,100.00
1,100.00
751-01-01
Epson L - 220 ink refill #T6642 (CYAN)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,284.80
1,284.80
751-01-01
Epson L - 220 ink refill #T6643 (MAGENTA)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,284.80
1,284.80
751-01-01
Epson L - 220 ink refill #T6644 (YELLOW)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,284.80
1,284.80
751-01-01
Epson L - 220 ink refill #T6641 (BLACK)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,606.00
1,606.00
751-01-01
Expanding envelope - long
Collection Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
270.00
270.00
APP 2018 OPEX Page 29 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
Expanding folder - long
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
280.50
280.50
751-01-01
Fasteners, for paper, metal, 70mm between prongs, 50 sets/box
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
8,316.00
8,316.00
751-01-01
Folder - long
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
88.00
88.00
751-01-01
Folder - short
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
77.00
77.00
751-01-01
Glue (Multi Purpose) - 200 grams
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
108.00
108.00
751-01-01
Marking pen, pemanent, black/blue
Collection Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
286.00
286.00
751-01-01
Money detector (for counterfeit)
Collection Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
2,640.00
2,640.00
751-01-01
Money detector ultraviolet bulb
Collection Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
665.50
665.50
751-01-01
Notepad, Stick-on, 3x3, 100 sheets per pad
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
247.50
247.50
751-01-01
Padding glue - 250 grams
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
85.00
85.00
Collection Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
102.30
102.30
Collection Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
49.50
49.50
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
254.10
254.10
751-01-01 751-01-01 751-01-01
Paper clips, 48mm, 100s/ box, vinyl plastic coated Paper clips, 32mm, 100s/ box, vinyl plastic coated Pencil, lead w/ eraser, 12pcs/box, medium size
751-01-01
Puncher
Collection Section
Competitive Bidding
2nd & 3rd Quarter
Approved Corporate Budget
2,700.00
2,700.00
751-01-01
Record book - 200 pages
Collection Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
264.00
264.00
751-01-01
Record book - 300 pages, 214mm x 278mm min, 55gsm
Collection Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
435.60
435.60
751-01-01
Rubber bands - no.16, 50gms (small)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
5,544.00
5,544.00
751-01-01
Sign Pen, 0.5 (black and blue)
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
3,168.00
3,168.00
751-01-01
Specialty Board, 8 1/2 x 13 (10 sheets per pack)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,425.60
1,425.60
751-01-01
Stabilo marker
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
171.60
171.60
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,980.00
1,980.00
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
4,633.20
4,633.20
751-01-01 751-01-01
Stapler - w/ staplewire remover, min. loading cap. Of 200 staples Staple wire, standard, no. 35, 500 wires / box
751-01-01
Storage box
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
3,200.00
3,200.00
751-01-01
Tape, transparent, width: 24mm (1")
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
264.00
264.00
751-01-01
Tape, packing, width: 48mm (2")
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
550.00
550.00
751-01-01
Calendars (for Customers)
Collection Section
Competitive Bidding
3rd Quarter
Approved Corporate Budget
93,500.00
93,500.00
APP 2018 OPEX Page 30 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
CORRECTION TAPE, disposable, Dispensing Mechanism: variable clutch, Dispensing System: single line rope, with button/mechanism for adjustment/rewinding, Tape: film based, usable length: 6 meters, width: 5mm, white opaque
Payroll and Subsidiary Division
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
62.40
62.40
751-01-01
DATA FILE BOX, (125mm x 230mm x 400mm),5"x9"x15-3/4" Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
69.73
69.73
751-01-01
ENVELOPE, documentary, A4, 500pc/box, GENIUS Brand
Competitive Bidding
1st Quarter
Approved Corporate Budget
381.54
381.54
Competitive Bidding
1st Quarter
Approved Corporate Budget
534.25
534.25
Competitive Bidding
1st Quarter
Approved Corporate Budget
35.03
35.03
Competitive Bidding
1st Quarter
Approved Corporate Budget
171.48
171.48
751-01-01 751-01-01 751-01-01
Payroll and Subsidiary Division
ENVELOPE, documentary,Legal, 500pc/box, PAPERFOX Payroll and Subsidiary Division brand ENVELOPE, expanding, plastic, 0.5mm thickness min. 260mm x 380mm min. size, 30mm min expansion, w/ elastic Payroll and Subsidiary Division strap, assorted colors ENVELOPE, mailing white with window, Payroll and Subsidiary Division long, 500s/box
751-01-01
ENVELOPE,expanding, kraftboard, for legal size doc. 0.22mm min thickness, 250mm x 380mm, 50mm expansion, w/ Payroll and Subsidiary Division string and eyelet, 100pcs/box
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,217.10
6,217.10
751-01-01
FASTENER, for paper, metal, 70mm between prongs, noncorrosive metal, non sharp edges, able to hold 25mm thickness of paper, 50 sets/ box
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
57.09
57.09
751-01-01
FILE ORGANIZER, expanding, plastic, Legal, 12 inside pockets w/ index tab for legal size paper/document, w/ elastic strap, Payroll and Subsidiary Division snap, etc., for closing or binding the organizer, assorted colors
Competitive Bidding
1st Quarter
Approved Corporate Budget
141.34
141.34
751-01-01
FOLDER, pressboard, size: 240mm x 370mm, 100pcs/box
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
746.72
746.72
751-01-01
FOLDER, Tagboard for size A4 documents, 100pcs/box
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
273.10
273.10
751-01-01
FOLDER, tagboard for Legal size document, 100pc/pack
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
299.98
299.98
751-01-01
GLUE, all purpose, 200 grams min gross weight, in jar with applicator, without unpleasant or offensive odor
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
48.88
48.88
751-01-01
MARKER, fluorescent, 3 colors/set
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
35.55
35.55
Competitive Bidding
1st Quarter
Approved Corporate Budget
9.65
9.65
Competitive Bidding
1st Quarter
Approved Corporate Budget
9.65
9.65
Competitive Bidding
1st Quarter
Approved Corporate Budget
12.80
12.80
751-01-01 751-01-01 751-01-01
MARKING PEN, permanent, bullet type, black, felt tip, Payroll and Subsidiary Division medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, blue, felt tip, Payroll and Subsidiary Division medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, red, felt tip, medium Payroll and Subsidiary Division w/out unpleasant or offensive color
751-01-01
MARKING PEN, whiteboard BLUE, felt tip, bullet tip
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
10.28
10.28
751-01-01
MARKING PEN, whiteboard, BLACK, felt tip, bullet tip
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
10.28
10.28
751-01-01
MARKING PEN, whiteboard, RED, felt tip, bullet type
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
10.28
10.28
751-01-01
PAPER CLIP, gem type, 32mm, 100s/box,Vinyl plastic coated,PRINCE brand
Payroll and Subsidiary Division
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
13.52
13.52
APP 2018 OPEX Page 31 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-01-01 751-01-01 751-01-01 751-01-01 751-01-01 751-01-01
Procurement Program/Project
PMO/End-User
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
27.04
27.04
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
213.00
213.00
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
257.80
257.80
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
253.70
253.70
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
293.10
293.10
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
120.64
120.64
PAPER CLIP,gem type,jumbo,48mm,100s/box,PRINCE brand Payroll and Subsidiary Division PAPER, multi-purpose (copy), A4 size, 70 gsm, 210mm x 297mm, 500 sheets/ream PAPER, multi-purpose (copy), Legal size, 70 gsm, 216mm x 330mm, 500 sheets/ream PAPER,multicopy, A4 size, 80 gsm, 210mm x 297mm, for laser printer, high-speed copier, lithographic printing, etc., 500 sheets/ream PAPER,multicopy, legal, (216mm x 330mm), 500 sheets, sub24 RECORD BOOK, 300 pages, 214mm x 278mm min, 55 gsm. smythe sewn, w/ "Official Record Book" printed on outer cover
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
751-01-01
RUBBER BAND, 70mm min lay flat length (#18), 1.0mm min thickness, 350g min or approximately 220 pieces/box
Payroll and Subsidiary Division
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
222.90
222.90
751-01-01
SIGN PEN, blue, 0.5 PENTEL brand
Payroll and Subsidiary Division
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
76.20
76.20
751-01-01
SIGN PEN, red, 0.5 PENTEL brand
Payroll and Subsidiary Division
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
76.20
76.20
751-01-01
SIGN PEN, black, 0.5 PENTEL brand
Payroll and Subsidiary Division
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
88.02
88.02
751-01-01
STAPLE WIRE, standard, 26/6, 5000 wires/box
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
19.95
19.95
751-01-01
STAPLER, standard type, min. loading capacity of 200 staples, one time binding capacity of 2-20 sheets copy paper Payroll and Subsidiary Division 70 gsm
Competitive Bidding
1st Quarter
Approved Corporate Budget
92.23
92.23
751-01-01
Masking Tape 1"
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
60.00
60.00
751-01-01
TAPE, masking, width: 48mm (2")
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
105.04
105.04
751-01-01
TAPE, packaging width: 48mm (2")
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
399.36
399.36
751-01-01
COMPUTER CONTINUOUS FORMS, 1 ply, 11"x147/8",(280mmx378mm) 2000 sheets/box
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
950.30
950.30
751-01-01
EXTERNAL HARD DRIVE, 1 TB,2.5" HDD, Requirements: USB 3.0: Windows XP/Vista/7 ; MacOSx 10.4 or above with 3.0 cable and product guide
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,818.40
2,818.40
751-01-01
FLASH DRIVE, 16GB capacity, USB version 2.0 port compatible, plug-n-play w/ light indicator, w/ built-in USB interface cover, w/ carrying strap (neck/wrist) durable casing, w/ data & image save & retrieval
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
388.96
388.96
751-01-01
CALCULATOR, MINI-PRINTING, 1 unit per box
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
930.80
930.80
751-01-01
Mechanical Pencil Lead 0.5mm
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
40.00
40.00
751-01-01
Kyocera Taskalfa 181 toner
Payroll and Subsidiary Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
77,000.00
77,000.00
751-01-01
Box (Carton)
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,700.00
2,700.00
APP 2018 OPEX Page 32 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
CORRECTION TAPE, disposable, Dispensing Mechanism: variable clutch, Dispensing System: single line rope, with button/mechanism for adjustment/rewinding, Tape: film based, usable length: 6 meters, width: 5mm, white opaque
Accounts Payable Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
468.00
468.00
751-01-01
CUTTER BLADE, for heavy duty cutter, 18mm width, 0.38mm min thickness, w/ sharp cutting edges, 10pcs/tube
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
9.19
9.19
751-01-01
ENVELOPE, expanding, plastic, 0.5mm thickness min. 260mm x 380mm min. size, 30mm min expansion, w/ elastic strap, assorted colors
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
35.03
35.03
751-01-01
ENVELOPE,expanding, kraftboard, for legal size doc. 0.22mm min thickness, 250mm x 380mm, 50mm expansion, w/ string and eyelet, 100pcs/box
Accounts Payable Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
6,217.10
6,217.10
751-01-01
FASTENER, for paper, metal, 70mm between prongs, noncorrosive metal, non sharp edges, able to hold 25mm thickness of paper, 50 sets/ box
Accounts Payable Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
570.90
570.90
751-01-01
FILE ORGANIZER, expanding, plastic, Legal, 12 inside pockets w/ index tab for legal size paper/document, w/ elastic strap, snap, etc., for closing or binding the organizer, assorted colors
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
424.02
424.02
751-01-01
FOLDER, fancy, for A4 size docu. 0.24mm min w/ plastic grip of 13mm min. w/ embossed border design on the front cover, 225mm x 320mm, 0.84mm thickness of plastic grip, assorted colors,50pcs/bundle
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
234.00
234.00
751-01-01
FOLDER, morocco/fancy, size Legal size paper/document
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
291.20
291.20
751-01-01
FOLDER, Tagboard for size A4 documents, 100pcs/box
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
273.10
273.10
751-01-01
FOLDER, tagboard for Legal size document, 100pc/pack
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
299.98
299.98
751-01-01
MARKER, fluorescent, 3 colors/set
Accounts Payable Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
213.30
213.30
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
28.95
28.95
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
28.95
28.95
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
38.40
38.40
751-01-01 751-01-01 751-01-01
MARKING PEN, permanent, bullet type, black, felt tip, medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, blue, felt tip, medium w/out unpleasant or offensive color MARKING PEN, permanent, bullet type, red, felt tip, medium w/out unpleasant or offensive color
751-01-01
MARKING PEN, whiteboard BLUE, felt tip, bullet tip
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
30.84
30.84
751-01-01
MARKING PEN, whiteboard, BLACK, felt tip, bullet tip
Accounts Payable Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
61.68
61.68
751-01-01
MARKING PEN, whiteboard, RED, felt tip, bullet type
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
30.84
30.84
751-01-01
PAPER CLIP, gem type, 32mm, 100s/box,Vinyl plastic coated,PRINCE brand
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
40.56
40.56
751-01-01
PAPER CLIP,gem type,jumbo,48mm,100s/box,PRINCE brand
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
81.12
81.12
751-01-01
PAPER, multi-purpose (copy), A4 size, 70 gsm, 210mm x 297mm, 500 sheets/ream
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
3,408.00
3,408.00
APP 2018 OPEX Page 33 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
PAPER, multi-purpose (copy), Legal size, 70 gsm, 216mm x 330mm, 500 sheets/ream
Accounts Payable Section
Competitive Bidding
2nd to 3rd Quarter
Approved Corporate Budget
5,156.00
5,156.00
751-01-01
PAPER, ruled pad,216mmx330mm, 100 sheets
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
36.52
36.52
751-01-01
RECORD BOOK, 300 pages, 214mm x 278mm min, 55 gsm. smythe sewn, w/ "Official Record Book" printed on outer cover
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
361.92
361.92
751-01-01
RECORD BOOK, 500 pages, size: 214mm x 278mm min
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
173.70
173.70
751-01-01
RUBBER BAND, 70mm min lay flat length (#18), 1.0mm min thickness, 350g min or approximately 220 pieces/box
Accounts Payable Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,337.40
1,337.40
751-01-01
SIGN PEN, blue, 0.5 PENTEL brand
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
914.40
914.40
751-01-01
SIGN PEN, red, 0.5 PENTEL brand
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
228.60
228.60
751-01-01
SIGN PEN, black, 0.5 PENTEL brand
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,760.40
1,760.40
751-01-01
STAMP PAD INK, purple/violet,50ml w/ applicator, PADMATE PRINCE Brand
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
24.63
24.63
751-01-01
STAMP PAD, felt pad, (60mm x 100mm),JOY brand
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
27.66
27.66
751-01-01
STAPLE WIRE, standard, 26/6, 5000 wires/box
Accounts Payable Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
239.40
239.40
751-01-01
STAPLER, standard type, min. loading capacity of 200 staples, one time binding capacity of 2-20 sheets copy paper 70 gsm
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
553.38
553.38
751-01-01
Masking Tape 1"
Accounts Payable Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
720.00
720.00
751-01-01
TAPE, masking, width: 48mm (2")
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,520.96
2,520.96
751-01-01
TAPE, packaging width: 48mm (2")
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
798.72
798.72
751-01-01
PENCIL SHARPENER, manual, single cutterhead, mountable type, w/ metal clamp, one-hole guide 9-10mm in diameter
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
187.20
187.20
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
114.28
114.28
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
19.76
19.76
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
5,116.80
5,116.80
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
11,564.80
11,564.80
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,032.00
6,032.00
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
13,270.40
13,270.40
751-01-01
751-01-01 751-01-01 751-01-01 751-01-01 751-01-01
PUNCHER, paper, heavy duty, w/ two-hole guide, diameter of hole: approx. 7mm, min punching capacity of 35 sheets using 70 gsm bond paper CUTTER KNIFE, for general purpose, plastic molded body, heavy duty, with built-in blade snapper, w/ metal sliding guide, w/ crew locking mechanism INK CARTRIDGE, HP Part no. CC640WA (HP 60), black, for HP Deskjet D2560 INK CARTRIDGE, HP Part no. CC641WA,(HP 60XL), black, for HP Deskjet D2560 INK CARTRIDGE, HP Part no. CC643WA(HP 60),tricolor, for HP Deskjet D2560 INK CARTRIDGE, HP Part no. CC644WA,(HP 60XL), tricolor, for HP Deskjet D2560
APP 2018 OPEX Page 34 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
RIBBON CARTRIDGE, EPSON, Part No. C13S015584(S0 15327), for Epson Dot matrix Printers FX-2175/2190
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,697.60
6,697.60
751-01-01
COMPUTER CONTINUOUS FORMS, 1 ply, 11"x147/8",(280mmx378mm) 2000 sheets/box
Accounts Payable Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,900.60
1,900.60
751-01-01
EXTERNAL HARD DRIVE, 1 TB,2.5" HDD, Requirements: USB 3.0: Windows XP/Vista/7 ; MacOSx 10.4 or above with 3.0 cable and product guide
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,818.40
2,818.40
751-01-01
FLASH DRIVE, 16GB capacity, USB version 2.0 port compatible, plug-n-play w/ light indicator, w/ built-in USB interface cover, w/ carrying strap (neck/wrist) durable casing, w/ data & image save & retrieval
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,166.88
1,166.88
751-01-01
RIBBON, for manual typewriter, in box,, with each spool individually wrapped in plastic
Accounts Payable Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
32.24
32.24
751-01-01
STAPLE WIRE, Heavy duty, 23/17
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
41.48
41.48
751-01-01
SIGN PEN, green
Accounts Payable Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
88.02
88.02
751-01-01
Toner, HP cf210a
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
36,000.00
36,000.00
751-01-01
Toner, HP cf211a
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
20,000.00
20,000.00
751-01-01
Toner, HP cf212a
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
20,000.00
20,000.00
751-01-01
Toner, HP cf213a
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
20,000.00
20,000.00
751-01-01
Ink Refill, Epson L220, #664C
Accounts Payable Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
1,800.00
1,800.00
751-01-01
Ink Refill, Epson L220, #664M
Accounts Payable Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
1,800.00
1,800.00
751-01-01
Ink Refill, Epson L220, #664Y
Accounts Payable Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
1,800.00
1,800.00
751-01-01
Ink Refill, Epson L220, #664BK
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
3,600.00
3,600.00
751-01-01
Box (Carton)
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
9,000.00
9,000.00
751-01-01
CORRECTION TAPE, disposable, Dispensing Mechanism: variable clutch, Dispensing System: single line rope, with button/mechanism for adjustment/rewinding, Tape: film based, usable length: 6 meters, width: 5mm, white opaque
Payroll and Remittance Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
468.00
468.00
751-01-01
CUTTER BLADE, for heavy duty cutter, 18mm width, 0.38mm Payroll and Remittance Section min thickness, w/ sharp cutting edges, 10pcs/tube
Competitive Bidding
1st Quarter
Approved Corporate Budget
9.19
9.19
751-01-01
ENVELOPE,expanding, kraftboard, for legal size doc. 0.22mm min thickness, 250mm x 380mm, 50mm expansion, w/ Payroll and Remittance Section string and eyelet, 100pcs/box
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
6,217.10
6,217.10
APP 2018 OPEX Page 35 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-01-01
751-01-01
751-01-01
Procurement Program/Project
FASTENER, for paper, metal, 70mm between prongs, noncorrosive metal, non sharp edges, able to hold 25mm thickness of paper, 50 sets/ box
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
570.90
570.90
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,413.40
1,413.40
Competitive Bidding
1st Quarter
Approved Corporate Budget
203.84
203.84
FILE ORGANIZER, expanding, plastic, Legal, 12 inside pockets w/ index tab for legal size paper/document, w/ elastic strap, Payroll and Remittance Section snap, etc., for closing or binding the organizer, assorted colors FOLDER, clear, plastic, L-type, 235mm x 346mm,LEGAL, Payroll and Remittance Section 50s/pack, POINTER brand
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
751-01-01
FOLDER, L-type, plastic, for A4 size documents, transparent, plastic, thickness: 0.13mm min size: 216mm 304mm min. Payroll and Remittance Section assorted colors, min of 50 pcs/pack
Competitive Bidding
1st Quarter
Approved Corporate Budget
166.40
166.40
751-01-01
FOLDER, pressboard, size: 240mm x 370mm, 100pcs/box
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
746.72
746.72
751-01-01
FOLDER, Tagboard for size A4 documents, 100pcs/box
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
546.20
546.20
751-01-01
FOLDER, tagboard for Legal size document, 100pc/pack
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
599.96
599.96
751-01-01
GLUE, all purpose, 200 grams min gross weight, in jar with applicator, without unpleasant or offensive odor
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
97.76
97.76
751-01-01
MARKER, fluorescent, 3 colors/set
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
106.65
106.65
751-01-01
MARKING PEN, permanent, bullet type, black, felt tip, medium w/out unpleasant or offensive color
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
96.50
96.50
751-01-01
MARKING PEN, whiteboard, BLACK, felt tip, bullet tip
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
41.12
41.12
Payroll and Remittance Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
3,195.00
3,195.00
Payroll and Remittance Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
3,867.00
3,867.00
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
91.30
91.30
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
39.24
39.24
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
603.20
603.20
751-01-01 751-01-01 751-01-01 751-01-01 751-01-01
PAPER, multi-purpose (copy), A4 size, 70 gsm, 210mm x 297mm, 500 sheets/ream PAPER, multi-purpose (copy), Legal size, 70 gsm, 216mm x 330mm, 500 sheets/ream PAPER, ruled pad,216mmx330mm, 100 sheets PENCIL,lead w/ eraser, 12pcs/box,medium size,ACURA brand RECORD BOOK, 300 pages, 214mm x 278mm min, 55 gsm. smythe sewn, w/ "Official Record Book" printed on outer cover
751-01-01
RECORD BOOK, 500 pages, size: 214mm x 278mm min
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
868.50
868.50
751-01-01
RUBBER BAND, 70mm min lay flat length (#18), 1.0mm min thickness, 350g min or approximately 220 pieces/box
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,114.50
1,114.50
751-01-01
SIGN PEN, blue, 0.5 PENTEL brand
Payroll and Remittance Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
762.00
762.00
751-01-01
SIGN PEN, red, 0.5 PENTEL brand
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
190.50
190.50
751-01-01
SIGN PEN, black, 0.5 PENTEL brand
Payroll and Remittance Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
880.20
880.20
751-01-01
STAMP PAD INK, purple/violet,50ml w/ applicator, PADMATE PRINCE Brand
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
24.63
24.63
APP 2018 OPEX Page 36 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
STAMP PAD, felt pad, (60mm x 100mm),JOY brand
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
27.66
27.66
751-01-01
STAPLE WIRE, HD, 23/13, 1000staples/box
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
60.84
60.84
751-01-01
STAPLE WIRE, HD, 23/17, for use w/ heavy duty staplers, metal, non-rust, chisel point, 0.60mm thickness, 13mm Payroll and Remittance Section width, 17mm leg length, 100 staples/strip, 1000 staples/box
Competitive Bidding
1st Quarter
Approved Corporate Budget
82.96
82.96
751-01-01
STAPLE WIRE, standard, 26/6, 5000 wires/box
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
199.50
199.50
Competitive Bidding
1st Quarter
Approved Corporate Budget
878.80
878.80
Competitive Bidding
1st Quarter
Approved Corporate Budget
461.15
461.15
751-01-01
751-01-01
Payroll and Remittance Section
STAPLER, binder type, heavy duty, desktop, compatible with 12 mm and 17mm staple size, 25-135 sheets of 70 gsm bond Payroll and Remittance Section paper, load capacity STAPLER, standard type, min. loading capacity of 200 staples, one time binding capacity of 2-20 sheets copy paper Payroll and Remittance Section 70 gsm
751-01-01
Masking Tape 1"
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,200.00
1,200.00
751-01-01
TAPE, masking, width: 48mm (2")
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,100.80
2,100.80
751-01-01
TAPE, packaging width: 48mm (2")
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
665.60
665.60
751-01-01
TAPE, transparent, width: 24mm (1")
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
347.40
347.40
751-01-01
TAPE, transparent, width: 48mm (2")
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
665.60
665.60
751-01-01
PENCIL SHARPENER, manual, single cutterhead, mountable type, w/ metal clamp, one-hole guide 9-10mm in diameter
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
187.20
187.20
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
228.56
228.56
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
39.52
39.52
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
7,602.40
7,602.40
751-01-01
751-01-01 751-01-01
PUNCHER, paper, heavy duty, w/ two-hole guide, diameter of hole: approx. 7mm, min punching capacity of 35 sheets using 70 gsm bond paper CUTTER KNIFE, for general purpose, plastic molded body, heavy duty, with built-in blade snapper, w/ metal sliding guide, w/ crew locking mechanism COMPUTER CONTINUOUS FORMS, 1 ply, 11"x147/8",(280mmx378mm) 2000 sheets/box
751-01-01
COMPUTER CONTINUOUS FORMS, 1 ply, 280mm x 241mm (11"x9-1/2"), plain, white bond or equivalent, 70 gsm, with side perforations and sprocket holes in both left and right margin, 2,000 sheets/box, 0.082mm min thickness
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
5,046.08
5,046.08
751-01-01
COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 147/8",(280mmx378mm), 1000 sets/box
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
4,883.84
4,883.84
751-01-01
COMPUTER CONTINUOUS FORMS, carbonless, 2 ply, 280 mm x 241 mm (11" x 9 1/2"), plain, white bond or equivalent, 55 gsm, with crimping and side perforations and Payroll and Remittance Section sprocket holes in both left and right margin, 1,000 sheets/box, thickness: 0.062mm min.
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,370.30
1,370.30
APP 2018 OPEX Page 37 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-01-01 751-01-01
Procurement Program/Project
PMO/End-User
INK CARTRIDGE, HP Part no. CC640WA (HP 60), black, for HP Payroll and Remittance Section Deskjet D2560 INK CARTRIDGE, HP Part no. CC643WA(HP 60),tricolor, for Payroll and Remittance Section HP Deskjet D2560
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
5,116.80
5,116.80
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
6,032.00
6,032.00
751-01-01
RIBBON CARTRIDGE, EPSON, Part No. C13S015584(S0 15327), for Epson Dot matrix Printers FX-2175/2190
Payroll and Remittance Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,697.60
6,697.60
751-01-01
ENVELOPE, PAY, 500 pieces per box
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
229.42
229.42
751-01-01
RIBBON, for manual typewriter, in box,, with each spool individually wrapped in plastic
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
32.24
32.24
751-01-01
STAPLE WIRE, Heavy duty, 23/17
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
41.48
41.48
751-01-01
Ink Refill, Epson L220, #664C
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
600.00
600.00
751-01-01
Ink Refill, Epson L220, #664M
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
600.00
600.00
751-01-01
Ink Refill, Epson L220, #664Y
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
600.00
600.00
751-01-01
Ink Refill, Epson L220, #664BK
Payroll and Remittance Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,500.00
1,500.00
751-01-01
Box (Carton)
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
9,000.00
9,000.00
751-01-01
EXTERNAL HARD DRIVE, 1 TB,2.5" HDD, Requirements: USB 3.0: Windows XP/Vista/7 ; MacOSx 10.4 or above with 3.0 cable and product guide
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,818.40
2,818.40
751-01-01
FLASH DRIVE, 16GB capacity, USB version 2.0 port compatible, plug-n-play w/ light indicator, w/ built-in USB interface cover, w/ carrying strap (neck/wrist) durable casing, w/ data & image save & retrieval
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
972.40
972.40
751-01-01
Ball Pen (High Quality, Assorted Colors)
CSD
1st to 4th Quarter
Approved Corporate Budget
13,314.00
13,314.00
751-01-01
Ball Pen (High Quality, Assorted Colors)
CSD
1st to 2nd Quarter
Approved Corporate Budget
168.00
168.00
751-01-01
BALLPEN, High Quality Black/Bllue (12 pcs/box)
CSD
1st to 4th Quarter
Approved Corporate Budget
25,380.00
25,380.00
751-01-01
Battery, dry cell, AA, 1.5 volts, Alkaline 2pcs/pack
CSD
1st to 4th Quarter
Approved Corporate Budget
139.36
139.36
751-01-01
Battery AA(for handheld back up)
CSD
1st to 4th Quarter
Approved Corporate Budget
2,400.00
2,400.00
1st & 3rd Quarter
Approved Corporate Budget
77.10
77.10
1st Quarter
Approved Corporate Budget
50.00
50.00
1st Quarter
Approved Corporate Budget
1,310.07
1,310.07
1st to 4th Quarter
Approved Corporate Budget
3,742.90
3,742.90
1st Quarter
Approved Corporate Budget
3,066.70
3,066.70
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
751-01-01
Brown Envelop Long
CSD
751-01-01
Brown Envelop Short
CSD
751-01-01
Calculator
CSD
751-01-01
Carbon Film, PE, Black (8-12x13"), 100shts/box
CSD
751-01-01
Carbon Paper-Long (100's)
CSD
751-01-01
Cartolina, 78gsm min., Blue
CSD
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Competitive Bidding Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Competitive Bidding Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 38 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-01
Cartolina, 78gsm min., Yellow
CSD
751-01-01
Cartolina
CSD
751-01-01
Contract Cards
CSD
751-01-01
Clamp
CSD
751-01-01
Clearbook, Legal size
CSD
751-01-01
Correction Fluid
CSD
751-01-01
Correction Tape
CSD
751-01-01
CLIP, backfold, 19mm, 12 pieces per box
CSD
751-01-01 751-01-01
Clip backfold 25mm, 12s/box, Prince brand Clip backfold 32mm,12s/box, Prince brand
CSD CSD
751-01-01
CLIP, backfold, 50mm, 12 pieces per box
CSD
751-01-01
Clip, bulldog, Joy brand
CSD
751-01-01
Computer Ribbon for Printer EPSON LX-310
CSD
751-01-01
Computer Paper, 4 ply, A3, carbonless
CSD
751-01-01 751-01-01 751-01-01
Continous Form 11x9-1/2" subs 20 (1 Ply) Continous Form 11 x 9 -1/2" subs. 20 (2 Ply) Continous Form 11 x 9 -1/2" subs. 20 (3 Ply)
CSD CSD CSD
751-01-01
Cross Body Bag for Men
CSD
751-01-01
Cutter
CSD
751-01-01
Cutter Blade
CSD
751-01-01
Data File Box
CSD
751-01-01
Envelop, mailing white, Long, 500s/box, Paperfox
CSD
751-01-01
Envelop, documentary,A4, Genius Brand
CSD
751-01-01
Envelop, documentary,Legal, Paperfox brand
CSD
751-01-01
ENVELOPE, BROWN, for Legal size document,
CSD
751-01-01
Envelop,expanding, kraftboard legal size doc. w/string and eyelet
CSD
751-01-01
Ink Cart, HP CN692AA, (HP704), Black
CSD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Competitive Bidding Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Shopping Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
800.00
800.00
1st Quarter
Approved Corporate Budget
9,360.00
9,360.00
1st Quarter
Approved Corporate Budget
27,500.00
27,500.00
1st Quarter
Approved Corporate Budget
36.00
36.00
1st Quarter
Approved Corporate Budget
87.36
87.36
1st Quarter
Approved Corporate Budget
200.00
200.00
1st to 4th Quarter
Approved Corporate Budget
3,681.60
3,681.60
1st Quarter
Approved Corporate Budget
7.28
7.28
1st Quarter
Approved Corporate Budget
40.50
40.50
1st Quarter
Approved Corporate Budget
57.36
57.36
1st Quarter
Approved Corporate Budget
43.68
43.68
1st Quarter
Approved Corporate Budget
35.20
35.20
1st Quarter
Approved Corporate Budget
5,400.00
5,400.00
1st Quarter
Approved Corporate Budget
22,500.00
22,500.00
1st Quarter
Approved Corporate Budget
30,480.00
30,480.00
1st Quarter
Approved Corporate Budget
69,223.68
69,223.68
1st Quarter
Approved Corporate Budget
9,636.96
9,636.96
1st Quarter
Approved Corporate Budget
4,800.00
4,800.00
1st Quarter
Approved Corporate Budget
205.00
205.00
1st Quarter
Approved Corporate Budget
266.51
266.51
1st to 4th Quarter
Approved Corporate Budget
1,324.87
1,324.87
1st Quarter
Approved Corporate Budget
268.08
268.08
1st to 2nd Quarter
Approved Corporate Budget
2,670.78
2,670.78
1st to 2nd Quarter
Approved Corporate Budget
3,739.75
3,739.75
1st & 3rd Quarter
Approved Corporate Budget
192.00
192.00
1st Quarter
Approved Corporate Budget
1,243.42
1,243.42
1st to 4th Quarter
Approved Corporate Budget
5,740.80
5,740.80
APP 2018 OPEX Page 39 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-01
Ink Cart, HP CN692AA, (HP704), Tri-color
CSD
751-01-01
EPSON L110 Ink Refill, Black
CSD
751-01-01
EPSON L110 Ink Refill, Cyan
CSD
751-01-01
EPSON L110 Ink Refill, Magenta
CSD
751-01-01
EPSON L110 Ink Refill, Yellow
CSD
751-01-01
EPSON L200 Ink Refill, Black
CSD
751-01-01
EPSON L200 Ink Refill, Cyan
CSD
751-01-01
EPSON L200 Ink Refill, Magenta
CSD
751-01-01
EPSON L200 Ink Refill, Yellow
CSD
751-01-01
EPSON L210 Ink Refill, Black
CSD
751-01-01
EPSON L210 Ink Refill, Cyan
CSD
751-01-01
EPSON L210 Ink Refill, Magenta
CSD
751-01-01
EPSON L210 Ink Refill, Yellow
CSD
751-01-01
EPSON L565 Ink Refill, Black
CSD
751-01-01
EPSON L565 Ink Refill, Cyan
CSD
751-01-01
EPSON L565 Ink Refill, Magenta
CSD
751-01-01
EPSON L565 Ink Refill, Yellow
CSD
751-01-01 751-01-01 751-01-01 751-01-01
EPSON L210 Refill '70 ML-BLACK 6 BOTS-, RED, YELLOW, BLUE - 6 BOTS. EPSON Ribbon Cartridge # 8755/8750 (LX300 & LX300+II) EPSON Ribbon Cartridge (LX310) -SO15632 Ink Cart, Epson (C13T6664100)T6641black
CSD CSD CSD CSD
751-01-01
ERASER, felt, for blackboard/whiteboard
CSD
751-01-01
ERASER, plastic or rubber
CSD
751-01-01
Fastener (plastic)
CSD
751-01-01
Fastener (steel)
CSD
751-01-01
Fastener, non-corrosive metal, 50sets/box
CSD
751-01-01
Field Books(Synthetic Leather Cover)
CSD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
5,740.80
5,740.80
1st to 2nd Quarter
Approved Corporate Budget
12,365.26
12,365.26
1st to 2nd Quarter
Approved Corporate Budget
4,569.77
4,569.77
1st to 2nd Quarter
Approved Corporate Budget
4,569.77
4,569.77
1st to 2nd Quarter
Approved Corporate Budget
4,569.77
4,569.77
1st to 4th Quarter
Approved Corporate Budget
2,150.48
2,150.48
1st to 4th Quarter
Approved Corporate Budget
2,150.48
2,150.48
1st to 4th Quarter
Approved Corporate Budget
2,150.48
2,150.48
1st to 4th Quarter
Approved Corporate Budget
2,150.48
2,150.48
1st Quarter
Approved Corporate Budget
806.43
806.43
1st Quarter
Approved Corporate Budget
806.43
806.43
1st Quarter
Approved Corporate Budget
806.43
806.43
1st Quarter
Approved Corporate Budget
806.43
806.43
1st Quarter
Approved Corporate Budget
2,650.00
2,650.00
1st Quarter
Approved Corporate Budget
1,590.00
1,590.00
1st Quarter
Approved Corporate Budget
1,590.00
1,590.00
1st Quarter
Approved Corporate Budget
1,590.00
1,590.00
1st Quarter
Approved Corporate Budget
7,200.00
7,200.00
1st Quarter
Approved Corporate Budget
1,943.28
1,943.28
1st Quarter
Approved Corporate Budget
3,364.20
3,364.20
1st Quarter
Approved Corporate Budget
3,225.72
3,225.72
1st Quarter
Approved Corporate Budget
10.62
10.62
1st Quarter
Approved Corporate Budget
4.56
4.56
1st Quarter
Approved Corporate Budget
38.75
38.75
1st Quarter
Approved Corporate Budget
2,348.97
2,348.97
1st Quarter
Approved Corporate Budget
799.26
799.26
1st & 3rd Quarter
Approved Corporate Budget
7,800.00
7,800.00
APP 2018 OPEX Page 40 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-01-01 751-01-01
Procurement Program/Project
File Organizer, expanding legal, plastic, assorted colors File Tab Divider,Legal Size,five (5) colors per set
PMO/End-User
CSD CSD
751-01-01
Folder - Long
CSD
751-01-01
Folder - Short (50's)
CSD
751-01-01
Expandable Folder long
CSD
751-01-01
Folder, L-type, A4, 50pieces pack
CSD
751-01-01
FOLDER, L-type, short, 50 pieces pack
CSD
751-01-01
FOLDER, L-type, Legal size, 50 pieces per pack
CSD
751-01-01 751-01-01
Folder, Tagboard , A4 size, 100pieces pack Folder, Tagboard , Legal size, 100pieces pack
CSD CSD
751-01-01
FX -2175 Cartridge (RHC)
CSD
751-01-01
Glue
CSD
751-01-01
Heavy Duty Cutter
CSD
751-01-01
Highlighter Pen (assorted colors)
CSD
751-01-01
Helmet (Full-Faced) for field personnel
CSD
751-01-01
HP Ink Cartridge #21 (Black)
CSD
751-01-01
HP Ink Cartridge #22 (Colored)
CSD
751-01-01
HP 305A Catrridge Set
CSD
751-01-01
HP 704 Cartridge (Black) (LVH)
CSD
751-01-01
Hp 704 Cartridge (Colored)
CSD
751-01-01
HP Laserjet Toner P1102 (CE285A)
CSD
751-01-01
INK CART, EPSON C13T6664100 (T6641), Black
CSD
751-01-01
INK CART, EPSON C13T664200 (T6642), Cyan
CSD
751-01-01
INK CART, EPSON C13T664300 (T6643), Magenta
CSD
751-01-01
INK CART, EPSON C13T664400 (T6644), Yellow
CSD
751-01-01
Magazine File Box, 110mm x 220mm x 265mm, Large
CSD
751-01-01
Marker (3colors flourescent per set)
CSD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
437.15
437.15
1st Quarter
Approved Corporate Budget
105.36
105.36
1st Quarter
Approved Corporate Budget
1,481.22
1,481.22
1st Quarter
Approved Corporate Budget
1,843.32
1,843.32
1st Quarter
Approved Corporate Budget
840.00
840.00
1st Quarter
Approved Corporate Budget
526.65
526.65
1st Quarter
Approved Corporate Budget
2,457.76
2,457.76
1st Quarter
Approved Corporate Budget
2,221.83
2,221.83
1st Quarter
Approved Corporate Budget
546.20
546.20
1st Quarter
Approved Corporate Budget
1,265.92
1,265.92
1st Quarter
Approved Corporate Budget
11,280.00
11,280.00
1st Quarter
Approved Corporate Budget
537.68
537.68
1st Quarter
Approved Corporate Budget
1,500.00
1,500.00
1st to 2nd Quarter
Approved Corporate Budget
1,237.83
1,237.83
1st Quarter
Approved Corporate Budget
7,500.00
7,500.00
1st Quarter
Approved Corporate Budget
15,668.04
15,668.04
1st Quarter
Approved Corporate Budget
17,050.44
17,050.44
1st Quarter
Approved Corporate Budget
20,907.14
20,907.14
1st Quarter
Approved Corporate Budget
4,384.44
4,384.44
1st Quarter
Approved Corporate Budget
2,922.96
2,922.96
1st Quarter
Approved Corporate Budget
13,200.00
13,200.00
1st to 4th Quarter
Approved Corporate Budget
2,150.48
2,150.48
1st to 4th Quarter
Approved Corporate Budget
1,075.24
1,075.24
1st to 4th Quarter
Approved Corporate Budget
1,075.24
1,075.24
1st to 4th Quarter
Approved Corporate Budget
1,075.24
1,075.24
1st, 3rd & 4th Quarter
Approved Corporate Budget
1,123.20
1,123.20
1st to 2nd Quarter
Approved Corporate Budget
1,102.05
1,102.05
APP 2018 OPEX Page 41 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-01-01 751-01-01 751-01-01 751-01-01 751-01-01 751-01-01
Procurement Program/Project
Marking Pen, permanent, bullet type, black Marking Pen, permanent, bullet type, blue Marking Pen permanent, bullet type, red Marking Pen,whiteboard, bullet type, black Marking Pen,whiteboard, bullet type, blue Marking Pen,whiteboard, bullet type, red
PMO/End-User
CSD CSD CSD CSD CSD CSD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
2,227.20
2,227.20
1st Quarter
Approved Corporate Budget
384.00
384.00
1st Quarter
Approved Corporate Budget
230.40
230.40
1st Quarter
Approved Corporate Budget
154.20
154.20
1st Quarter
Approved Corporate Budget
154.20
154.20
1st Quarter
Approved Corporate Budget
143.92
143.92
1st Quarter
Approved Corporate Budget
1,200.00
1,200.00
1st Quarter
Approved Corporate Budget
988.55
988.55
1st Quarter
Approved Corporate Budget
15,200.00
15,200.00
1st Quarter
Approved Corporate Budget
630.00
630.00
1st Quarter
Approved Corporate Budget
8,000.00
8,000.00
1st Quarter
Approved Corporate Budget
1,747.20
1,747.20
1st Quarter
Approved Corporate Budget
1,081.20
1,081.20
1st Quarter
Approved Corporate Budget
109.56
109.56
1st Quarter
Approved Corporate Budget
27,051.00
27,051.00
1st Quarter
Approved Corporate Budget
28,358.00
28,358.00
1st Quarter
Approved Corporate Budget
513.76
513.76
1st Quarter
Approved Corporate Budget
256.88
256.88
1st Quarter
Approved Corporate Budget
144.90
144.90
1st Quarter
Approved Corporate Budget
4,112.00
4,112.00
1st Quarter
Approved Corporate Budget
1,610.00
1,610.00
1st Quarter
Approved Corporate Budget
101.12
101.12
1st Quarter
Approved Corporate Budget
83.84
83.84
1st Quarter
Approved Corporate Budget
26.33
26.33
751-01-01
Mechanical Pencil (0.7)
CSD
751-01-01
Mechanical Pencil Lead (0.7)
CSD
751-01-01
Mimeographing Services
CSD
751-01-01
Mimeographing Paper- Short
CSD
751-01-01
Mimeographing Paper- Long
CSD
751-01-01
Note Pad, stick on, (2"x3")
CSD
751-01-01
Note Pad, stick on, (3"x4")
CSD
751-01-01
Pad Paper, Ruled
CSD
751-01-01
Paper, multi-purpose(copy), A4 size
CSD
751-01-01
Paper, multi-purpose(copy), Legal size
CSD
751-01-01
Paper Clip (Jumbo) Gem Type, 48mm, 100s/box
CSD
751-01-01
Paper Clip, Gem Type, 32mm, 100s/box
CSD
751-01-01
Pencil #s 12's
CSD
751-01-01
Pilot Pen (Assorted Colors)
CSD
751-01-01
Pilot Marker Ink
CSD
751-01-01
Plastic Folder (Long) with Slider
CSD
751-01-01
Plastic Folder (Short) with Slider
CSD
751-01-01
PUSH PIN, flat head type, assorted colors, 100 pieces per case
CSD
751-01-01
Preprinted SAS Forms
CSD
Competitive Bidding
1st Quarter
Approved Corporate Budget
16,875.00
16,875.00
751-01-01
Rain Boots
CSD
Shopping
1st Quarter
Approved Corporate Budget
16,500.00
16,500.00
751-01-01
Rain coats
CSD
Shopping
1st Quarter
Approved Corporate Budget
20,000.00
20,000.00
APP 2018 OPEX Page 42 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-01
Record Book / Log Book - 300 Pages
CSD
751-01-01
Record Book / Log Book - 500 Pages
CSD
751-01-01 751-01-01
Record Books (200pp), Ledger Bond, Stk No. 85 RIBBON CART, EPSON C13S015516 (#8750), Black, for LX300
CSD CSD
751-01-01
RIBBON CART, EPSON C13S015632, Black, for LX-310
CSD
751-01-01
Ring Binder 5/16"
CSD
751-01-01
Ring Binder 3/8"
CSD
751-01-01
Ring Binder 1/4"
CSD
751-01-01
Ring Binder 1/2"
CSD
751-01-01
risograph printing services
CSD
751-01-01
Rubber Band #18
CSD
751-01-01
Rubber Band (small)
CSD
751-01-01
Ruler Steel 12"
CSD
751-01-01
RULER, plastic, 450mm, 1 piece in individual plastic
CSD
751-01-01
Safety Gloves
CSD
751-01-01
Scissors Heavy Duty 6in
CSD
751-01-01
SCISSORS, (6")
CSD
751-01-01
Scotch Tape 1"
CSD
751-01-01
Scotch Tape 1/2"
CSD
751-01-01
Sign Pen - 0.5 blue Pentel Brand
CSD
751-01-01
Sign Pen - 0.5 black Pentel Brand
CSD
751-01-01
Sign Pen - 0.5 red Pentel Brand
CSD
751-01-01
Signages, tarpauline & printing svcs.
CSD
751-01-01
Stamp Pad feltpad Joy Brand
CSD
751-01-01
Stamp Pad Ink Padmate Prince Brand
CSD
751-01-01
Staple Wire, standard,26/6
CSD
751-01-01
Staple Wire, HD,23/17
CSD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Shopping Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Shopping Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
3,498.56
3,498.56
1st Quarter
Approved Corporate Budget
6,340.05
6,340.05
1st Quarter
Approved Corporate Budget
3,040.00
3,040.00
1st Quarter
Approved Corporate Budget
1,842.00
1,842.00
1st Quarter
Approved Corporate Budget
3,844.80
3,844.80
1st Quarter
Approved Corporate Budget
936.00
936.00
1st Quarter
Approved Corporate Budget
1,092.00
1,092.00
1st Quarter
Approved Corporate Budget
858.00
858.00
1st Quarter
Approved Corporate Budget
1,755.00
1,755.00
1st Quarter
Approved Corporate Budget
4,000.00
4,000.00
1st Quarter
Approved Corporate Budget
1,894.99
1,894.99
1st Quarter
Approved Corporate Budget
850.00
850.00
1st Quarter
Approved Corporate Budget
1,428.00
1,428.00
1st Quarter
Approved Corporate Budget
65.84
65.84
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
1st Quarter
Approved Corporate Budget
131.04
131.04
1st Quarter
Approved Corporate Budget
27.46
27.46
1st Quarter
Approved Corporate Budget
300.00
300.00
1st Quarter
Approved Corporate Budget
40.00
40.00
1st to 4th Quarter
Approved Corporate Budget
6,324.60
6,324.60
1st to 4th Quarter
Approved Corporate Budget
9,682.20
9,682.20
1st to 4th Quarter
Approved Corporate Budget
5,867.40
5,867.40
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
1st Quarter
Approved Corporate Budget
138.30
138.30
1st Quarter
Approved Corporate Budget
197.04
197.04
1st Quarter
Approved Corporate Budget
39.90
39.90
1st Quarter
Approved Corporate Budget
82.96
82.96
APP 2018 OPEX Page 43 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
1,995.00
1,995.00
1st Quarter
Approved Corporate Budget
4,300.06
4,300.06
1st Quarter
Approved Corporate Budget
272.70
272.70
1st Quarter
Approved Corporate Budget
2,821.70
2,821.70
1st Quarter
Approved Corporate Budget
555.84
555.84
1st Quarter
Approved Corporate Budget
732.16
732.16
1st Quarter
Approved Corporate Budget
7,894.80
7,894.80
1st Quarter
Approved Corporate Budget
166.40
166.40
Shopping
1st Quarter
Approved Corporate Budget
41,233.50
41,233.50
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,350,000.00
1,350,000.00
CSD
Shopping
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
1st Quarter
Approved Corporate Budget
306.18
306.18
751-01-01
Staple Wire # 10
CSD
751-01-01
Staple Wire # 35
CSD
751-01-01
Staple Remover
CSD
751-01-01
Stapler (High Quality)
CSD
751-01-01
Tape, transparent, 24mm(1")
CSD
751-01-01
Tape, transparent, 48mm,(2")
CSD
751-01-01
Tape, Masking width: 1"
CSD
751-01-01
Tape, packaging, 48mm(2")
CSD
751-01-01
Thermal Paper (3") for portable printer (Read and Bill PSION)
CSD
751-01-01
Thermal Roll for New Handheld Printer (@60,700Accounts)
CSD
751-01-01
Tonner (for Photocopier)
751-01-01
Typewriter Ribbon
CSD
Negotiated Contract Agency to Agency
751-01-01
Waist Bag/Sling Bag
CSD
Shopping
1st Quarter
Approved Corporate Budget
22,800.00
22,800.00
751-01-01
White Board
CSD
Shopping
1st Quarter
Approved Corporate Budget
1,500.00
1,500.00
751-01-01
Wooden Cutter heavy duty
CSD
Shopping
1st Quarter
Approved Corporate Budget
2,000.00
2,000.00
751-01-04
Bond Paper (A4 or Short)
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
6,250.00
6,250.00
751-01-04
Bond Paper (Long), 8.5x13
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
10,375.00
10,375.00
751-01-04
Ballpen (Blue)
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
1,375.00
1,375.00
751-01-04
Ballpen (Black)
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
1,375.00
1,375.00
751-01-04
Ballpen (Red)
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
1,375.00
1,375.00
751-01-04
Pencil
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
917.00
917.00
751-01-04
Marker Pen (Apple Green)
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
1,375.00
1,375.00
751-01-04
Marker Pen (Orange)
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
1,375.00
1,375.00
751-01-04
Pilot Pen (Black)
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
1,375.00
1,375.00
751-01-04
Pilot Pen (Blue)
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
1,375.00
1,375.00
751-01-04
Pilot Pen (Red)
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
1,375.00
1,375.00
751-01-04
Log Book (300 pages)
Water Distribution Division
1st to 2nd Quarter
Approved Corporate Budget
1,157.00
1,157.00
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 44 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-04
Log Book (500 pages)
Water Distribution Division
751-01-04
Folder (Long)
Water Distribution Division
751-01-04
Folder (Short)
Water Distribution Division
751-01-04
Expanded Folder (Long)
Water Distribution Division
751-01-04
Expanded Folder (Short)
Water Distribution Division
751-01-04
Paper Clip (Big)
Water Distribution Division
751-01-04
Paper Clip (Small)
Water Distribution Division
751-01-04
Fastener
Water Distribution Division
751-01-04
Scotch Tape (1/2" x 30 m.)
Water Distribution Division
751-01-04
Scotch Tape (1" x 30 m.)
Water Distribution Division
751-01-04
Maskin Tape (1/2" x 30 m.)
Water Distribution Division
751-01-04
Maskin Tape (1" x 30 m.)
Water Distribution Division
751-01-04
Correction Fluid
Water Distribution Division
751-01-04 751-01-04
Printer Ink Color 704 (Hp Deskjet Ink adv. 2060 ) Printer Ink Black 704 (Hp Deskjet Ink adv. 2060 )
Water Distribution Division Water Distribution Division
751-01-04
Standard Stapple Wire No. 35
Water Distribution Division
751-01-04
Stapler (heavy duty)
Water Distribution Division
751-01-04
Carbon Paper Short
Water Distribution Division
751-01-04
Battery AA (Energizer)
Water Distribution Division
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 2nd Quarter
Approved Corporate Budget
685.00
685.00
1st to 2nd Quarter
Approved Corporate Budget
1,439.00
1,439.00
1st to 2nd Quarter
Approved Corporate Budget
1,170.00
1,170.00
1st to 2nd Quarter
Approved Corporate Budget
1,607.00
1,607.00
1st to 2nd Quarter
Approved Corporate Budget
1,349.00
1,349.00
1st to 2nd Quarter
Approved Corporate Budget
1,285.00
1,285.00
1st to 2nd Quarter
Approved Corporate Budget
1,028.00
1,028.00
1st to 2nd Quarter
Approved Corporate Budget
428.00
428.00
1st to 2nd Quarter
Approved Corporate Budget
800.00
800.00
1st to 2nd Quarter
Approved Corporate Budget
570.00
570.00
1st to 2nd Quarter
Approved Corporate Budget
570.00
570.00
1st to 2nd Quarter
Approved Corporate Budget
800.00
800.00
1st to 2nd Quarter
Approved Corporate Budget
2,742.00
2,742.00
1st to 2nd Quarter
Approved Corporate Budget
17,000.00
17,000.00
1st to 2nd Quarter
Approved Corporate Budget
22,000.00
22,000.00
1st to 2nd Quarter
Approved Corporate Budget
257.00
257.00
1st to 2nd Quarter
Approved Corporate Budget
4,507.00
4,507.00
1st to 2nd Quarter
Approved Corporate Budget
428.00
428.00
1st to 2nd Quarter
Approved Corporate Budget
2,250.00
2,250.00
751-01-04
Flash Drive, 16GB Capacity, USB version 2.0 port compatible, plug n play
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
417.00
417.00
751-01-04
External Hard Drive, 2TB Capacity, 2.5" HDD, USB 3.0 port compatible, plug n play, windows xp,/vista7, MacOsx 10.4 or higher, with 3.0 cable with product manual
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
13,250.00
13,250.00
751-01-04
Ball Pen Black
Restoration Division
1st Quarter
Approved Corporate Budget
1,500.00
1,500.00
751-01-04
Ball Pen Blue
Restoration Division
1st Quarter
Approved Corporate Budget
1,500.00
1,500.00
751-01-04
Bond Paper Long
Restoration Division
1st Quarter
Approved Corporate Budget
3,300.00
3,300.00
751-01-04
Bond Paper A4 Short
Restoration Division
1st Quarter
Approved Corporate Budget
2,625.00
2,625.00
751-01-04
Pencil
Restoration Division
1st Quarter
Approved Corporate Budget
200.00
200.00
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 45 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-04
Stabilo (High Light Pen) Green
Restoration Division
751-01-04
Stabilo (High Light Pen) Orange
Restoration Division
751-01-04
Stapler No. 35
Restoration Division
751-01-04
Staple Wire No. 35
Restoration Division
751-01-04
Logbook 300 Pages
Restoration Division
751-01-04
Envelop Long
Restoration Division
751-01-04
Envelop Short
Restoration Division
751-01-04
Folder, Long
Restoration Division
751-01-04
Folder, Short
Restoration Division
751-01-04
Pentel Pen
Restoration Division
751-01-04
Pentel Pen Ink
Restoration Division
751-01-04
White Board Marker
Restoration Division
751-01-04
White Board Marker Ink
Restoration Division
751-01-04
Paper Clip, Small
Restoration Division
751-01-04
Paper Clip, Large
Restoration Division
751-01-04
HP 680 Desk Jet (Black Ink)
Restoration Division
751-01-04
HP 680 Desk Jet (Colored Ink)
Restoration Division
751-01-04
Maskin Tape 2"
Restoration Division
751-01-04
Maskin Tape 1"
751-01-04
Bond Paper (A4 or Short)
751-01-04
Bond Paper (Long)
751-01-04
Ballpen (Blue)
751-01-04
Ballpen (Black)
751-01-04
Ballpen (Red)
751-01-04
Pencil
Restoration Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
2,100.00
2,100.00
1st Quarter
Approved Corporate Budget
2,100.00
2,100.00
1st Quarter
Approved Corporate Budget
350.00
350.00
1st Quarter
Approved Corporate Budget
675.00
675.00
1st Quarter
Approved Corporate Budget
1,875.00
1,875.00
1st Quarter
Approved Corporate Budget
500.00
500.00
1st Quarter
Approved Corporate Budget
400.00
400.00
1st Quarter
Approved Corporate Budget
500.00
500.00
1st Quarter
Approved Corporate Budget
360.00
360.00
1st Quarter
Approved Corporate Budget
700.00
700.00
1st Quarter
Approved Corporate Budget
500.00
500.00
1st Quarter
Approved Corporate Budget
360.00
360.00
1st Quarter
Approved Corporate Budget
320.00
320.00
1st Quarter
Approved Corporate Budget
80.00
80.00
1st Quarter
Approved Corporate Budget
140.00
140.00
1st Quarter
Approved Corporate Budget
11,250.00
11,250.00
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
1st Quarter
Approved Corporate Budget
420.00
420.00
1st Quarter
Approved Corporate Budget
216.00
216.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
4,800.00
4,800.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
5,360.00
5,360.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,926.00
1,926.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,926.00
1,926.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,926.00
1,926.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,070.00
1,070.00
APP 2018 OPEX Page 46 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
751-01-04
Marker Pen (Apple Green)
751-01-04
Marker Pen (Orange)
751-01-04
Pilot Pen (Black)
751-01-04
Pilot Pen (Blue)
751-01-04
Pilot Pen (Red)
751-01-04
Log Book (300 pages)
751-01-04
Log Book (500 pages)
751-01-04
Folder (Long)
751-01-04
Folder (Short)
751-01-04
Expanded Folder (Long)
751-01-04
Expanded Folder (Short)
751-01-04
Paper Clip (Big)
751-01-04
Paper Clip (Small)
751-01-04
Fastener
751-01-04
Scotch Tape (1/2" x 30 m.)
751-01-04
Scotch Tape (1" x 30 m.)
751-01-04
Maskin Tape (1/2" x 30 m.)
751-01-04
Maskin Tape (1" x 30 m.)
751-01-04
Correction Fluid
751-01-04 751-01-04
Printer Ink Color 704 (Hp Deskjet Ink adv. 2060 ) Printer Ink Black 704 (Hp Deskjet Ink adv. 2060 )
751-01-04
Standard Stapple Wire No. 35
751-01-04
Stapler (heavy duty)
751-01-04
Carbon Paper Short
751-01-04
Battery AA (energizer)
751-01-04 751-01-04 751-01-04
751-01-04
3-in-1 Contimuous ink Printer ( EPSON All in Printer ) Computer Ink "Colored" ( Refill EPSON All in Printer ) Computer Ink, "Black" ( Refill EPSON All in Printer ) Flash Drive, 64GB Capacity, USB version 2.0 port compatible, plug n play, with light indicator, with data & image save & retrieval, with durable casing, with carrying strap (neck/wrist)
PMO/End-User
Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,605.00
1,605.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,605.00
1,605.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,247.00
2,247.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,247.00
2,247.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,247.00
2,247.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
810.00
810.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
960.00
960.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
640.00
640.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
520.00
520.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,000.00
1,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
840.00
840.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
600.00
600.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
240.00
240.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
300.00
300.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,499.00
1,499.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,060.00
1,060.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,060.00
1,060.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,499.00
1,499.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
3,840.00
3,840.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,500.00
10,500.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
12,750.00
12,750.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
720.00
720.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
4,208.00
4,208.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
100.00
100.00
Shopping
1st Quarter
Approved Corporate Budget
1,500.00
1,500.00
Shopping
1st Quarter
Approved Corporate Budget
8,000.00
8,000.00
Shopping
1st Quarter
Approved Corporate Budget
2,250.00
2,250.00
Shopping
1st Quarter
Approved Corporate Budget
1,650.00
1,650.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
1,800.00
1,800.00
APP 2018 OPEX Page 47 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
Pipeline & Leakage Control Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
3,500.00
3,500.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
751-01-04
External Hard Drive, 1TB Capacity, 2.5" HDD, USB 3.0 port compatible, plug n play, windows xp,/vista7, MacOsx 10.4 or higher, with 3.0 cable and product manual
751-01-04
Printer ( HP Deskjet Ink Advatage 2060 )
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
4,500.00
4,500.00
751-01-04
Printer ( ink ) Color 704
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
3,700.00
3,700.00
751-01-04
Printer ( Ink ) Black 704
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
3,700.00
3,700.00
Sewer Division
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
1,278.00
1,278.00
Sewer Division
Negotiated Contract Agency to Agency
3rd Quarter
Approved Corporate Budget
1,548.80
1,548.80
3rd Quarter
Approved Corporate Budget
177.75
177.75
3rd Quarter
Approved Corporate Budget
336.00
336.00
3rd Quarter
Approved Corporate Budget
42.00
42.00
3rd Quarter
Approved Corporate Budget
21.00
21.00
3rd Quarter
Approved Corporate Budget
4,800.00
4,800.00
3rd Quarter
Approved Corporate Budget
1,200.00
1,200.00
3rd Quarter
Approved Corporate Budget
1,200.00
1,200.00
3rd Quarter
Approved Corporate Budget
1,000.00
1,000.00
3rd Quarter
Approved Corporate Budget
200.00
200.00
3rd Quarter
Approved Corporate Budget
250.00
250.00
Shopping
1st Quarter
Approved Corporate Budget
62,500.00
62,500.00
Shopping
1st Quarter
Approved Corporate Budget
50,000.00
50,000.00
Shopping
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
Shopping
1st Quarter
Approved Corporate Budget
650.00
650.00
Shopping
1st Quarter
Approved Corporate Budget
443.00
443.00
Shopping
1st Quarter
Approved Corporate Budget
1,049.00
1,049.00
Shopping
1st Quarter
Approved Corporate Budget
494.00
494.00
Shopping
1st Quarter
Approved Corporate Budget
614.00
614.00
Shopping
1st Quarter
Approved Corporate Budget
351.00
351.00
Shopping
1st Quarter
Approved Corporate Budget
384.00
384.00
Shopping
1st Quarter
Approved Corporate Budget
1,001.69
1,001.69
Shopping
1st Quarter
Approved Corporate Budget
524.00
524.00
Shopping
1st Quarter
Approved Corporate Budget
633.00
633.00
751-01-04 751-01-04
PAPER, multi purpose (copy ), A4 size, 70 gsm, 210mm x 297mm, 500 sheet/ ream PAPER, multi purpose (copy ), Legal size 70 gsm, 216mm x 330mm 8.5 x13 500 sheet/ ream
751-01-04
Flourecent Highligther Pen
Sewer Division
751-01-04
Ball Pen
Sewer Division
751-01-04
Paper Clip Big
Sewer Division
751-01-04
Paper Clip Small
Sewer Division
751-01-04
Mimeo Services ( Risograph Printing )
Sewer Division
751-01-04
Sign pen Blue
Sewer Division
751-01-04
Sign pen Black
Sewer Division
751-01-04
Record Book 500 pp
Sewer Division
751-01-04
Stapler
Sewer Division
751-01-04
Staple Wire # 35
Sewer Division
751-01-04
Legal Size bond Paper
751-01-04
A4 Size Bond Paper
751-01-04
Ledger Size Paper
751-01-04
CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic
751-01-04
ENVELOPE, EXPANDING, plastic
751-01-04
FILE ORGANIZER, expanding, legal, plastic, assorted colors
751-01-04
FOLDER, Fancy, A4, 50s/ bundle
751-01-04
FOLDER, Fancy, Legal, 50 pieces per bundle
751-01-04
FOLDER, L-type, A4, 50 pieces pack
751-01-04
FOLDER, L-type, Legal size, 50 pieces per pack
751-01-04
FOLDER, Pressboard, size 210mm x 370mm, 100s/box
751-01-04
FOLDER, Tagboard, A4, 100 pieces per pack
751-01-04
FOLDER, Tagboard, Legal size, 100 pieces per pack
Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 48 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
751-01-04
GLUE, all purpose, 300 grams min.
751-01-04
MARKER, whiteboard, bullet type, black
751-01-04
MARKER, whiteboard, bullet type, blue
751-01-04
MARKER, whiteboard, bullet type, red
751-01-04
MARKER, permanent, bullet type, black
751-01-04
MARKER, permanent, bullet type, blue
751-01-04
MARKER, permanent, bullet type, red
751-01-04
PAPER CLIP, gem type, 48mm, 100 pieces per box
751-01-04
PAPER CLIP, gem type, 32mm, 100 pieces per box
751-01-04
PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
751-01-04
PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
751-01-04
PAPER, Multi-Purpose (COPY) A4, 70gsm
751-01-04
PAPER, Multi-Purpose (COPY), Legal size, 70gsm
751-01-04
PARCHMENT PAPER, A4 size, 80 gsm, 100 sheets per pack]
751-01-04
RECORD BOOK, 300 pages, size: 214mm x 278mm min
751-01-04
RECORD BOOK, 500 pages, size: 214mm x 278mm min
751-01-04
SIGN PEN, black
751-01-04
SIGN PEN, blue
751-01-04
SIGN PEN, red
751-01-04
BALLPEN, black
751-01-04
BALLPEN, blue
751-01-04
Pencil
751-01-04
STAMP PAD INK, violet, 50mL
751-01-04
STAPLE WIRE, Standard
751-01-04
TAPE, masking, 24mm, 50 meters length
751-01-04
TAPE, transparent, 24mm, 50 meters
751-01-04
CUTTER KNIFE, heavy duty
751-01-04
PUNCHER, paper, heavy duty, with two hole guide, 1 piece in individual box
751-01-04
SCISSORS, (6")
751-01-04
STAPLER, standard
PMO/End-User
Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
Shopping
1st Quarter
Approved Corporate Budget
103.00
103.00
Shopping
1st Quarter
Approved Corporate Budget
62.00
62.00
Shopping
1st Quarter
Approved Corporate Budget
62.00
62.00
Shopping
1st Quarter
Approved Corporate Budget
50.00
50.00
Shopping
1st Quarter
Approved Corporate Budget
51.00
51.00
Shopping
1st Quarter
Approved Corporate Budget
51.00
51.00
Shopping
1st Quarter
Approved Corporate Budget
41.00
41.00
Shopping
1st Quarter
Approved Corporate Budget
87.00
87.00
Shopping
1st Quarter
Approved Corporate Budget
42.00
42.00
Shopping
1st Quarter
Approved Corporate Budget
497.00
497.00
Shopping
1st Quarter
Approved Corporate Budget
557.00
557.00
Shopping
1st Quarter
Approved Corporate Budget
432.00
432.00
Shopping
1st Quarter
Approved Corporate Budget
485.00
485.00
Shopping
1st Quarter
Approved Corporate Budget
388.00
388.00
Shopping
1st Quarter
Approved Corporate Budget
255.00
255.00
Shopping
1st Quarter
Approved Corporate Budget
367.00
367.00
Shopping
1st Quarter
Approved Corporate Budget
696.00
696.00
Shopping
1st Quarter
Approved Corporate Budget
696.00
696.00
Shopping
1st Quarter
Approved Corporate Budget
697.50
697.50
Shopping
1st Quarter
Approved Corporate Budget
300.00
300.00
Shopping
1st Quarter
Approved Corporate Budget
300.00
300.00
Shopping
1st Quarter
Approved Corporate Budget
75.00
75.00
Shopping
1st Quarter
Approved Corporate Budget
48.00
48.00
Shopping
1st Quarter
Approved Corporate Budget
80.00
80.00
Shopping
1st Quarter
Approved Corporate Budget
116.00
116.00
Shopping
1st Quarter
Approved Corporate Budget
37.00
37.00
Shopping
1st Quarter
Approved Corporate Budget
41.00
41.00
Shopping
1st Quarter
Approved Corporate Budget
260.00
260.00
Shopping
1st Quarter
Approved Corporate Budget
33.00
33.00
Shopping
1st Quarter
Approved Corporate Budget
195.00
195.00
APP 2018 OPEX Page 49 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
751-01-04
STAPLE REMOVER, plier type
751-01-04
Cartolina various colors
751-01-04
Binding spring
751-01-04
HP 680 ink black
751-01-04
HP 680 ink colored
751-01-04
Computer Ink "Colored" ( Refill EPSON All in Printer )
751-01-04
Computer Ink, "Black" ( Refill EPSON All in Printer )
751-01-04
HP Ink 45
751-01-04
HP Ink 78
751-01-04
Computer Continous form (11" x 14"x 7/8"),4ply,(1000sets/box)
751-01-04
Continous printing ribbon cartridge
751-01-04
USB 16 GB
751-01-04
1TB Hard Disk
751-01-04
500 GB 2.5" SATA hard drive
751-01-04
500 GB 3.5" SATA hard drive
PMO/End-User
Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Department Manager Production Department Department Manager Production Department Department Manager Production Department Department Manager Production Department Department Manager Production Department Department Manager Production Department Department Manager Production Department Department Manager Production Department Department Manager Production Department Department Manager Production Department Department Manager Production Department Department Manager Production Department Department Manager Production Department
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
Shopping
1st Quarter
Approved Corporate Budget
37.00
37.00
Shopping
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
Shopping
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
Shopping
1st Quarter
Approved Corporate Budget
9,000.00
9,000.00
Shopping
1st Quarter
Approved Corporate Budget
9,000.00
9,000.00
Shopping
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
Shopping
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
Shopping
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
Shopping
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
40,000.00
40,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
42,000.00
42,000.00
Shopping
1st Quarter
Approved Corporate Budget
7,500.00
7,500.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,990.00
2,990.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,990.00
2,990.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
173.00
173.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
148.00
148.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
350.00
350.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
50.00
50.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
50.00
50.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
41.00
41.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
41.00
41.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
108.00
108.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
485.00
485.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
64.00
64.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
92.00
92.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
186.00
186.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
186.00
186.00
751-04
CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic
751-04
ENVELOPE, EXPANDING, plastic
751-04
FILE ORGANIZER, expanding, legal, plastic, assorted colors
751-04
MARKER, whiteboard, bullet type, black
751-04
MARKER, whiteboard, bullet type, blue
751-04
MARKER, permanent, bullet type, black
751-04
MARKER, permanent, bullet type, blue
751-04
PAPER, Multi-Purpose (COPY) A4, 70gsm
751-04
PAPER, Multi-Purpose (COPY), Legal size, 70gsm
751-04
RECORD BOOK, 300 pages, size: 214mm x 278mm min
751-04
RECORD BOOK, 500 pages, size: 214mm x 278mm min
751-04
SIGN PEN, black
751-04
SIGN PEN, blue
751-04
INK CART, CANON PG-810, Black
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
7,847.00
7,847.00
751-04
INK CART, CANON CL-811, Colored
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,375.00
10,375.00
APP 2018 OPEX Page 50 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-04
BATTERY, size AA, alkaline, 2 pieces per blister pack
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
434.00
434.00
751-04
BATTERY, size AAA, alkaline, 2 pieces per blister pack
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
374.00
374.00
751-04
BOND PAPER Cactus Short Subs. 20
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,354.00
6,354.00
751-04
BOND PAPER Cactus Long Subs. 20
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
7,273.00
7,273.00
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
520.00
520.00
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
426.00
426.00
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
535.00
535.00
751-04 751-04 751-04
CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces per box ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces per box
751-04
ENVELOPE, MAILING, 500 pieces per box
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
147.00
147.00
751-04
ENVELOPE, MAILING, with window, 500 pieces per box
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
206.00
206.00
751-04
FOLDER, L-type, A4, 50 pieces pack
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
351.00
351.00
751-04
FOLDER, L-type, Legal size, 50 pieces per pack
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
384.00
384.00
751-04
FOLDER, Tagboard, A4, 100 pieces per pack
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
524.00
524.00
751-04
FOLDER, Tagboard, Legal size, 100 pieces per pack
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
633.00
633.00
751-04
GLUE, all purpose, 300 grams min.
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
103.00
103.00
751-04
MARKER, whiteboard, bullet type, black
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
149.00
149.00
751-04
MARKER, whiteboard, bullet type, blue
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
149.00
149.00
751-04
MARKER, whiteboard, bullet type, red
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
149.00
149.00
751-04
MARKER, permanent, bullet type, black
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
122.00
122.00
751-04
MARKER, permanent, bullet type, blue
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
122.00
122.00
751-04
MARKER, permanent, bullet type, red
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
122.00
122.00
751-04
Mimeo Paper Whitewave Short
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,259.00
6,259.00
751-04
Mimeo Paper Whitewave Long
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,987.00
6,987.00
751-04
PAD PAPER, Ruled
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
221.00
221.00
751-04
PAPER CLIP, gem type, 48mm, 100 pieces per box
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
57.00
57.00
751-04
PAPER CLIP, gem type, 32mm, 100 pieces per box
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
29.00
29.00
751-04
PEN, black, 12 pcs per box
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
5,130.00
5,130.00
751-04
PEN, blue, 12 pcs per box
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
4,180.00
4,180.00
751-04
PEN, red, 12 pcs per box
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,280.00
2,280.00
751-04
PENCIL, lead, w/eraser, 0ne(1) dozen per box
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
83.00
83.00
751-04
RECORD BOOK, 300 pages, size: 214mm x 278mm min
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,527.00
1,527.00
APP 2018 OPEX Page 51 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-04
RECORD BOOK, 500 pages, size: 214mm x 278mm min
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
4,308.00
4,308.00
751-04
SIGN PEN, black
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,114.00
1,114.00
751-04
SIGN PEN, blue
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
557.00
557.00
751-04
SIGN PEN, red
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
557.00
557.00
751-04
STAPLE WIRE, Heavy duty, 23/13
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
385.00
385.00
751-04
STAPLE WIRE, Standard
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
240.00
240.00
751-04
TAPE, transparent, 24mm, 50 meters
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
110.00
110.00
751-04
TAPE, transparent, 48mm, 50 meters
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
211.00
211.00
751-04
TAPE, packaging, 48mm, 50 meters length
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
211.00
211.00
751-04
TAPE, masking, 24mm, 50 meters length
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
349.00
349.00
751-04
TAPE, masking, 48mm, 50 meters length
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
665.00
665.00
751-04
CUTTER BLADE, heavy duty cutter, 10 pieces per tube
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
33.00
33.00
751-04
CUTTER KNIFE, heavy duty
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
82.00
82.00
751-04
PUNCHER, paper, heavy duty, with two hole guide, 1 piece in individual box
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
260.00
260.00
751-04
STAPLER, standard
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
195.00
195.00
751-04
STAPLER, binder type, heavy duty for high volume stapling, 25-135sheets of 70gsm bond paper stapling capacity, min 100 staples, with adjustable paper guide
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,118.00
1,118.00
751-04
STAPLE REMOVER, plier type
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
37.00
37.00
751-04
FLASH DRIVE, 16GB, USB 2.0, plug and play
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
494.00
494.00
751-04
MOUSE, optical, USB connection type
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
290.00
290.00
DEVELOP IMEO +221 DIGITAL MULTI-FUNCTION COPIER INK:
Approved Corporate Budget
751-04
Cyan Tonner (DEVELOP IMEO +221 MULTI-COPIER)
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
16,500.00
16,500.00
751-04
Magenta Tonner (DEVELOP IMEO +221 MULTI-COPIER)
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
16,500.00
16,500.00
751-04
Black Tonner (DEVELOP IMEO +221 MULTI-COPIER)
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,500.00
10,500.00
751-04
Yellow Tonner (DEVELOP IMEO +221 MULTI-COPIER)
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
16,500.00
16,500.00
751-04
Computer Inks
Water Production Division
Shopping
1st to 4th Quarter
Approved Corporate Budget
8,000.00
8,000.00
751-04
CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
520.00
520.00
751-04
ENVELOPE, EXPANDING, plastic
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
443.00
443.00
751-04
FILE ORGANIZER, expanding, legal, plastic, assorted colors
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,049.00
1,049.00
751-04
FOLDER, Fancy, A4, 50s/ bundle
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
494.00
494.00
APP 2018 OPEX Page 52 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-04
FOLDER, Fancy, Legal, 50 pieces per bundle
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
614.00
614.00
751-04
FOLDER, L-type, A4, 50 pieces pack
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
351.00
351.00
751-04
FOLDER, L-type, Legal size, 50 pieces per pack
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
384.00
384.00
751-04
FOLDER, Pressboard, size 210mm x 370mm, 100s/box
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,975.00
1,975.00
751-04
FOLDER, Tagboard, A4, 100 pieces per pack
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
524.00
524.00
751-04
FOLDER, Tagboard, Legal size, 100 pieces per pack
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
633.00
633.00
751-04
GLUE, all purpose, 300 grams min.
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
103.00
103.00
751-04
MARKER, whiteboard, bullet type, black
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
149.00
149.00
751-04
MARKER, whiteboard, bullet type, blue
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
149.00
149.00
751-04
MARKER, whiteboard, bullet type, red
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
50.00
50.00
751-04
MARKER, permanent, bullet type, black
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
122.00
122.00
751-04
MARKER, permanent, bullet type, blue
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
122.00
122.00
751-04
MARKER, permanent, bullet type, red
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
41.00
41.00
751-04
PAPER CLIP, gem type, 48mm, 100 pieces per box
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
29.00
29.00
751-04
PAPER CLIP, gem type, 32mm, 100 pieces per box
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
14.00
14.00
751-04
PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
497.00
497.00
751-04
PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
557.00
557.00
751-04
PAPER, Multi-Purpose (COPY) A4, 70gsm
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
432.00
432.00
751-04
PAPER, Multi-Purpose (COPY), Legal size, 70gsm
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
485.00
485.00
751-04
PARCHMENT PAPER, A4 size, 80 gsm, 100 sheets per pack]
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
388.00
388.00
751-04
RECORD BOOK, 300 pages, size: 214mm x 278mm min
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
255.00
255.00
751-04
RECORD BOOK, 500 pages, size: 214mm x 278mm min
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
367.00
367.00
751-04
SIGN PEN, black
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
557.00
557.00
751-04
SIGN PEN, blue
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
557.00
557.00
751-04
SIGN PEN, red
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
186.00
186.00
751-04
STAMP PAD INK, violet, 50mL
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
48.00
48.00
751-04
STAPLE WIRE, Standard
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
40.00
40.00
751-04
TAPE, masking, 24mm, 50 meters length
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
116.00
116.00
751-04
TAPE, transparent, 24mm, 50 meters
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
37.00
37.00
751-04
CUTTER KNIFE, heavy duty
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
41.00
41.00
APP 2018 OPEX Page 53 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-04
PUNCHER, paper, heavy duty, with two hole guide, 1 piece in individual box
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
260.00
260.00
751-04
SCISSORS, (6")
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
33.00
33.00
751-04
STAPLER, standard
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
195.00
195.00
751-04
STAPLE REMOVER, plier type
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
37.00
37.00
751-04
FIRE EXTINGUISHER, dry chemical, for ABC class of fire, stored pressure type,non-electrical conductor,non-toxic, non-corrosive, 4.5kg (10lbs.), brand new
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
5,468.00
5,468.00
751-01-04
BATTERY, size AA, alkaline, 2 pieces per blister pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
542.48
542.48
751-01-04
BATTERY, size AAA, alkaline, 2 pieces per blister pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
124.66
124.66
751-01-04
BATTERY, size D, alkaline, 2 pieces per blister pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
483.37
483.37
751-01-04
CARBON FILM, A4 size, 100 sheets per box
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,415.39
1,415.39
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,607.31
1,607.31
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
693.43
693.43
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
882.78
882.78
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
851.43
851.43
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,070.61
1,070.61
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,623.62
2,623.62
751-01-04 751-01-04 751-01-04 751-01-04 751-01-04 751-01-04
CARBON FILM, PE, black, 216mm x 30mm, 100 sheets per box CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic DATA FILE BOX, made with chipboard, with closed ends ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces per box ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces per box ENVELOPE, EXPANDING, KRAFTBOARD, for legal size documents, 100 pieces per box
751-01-04
ENVELOPE, MAILING, 500 pieces per box
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
147.02
147.02
751-01-04
ERASER, felt, for blackboard/whiteboard
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
42.50
42.50
751-01-04
FASTENER, for paper, metal, 50 sets per box
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
481.84
481.84
751-01-04
FILE ORGANIZER, expanding, legal, plastic, assorted colors
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,098.27
2,098.27
751-01-04
FOLDER, Fancy, A4, 50s/ bundle
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
493.74
493.74
751-01-04
FOLDER, Fancy, Legal, 50 pieces per bundle
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
614.43
614.43
751-01-04
FOLDER, L-type, A4, 50 pieces pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
351.10
351.10
751-01-04
FOLDER, L-type, Legal size, 50 pieces per pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
384.02
384.02
751-01-04
FOLDER, Pressboard, size 210mm x 370mm, 100s/box
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
987.36
987.36
751-01-04
FOLDER, Tagboard, A4, 100 pieces per pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
262.23
262.23
751-01-04
FOLDER, Tagboard, Legal size, 100 pieces per pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
316.48
316.48
751-01-04
GLUE, all purpose, 300 grams min.
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
206.27
206.27
751-01-04
INDEX TAB, self-adhesive, 5 set/box, assorted colors
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
53.64
53.64
751-01-04
MARKER, fluorescent, 3 colors per set
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
300.04
300.04
APP 2018 OPEX Page 54 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-04
MARKER, whiteboard, bullet type, black
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
99.59
99.59
751-01-04
MARKER, whiteboard, bullet type, blue
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
99.59
99.59
751-01-04
MARKER, whiteboard, bullet type, red
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
99.59
99.59
751-01-04
MARKER, permanent, bullet type, black
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
81.45
81.45
751-01-04
MARKER, permanent, bullet type, blue
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
81.45
81.45
751-01-04
MARKER, permanent, bullet type, red
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
81.45
81.45
751-01-04
NOTE PAD, stick-on, (2"x3"), 100 sheets per pad
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
65.83
65.83
751-01-04
NOTE PAD, stick-on, (3"x3"), 100 sheets per pad
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
80.98
80.98
751-01-04
NOTE PAD, stick-on, (3"x4"), 100 sheets per pad
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
114.07
114.07
751-01-04
PAPER CLIP, gem type, 48mm, 100 pieces per box
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
57.05
57.05
751-01-04
PAPER CLIP, gem type, 32mm, 100 pieces per box
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
28.53
28.53
751-01-04
PAPER, Multi-Purpose (COPY) A4, 70gsm
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,592.51
2,592.51
751-01-04
PAPER, Multi-Purpose (COPY), Legal size, 70gsm
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,908.51
2,908.51
751-01-04
PENCIL, lead, w/eraser, 0ne(1) dozen per box
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
20.70
20.70
751-01-04
RECORD BOOK, 300 pages, size: 214mm x 278mm min
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,527.30
1,527.30
751-01-04
RECORD BOOK, 500 pages, size: 214mm x 278mm min
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
733.01
733.01
751-01-04
RUBBER BAND, 70mm min lay flat length (#18)
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
223.34
223.34
751-01-04
RULER, plastic, 450mm, 1 piece in individual plastic
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
65.83
65.83
751-01-04
SIGN PEN, black
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,228.67
2,228.67
751-01-04
SIGN PEN, blue
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,228.67
2,228.67
751-01-04
SIGN PEN, red
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,114.33
1,114.33
751-01-04
STAMP PAD INK, violet, 50mL
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
48.28
48.28
751-01-04
STAPLE WIRE, Standard
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
79.84
79.84
751-01-04
TAPE, masking, 24mm, 50 meters length
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
930.43
930.43
751-01-04
TAPE, masking, 48mm, 50 meters length
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,659.61
2,659.61
751-01-04
TAPE, transparent, 24mm, 50 meters
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
219.90
219.90
751-01-04
TAPE, packaging, 48mm, 50 meters length
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
280.88
280.88
751-01-04
CUTTER BLADE, heavy duty cutter, 10 pieces per tube
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
33.13
33.13
751-01-04
CUTTER KNIFE, heavy duty
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
41.00
41.00
751-01-04
PENCIL SHARPENER, 1 piece in indiviual plastic case
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
789.98
789.98
APP 2018 OPEX Page 55 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-04
PUNCHER, paper, heavy duty, with two hole guide, 1 piece in individual box
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
260.44
260.44
751-01-04
SCISSORS, (6")
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
65.54
65.54
751-01-04
STAPLER, standard
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
194.61
194.61
751-01-04
STAPLER, binder type, heavy duty for high volume stapling, 25-135sheets of 70gsm bond paper stapling capacity, min 100 staples, with adjustable paper guide
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,118.05
1,118.05
751-01-04
STAPLE REMOVER, plier type
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
37.20
37.20
751-01-04
CALCULATOR, SCIENTIFIC, 1 unit per box
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
873.37
873.37
751-01-04
CHAIR, monobloc, without armrest, beige
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,184.98
1,184.98
751-01-04
FIRE EXTINGUISHER, dry chemical, for ABC class of fire, stored pressure type,non-electrical conductor,non-toxic, non-corrosive, 4.5kg (10lbs.), brand new
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
5,468.44
5,468.44
751-01-04
FLASH DRIVE, 16GB, USB 2.0, plug and play
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
493.74
493.74
751-01-04
MOUSE, optical, USB connection type
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
289.66
289.66
751-01-04
INK CART, EPSON C13T6664100 (T6641), Black
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
9,677.30
9,677.30
751-01-04
INK CART, EPSON C13T664200 (T6642), Cyan
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,451.54
6,451.54
751-01-04
INK CART, EPSON C13T664300 (T6643), Magenta
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,451.54
6,451.54
751-01-04
INK CART, EPSON C13T664400 (T6644), Yellow
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,451.54
6,451.54
751-01-04
MEGAPHONE, portable sound system, all ABS resin body, 330mm length, 200mm Horn Diameter, 16 watts(min), 300 meters(min), rechargeable, with built-in siren, red or blue color
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,852.72
2,852.72
751-03-05
HP D1660 black
Approved Corporate Budget
11,200.00
11,200.00
HP D1660 Colored
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
1st to 4th Quarter
751-03-05
Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors
1st to 4th Quarter
Approved Corporate Budget
12,800.00
12,800.00
1st to 4th Quarter
Approved Corporate Budget
166.40
166.40
1st to 4th Quarter
Approved Corporate Budget
492.96
492.96
1st to 4th Quarter
Approved Corporate Budget
1,907.70
1,907.70
1st to 4th Quarter
Approved Corporate Budget
2,671.25
2,671.25
1st to 4th Quarter
Approved Corporate Budget
350.30
350.30
1st to 4th Quarter
Approved Corporate Budget
342.96
342.96
1st to 4th Quarter
Approved Corporate Budget
3,503.00
3,503.00
1st to 4th Quarter
Approved Corporate Budget
240.40
240.40
1st to 4th Quarter
Approved Corporate Budget
165.74
165.74
1st to 4th Quarter
Approved Corporate Budget
62.40
62.40
751-05
Clearbook, Legal
751-05
Correctional Tape/Fluid
751-05
Envelope, A4
751-05
Envelope, Legal
751-05
Envelope, Expanding
751-05
Envelope, Mailing Long
751-05
Expanding Folder, pressboard
751-05
Fastener
751-05
File Organizer
751-05
File Tab Divider A4
APP 2018 OPEX Page 56 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
751-05
File Tab Divider, Legal
751-05
Folder, Legal, 100 pcs/bdl
751-05
Folder, A4, 100 pcs/bdl
751-05
Glue
751-05
Magazine File Box, 110 mm x 220 mm x 265 mm, Large Open with spine and finger ring
751-05
Marker, flourescent, 3 color/set
751-05
Marking Pen, permanent, chisel type, black
751-05
Notepad, 3 x 3, Post-it
751-05
Notebook, steno
751-05
Paper Clip
751-05
Paper Clip (Jumbo)
751-01-05
Paper, multipurpose, A4
751-01-05
Paper, multipurpose, Letter
751-02-05
Paper, Multipurpose, Legal
751-05
Paper, ruled pad
751-05
Pencil
751-05
Puncher
751-05
Record Book 500 pages
751-05
Ring Binder
751-05
Rubber Band
751-05
Scissors (Helix)
751-05
Sign Pen, Blue
751-05
Sign Pen, Black
751-05
Sign Pen, Red
751-05
Stamp Pad Ink
751-05
Stamp Pad
751-05
Staple Remover
751-05
Staple Wire
751-05
Tape, Masking 2"
751-05
Tape, Transparent 1"
PMO/End-User
Mode of Procurement
Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
83.20
83.20
1st to 4th Quarter
Approved Corporate Budget
2,526.80
2,526.80
1st to 4th Quarter
Approved Corporate Budget
2,184.80
2,184.80
1st to 4th Quarter
Approved Corporate Budget
97.76
97.76
1st to 4th Quarter
Approved Corporate Budget
268.32
268.32
1st to 4th Quarter
Approved Corporate Budget
142.20
142.20
1st to 4th Quarter
Approved Corporate Budget
122.40
122.40
1st to 4th Quarter
Approved Corporate Budget
486.48
486.48
1st to 4th Quarter
Approved Corporate Budget
124.80
124.80
1st to 4th Quarter
Approved Corporate Budget
54.08
54.08
1st to 4th Quarter
Approved Corporate Budget
108.16
108.16
1st to 4th Quarter
Approved Corporate Budget
2,130.00
2,130.00
1st to 4th Quarter
Approved Corporate Budget
2,403.00
2,403.00
1st to 4th Quarter
Approved Corporate Budget
2,931.00
2,931.00
1st to 4th Quarter
Approved Corporate Budget
109.56
109.56
1st to 4th Quarter
Approved Corporate Budget
39.24
39.24
1st to 4th Quarter
Approved Corporate Budget
120.35
120.35
1st to 4th Quarter
Approved Corporate Budget
914.50
914.50
1st to 4th Quarter
Approved Corporate Budget
1,541.22
1,541.22
1st to 4th Quarter
Approved Corporate Budget
222.90
222.90
1st to 4th Quarter
Approved Corporate Budget
31.06
31.06
1st to 4th Quarter
Approved Corporate Budget
1,390.50
1,390.50
1st to 4th Quarter
Approved Corporate Budget
1,390.50
1,390.50
1st to 4th Quarter
Approved Corporate Budget
695.25
695.25
1st to 4th Quarter
Approved Corporate Budget
49.26
49.26
1st to 4th Quarter
Approved Corporate Budget
55.32
55.32
1st to 4th Quarter
Approved Corporate Budget
53.04
53.04
1st to 4th Quarter
Approved Corporate Budget
199.50
199.50
1st to 4th Quarter
Approved Corporate Budget
663.60
663.60
1st to 4th Quarter
Approved Corporate Budget
104.22
104.22
APP 2018 OPEX Page 57 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
751-05
Tape, Tranparent 2"
751-05
Thermal Paper 210mm x 30 mm
751-04
Toner
PMO/End-User
Mode of Procurement
Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-01-01
Battery, dry cell, AA, 2pcs/pack
Legal Department
751-01-01
Battery, dry cell, AAA, 2pcs/pack
Legal Department
751-01-01
CLIP, backfold, 19mm, 12s/box, PRINCE brand
Legal Department
751-01-01
CLIP, backfold, 25mm, 12s/box, PRINCE brand
Legal Department
751-01-01
CLIP, backfold, 32mm, 12s/box, PRINCE brand
Legal Department
751-01-01
COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9.5", 2000 sheets/box
Legal Department
751-01-01
CLIPBOARD, legal size
Legal Department
751-01-01
CORRECTION TAPE, disposable
Legal Department
751-01-01
CORRUGATED BOX
Legal Department
751-01-01
DATER
Legal Department
751-01-01
ENVELOPE, mailing, white, long, 500pcs/box
Legal Department
751-01-01
ENVELOPE, expanding, kraftboard, for legal size, 100pcs/box
Legal Department
751-01-01
FASTENER, for paper, metal
Legal Department
751-01-01
FLASH DRIVE, 16GB capacity, USB version 2.0
Legal Department
751-01-01
FOLDER, morocco/fancy, for Legal size
Legal Department
751-01-01
FOLDER, pressboard, paper board, 100pcs/box
Legal Department
751-01-01
GLUE, all purpose, 200 grams
Legal Department
751-01-01
MARKER, fluorescent, 3 colors/set
Legal Department
751-01-01
MARKING PEN, pemamanent, bullet type, red
Legal Department
751-01-01
MARKING PEN, pemamanent, bullet type, black
Legal Department
751-01-01
MARKING PEN, permanent, bullet type, blue
Legal Department
751-01-01
MARKING PEN, whiteboard, BLUE
Legal Department
751-01-01
MARKING PEN, whiteboard, BLACK
Legal Department
751-01-01
MARKING PEN, whiteboard, RED
Legal Department
751-01-01
NOTEPAD, Stick-on (2"x3")
Legal Department
751-01-01
NOTEPAD, Stick-on (3"x3")
Legal Department
751-01-01
PAPER CLIP, gem type, 33mm, 100s/box, vinyl plastic coated
Legal Department
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
133.12
133.12
1st to 4th Quarter
Approved Corporate Budget
144.60
144.60
1st to 4th Quarter
Approved Corporate Budget
2,500.00
2,500.00
1st Quarter
Approved Corporate Budget
78.00
78.00
1st Quarter
Approved Corporate Budget
73.84
73.84
1st to 4th Quarter
Approved Corporate Budget
75.70
75.70
1st to 4th Quarter
Approved Corporate Budget
134.00
134.00
1st to 4th Quarter
Approved Corporate Budget
191.20
191.20
1st to 2nd Quarter
Approved Corporate Budget
1,364.48
1,364.48
1st Quarter
Approved Corporate Budget
540.00
540.00
1st to 4th Quarter
Approved Corporate Budget
2,107.20
2,107.20
1st Quarter
Approved Corporate Budget
1,750.00
1,750.00
1st Quarter
Approved Corporate Budget
480.00
480.00
1st Quarter
Approved Corporate Budget
328.64
328.64
1st Quarter
Approved Corporate Budget
642.15
642.15
1st to 3rd Quarter
Approved Corporate Budget
856.35
856.35
1st Quarter
Approved Corporate Budget
1,510.08
1,510.08
1st & 3rd Quarter
Approved Corporate Budget
582.40
582.40
1st & 3rd Quarter
Approved Corporate Budget
1,493.44
1,493.44
1st & 3rd Quarter
Approved Corporate Budget
88.36
88.36
1st to 4th Quarter
Approved Corporate Budget
213.30
213.30
1st to 4th Quarter
Approved Corporate Budget
231.60
231.60
1st to 4th Quarter
Approved Corporate Budget
231.60
231.60
1st to 4th Quarter
Approved Corporate Budget
231.60
231.60
1st to 4th Quarter
Approved Corporate Budget
123.36
123.36
1st to 4th Quarter
Approved Corporate Budget
123.36
123.36
1st to 4th Quarter
Approved Corporate Budget
123.36
123.36
1st to 4th Quarter
Approved Corporate Budget
936.00
936.00
1st to 4th Quarter
Approved Corporate Budget
1,278.60
1,278.60
1st to 4th Quarter
Approved Corporate Budget
132.80
132.80
APP 2018 OPEX Page 58 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-01
PAPER CLIP, gem type, 50mm jumbo,vinyl plastic coated
Legal Department
751-01-01
PAPER, mimeo, groundwood, legal
Legal Department
751-01-01
PAPER, mimeo, groundwood, A4
Legal Department
751-01-01
PAPER, multi-purpose, A4
Legal Department
751-01-01
PAPER, multi-purpose, Legal
Legal Department
751-01-01
Puncher; Heavy-Duty
Legal Department
751-01-01
RULER, plastic, 12", (300mm)
Legal Department
751-01-01
SCISSORS, symmetrical, stainless steel
Legal Department
751-01-01
SIGN PEN, blue, 0.5 PENTEL brand
Legal Department
751-01-01
SIGN PEN, red, 0.5 PENTEL brand
Legal Department
751-01-01
SIGN PEN, black, 0.5 PENTEL brand
Legal Department
751-01-01
STAPLE WIRE, standard, 26/6, No. 35, 5000 wires/box
Legal Department
751-01-01
STAPLE WIRE, 23/10 (3/8")
Legal Department
751-01-01
Staple remover, Plier Type
Legal Department
751-01-01
Stapler with built-in staple remover; heavy-duty
Legal Department
751-01-01
TAPE, masking, 24mm (2") width
Legal Department
751-01-01
TAPE, packaging (2"), Armak brand
Legal Department
751-01-01
TAPE, transparent, (1"), CROCO brand
Legal Department
751-01-01 751-01-01
RIBBON CARTRIDGE, EPSON, for EPSON Dot Matrix, LX 300/300+ RIBBON CARTRIDGE, EPSON, for EPSON Dot Matrix, LX 310 (SO15632); (C135015632)
Legal Department Legal Department
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Procurement (Small Value) Negotiated Procurement (Small Value)
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
270.00
270.00
1st to 4th Quarter
Approved Corporate Budget
3,750.00
3,750.00
1st to 4th Quarter
Approved Corporate Budget
3,750.00
3,750.00
1st to 4th Quarter
Approved Corporate Budget
10,416.00
10,416.00
1st to 4th Quarter
Approved Corporate Budget
23,670.00
23,670.00
1st Quarter
Approved Corporate Budget
228.56
228.56
1st Quarter
Approved Corporate Budget
61.92
61.92
1st Quarter
Approved Corporate Budget
54.92
54.92
1st to 4th Quarter
Approved Corporate Budget
3,461.00
3,461.00
1st to 4th Quarter
Approved Corporate Budget
3,461.00
3,461.00
1st to 4th Quarter
Approved Corporate Budget
3,461.00
3,461.00
1st to 4th Quarter
Approved Corporate Budget
454.08
454.08
1st Quarter
Approved Corporate Budget
225.00
225.00
1st Quarter
Approved Corporate Budget
218.40
218.40
1st Quarter
Approved Corporate Budget
328.64
328.64
1st to 2nd Quarter
Approved Corporate Budget
661.44
661.44
1st to 2nd Quarter
Approved Corporate Budget
335.52
335.52
1st to 4th Quarter
Approved Corporate Budget
795.60
795.60
2nd Quarter
Approved Corporate Budget
4,875.00
4,875.00
2nd Quarter
Approved Corporate Budget
975.00
975.00
2nd Quarter
Approved Corporate Budget
2,250.00
2,250.00
2nd Quarter
Approved Corporate Budget
2,250.00
2,250.00
2nd Quarter
Approved Corporate Budget
2,250.00
2,250.00
2nd Quarter
Approved Corporate Budget
2,250.00
2,250.00
2nd Quarter
Approved Corporate Budget
7,997.60
7,997.60
1st to 4th Quarter
Approved Corporate Budget
4,000.00
4,000.00
751-01-01
Epson, Ink Refill, T6641, black
Legal Department
751-01-01
Epson, Ink Refill, T6642, cyan
Legal Department
751-01-01
Epson, Ink Refill, T6643, magenta
Legal Department
751-01-01
Epson, Ink Refill T6644, yellow
Legal Department
751-01-01
TONER CARTRIDGE, HP No. CE505A, black for HP Laserjet P2055/2035
Legal Department
751-01-01
HP Laserjet M1522N MFP Replacement Drum (RX133OPC)
Legal Department
751-01-01
Kyocera Ecosys M2530dn/M2535 Drum kit
Legal Department
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
13,500.00
13,500.00
751-01-01
Kyocera KM 1500 Drum kit
Legal Department
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
13,500.00
13,500.00
751-01-01
Kyocera TK 1147 Toner
Legal Department
Competitive Bidding
2nd Quarter
Approved Corporate Budget
74,000.00
74,000.00
751-01-01
Kyocera TK100 Toner
Legal Department
Competitive Bidding
2nd Quarter
Approved Corporate Budget
40,200.00
40,200.00
APP 2018 OPEX Page 59 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
TONER CARTRIDGE, HP Part no. CB436A, black, for HP Laserjet P1505/M1522 2000 sheets/box
Legal Department
Competitive Bidding
2nd Quarter
Approved Corporate Budget
45,600.00
45,600.00
751-01-01
*Toner for DEVELOP INEO 226 Photocopier
Legal Department
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
21,000.00
21,000.00
751-01-01
*PC Drum for DEVELOP INEO 226 Photocopier
Legal Department
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
751-01-01
*Developer for DEVELOP INEO 226 Photocopier
Legal Department
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,500.00
1,500.00
1st to 4th Quarter
Approved Corporate Budget
160.00
160.00
1st to 4th Quarter
Approved Corporate Budget
190.00
190.00
1st to 4th Quarter
Approved Corporate Budget
630.00
630.00
1st to 4th Quarter
Approved Corporate Budget
365.00
365.00
1st to 4th Quarter
Approved Corporate Budget
1,380.00
1,380.00
1st to 4th Quarter
Approved Corporate Budget
2,000.00
2,000.00
1st to 4th Quarter
Approved Corporate Budget
1,200.00
1,200.00
1st to 4th Quarter
Approved Corporate Budget
11,280.00
11,280.00
1st to 4th Quarter
Approved Corporate Budget
2,000.00
2,000.00
1st to 4th Quarter
Approved Corporate Budget
1,600.00
1,600.00
1st to 4th Quarter
Approved Corporate Budget
1,600.00
1,600.00
1st to 4th Quarter
Approved Corporate Budget
1,600.00
1,600.00
1st to 4th Quarter
Approved Corporate Budget
7,700.00
7,700.00
1st to 4th Quarter
Approved Corporate Budget
4,000.00
4,000.00
1st to 4th Quarter
Approved Corporate Budget
4,000.00
4,000.00
1st to 4th Quarter
Approved Corporate Budget
4,000.00
4,000.00
1st to 4th Quarter
Approved Corporate Budget
144.00
144.00
1st to 4th Quarter
Approved Corporate Budget
120.00
120.00
1st to 4th Quarter
Approved Corporate Budget
120.00
120.00
1st to 4th Quarter
Approved Corporate Budget
6,594.75
6,594.75
1st to 4th Quarter
Approved Corporate Budget
5,418.00
5,418.00
1st to 4th Quarter
Approved Corporate Budget
990.00
990.00
1st to 4th Quarter
Approved Corporate Budget
2,750.00
2,750.00
1st to 4th Quarter
Approved Corporate Budget
37.56
37.56
1st to 4th Quarter
Approved Corporate Budget
465.00
465.00
1st to 4th Quarter
Approved Corporate Budget
900.00
900.00
751-00
Battery (Size AAA)
Office of the General Manager
751-00
Battery (Size AA)
Office of the General Manager
751-00
Correction Tape
Office of the General Manager
751-00
Data File Box
Office of the General Manager
751-00
Data Folder with Finger Ring
Office of the General Manager
751-00
Flash drive 32gb
Office of the General Manager
751-00
Glue stick/ paste
Office of the General Manager
751-00
HP Inkjet #27 Black
Office of the General Manager
751-00
Epson L 565 Black Ink (T6641)
Office of the General Manager
751-00
Epson L 565 Magenta Ink (T6643)
Office of the General Manager
751-00
Epson L 565 Cyan Ink (T6642)
Office of the General Manager
751-00
Epson L 565 Yellow Ink (T6644)
Office of the General Manager
751-00 751-00 751-00 751-00
HP 305A Black Laserjet Toner Cartridge (CE 410A) HP 305A Cyan Laserjet Toner Cartridge (CE 411A) HP 305A Magenta Laserjet Toner Cartridge (CE 413A) HP 305A Yellow Laserjet Toner Cartridge (CE 412A)
Office of the General Manager Office of the General Manager Office of the General Manager Office of the General Manager
751-00
Marker Fluorescent (3 colors)
Office of the General Manager
751-00
Marking Pen white board (black)
Office of the General Manager
751-00
Marking Pen white board (assorted colors)
Office of the General Manager
751-00
Paper multi - purpose Legal
Office of the General Manager
751-00
Paper multi - purpose A4
Office of the General Manager
751-00
Paper Multi - purpose A3
Office of the General Manager
751-00
Mimeographing Paper
Office of the General Manager
751-00
Pencil (Mongol)
Office of the General Manager
751-00
Pilot Pen Marker (Assorted Colors)
Office of the General Manager
751-00
Post - its assorted sizes
Office of the General Manager
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 60 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-00 751-00 751-00 751-00 751-00
Procurement Program/Project
Record Book 500 pages Record Book 500 pages with "OFFICIAL RECORD BOOK" Pen - Ballpen (Assorted Colors- Black, blue and red) Pen - Sign Pens (Assorted colors- Black , blue and red) Sign Pen 0.7 (Assorted colors- Black , blue and red)
PMO/End-User
Office of the General Manager Office of the General Manager Office of the General Manager Office of the General Manager Office of the General Manager
751-00
Staple Wire #100
Office of the General Manager
751-00
Tape Scotch 1"
Office of the General Manager
751-00
Toner Kyocera for Photocopier Machine (TK 479)
Office of the General Manager
751-00
Various Stamps
Office of the General Manager
751-01-00
12 x 18" glossy, coated paper
CorPlan Department
751-01-00
12x18" krome kote # 189, 250 gsm
CorPlan Department
751-01-00
BACKPACK
CorPlan Department
751-01-00
Ball Pen Pilot BP-S Fine (Black)
CorPlan Department
751-01-00
Ball Pen Pilot BP-S Fine (Blue)
CorPlan Department
751-01-00
Ball Pen Pilot BP-S Fine (Red)
CorPlan Department
751-01-00
Battery, 9 volts
CorPlan Department
751-01-00
BATTERY, size AA, alkaline, 2 pieces per blister pack
CorPlan Department
751-01-00
BATTERY, size AAA, alkaline, 2 pieces per blister pack
CorPlan Department
751-01-00
Binder, 3-ring, D-type for A4 size documents
CorPlan Department
751-01-00
CALCULATOR, COMPACT, electronic, 12 digits cap, 1 unit in individual box
CorPlan Department
751-01-00
CARBON FILM, A4 size, 100 sheets per box
CorPlan Department
751-01-00
CARTOLINA, assorted color, 20 pieces per pack
CorPlan Department
751-01-00
CLEARBOOK, A4 size
CorPlan Department
751-01-00
CLEARBOOK, Legal size
CorPlan Department
751-01-00
CLIP, backfold, 25mm, 12 pieces per box
CorPlan Department
751-01-00
CLIP, backfold, 32mm, 12 pieces per box
CorPlan Department
751-01-00
CLIP, backfold, 50mm, 12 pieces per box
CorPlan Department
751-01-00
CLIPBOARD
CorPlan Department
751-01-00
CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic
CorPlan Department
751-01-00
CUTTER KNIFE, heavy duty
CorPlan Department
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
950.00
950.00
1st to 4th Quarter
Approved Corporate Budget
720.00
720.00
1st to 4th Quarter
Approved Corporate Budget
250.00
250.00
1st to 4th Quarter
Approved Corporate Budget
1,128.00
1,128.00
1st to 4th Quarter
Approved Corporate Budget
1,200.00
1,200.00
1st to 4th Quarter
Approved Corporate Budget
420.00
420.00
1st to 4th Quarter
Approved Corporate Budget
360.00
360.00
1st to 4th Quarter
Approved Corporate Budget
24,000.00
24,000.00
1st to 4th Quarter
Approved Corporate Budget
1,500.00
1,500.00
1st Quarter
Approved Corporate Budget
87,500.00
87,500.00
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st Quarter
Approved Corporate Budget
16,000.00
16,000.00
1st Quarter
Approved Corporate Budget
115.00
115.00
1st Quarter
Approved Corporate Budget
115.00
115.00
1st Quarter
Approved Corporate Budget
115.00
115.00
1st Quarter
Approved Corporate Budget
1,050.00
1,050.00
1st Quarter
Approved Corporate Budget
78.00
78.00
1st Quarter
Approved Corporate Budget
73.84
73.84
2nd Quarter
Approved Corporate Budget
-
-
2nd Quarter
Approved Corporate Budget
135.20
135.20
2nd Quarter
Approved Corporate Budget
395.16
395.16
1st Quarter
Approved Corporate Budget
193.44
193.44
1st Quarter
Approved Corporate Budget
183.60
183.60
1st Quarter
Approved Corporate Budget
155.64
155.64
1st Quarter
Approved Corporate Budget
53.60
53.60
1st Quarter
Approved Corporate Budget
76.48
76.48
1st Quarter
Approved Corporate Budget
118.56
118.56
1st Quarter
Approved Corporate Budget
1,680.00
1,680.00
1st Quarter
Approved Corporate Budget
140.48
140.48
1st Quarter
Approved Corporate Budget
19.76
19.76
APP 2018 OPEX Page 61 of 134
Remarks (brief description of Program/Activity/Proje ct)
For the Water Audit Toolkit
For the Water Audit Toolkit
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-00
DATA FILE BOX, made with chipboard, with closed ends
CorPlan Department
751-01-00
DATA FOLDER, made with chipboard, taglia lock
CorPlan Department
751-01-00
Develop Ineo + 364 printer toner (Black)
CorPlan Department
751-01-00
Develop Ineo + 364 printer toner (Cyan)
CorPlan Department
751-01-00
Develop Ineo + 364 printer toner (Magenta)
CorPlan Department
751-01-00
Develop Ineo + 364 printer toner (Yellow)
CorPlan Department
751-01-00
Document Tray, 3-layer, metal
CorPlan Department
751-01-00
DVD REWRITABLE, 4x speed, 4.7GB capacity
CorPlan Department
751-01-00 751-01-00 751-01-00 751-01-00
EDP Binder, plastic, asstd. colors, spring rod, for size 11x147/8 computer forms ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces per box ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces per box ENVELOPE, EXPANDING, KRAFTBOARD, for legal size documents, 100 pieces per box
CorPlan Department CorPlan Department CorPlan Department CorPlan Department
751-01-00
ENVELOPE, MAILING, 500 pieces per box, 80 gsm
CorPlan Department
751-01-00
Epson Ink T6641
CorPlan Department
751-01-00
Epson Ink T6642
CorPlan Department
751-01-00
Epson Ink T6643
CorPlan Department
751-01-00
Epson Ink T6644
CorPlan Department
751-01-00
ERASER, felt, for blackboard/whiteboard
CorPlan Department
751-01-00
FASTENER, for paper, metal, 50 sets per box
CorPlan Department
751-01-00
FILE TAB DIVIDER, A4, five (5) colors per set
CorPlan Department
751-01-00
FILE TAB DIVIDER, Legal Size, five(5) colors per set
CorPlan Department
751-01-00
FLASH DRIVE, 16GB, USB 2.0, plug and play
CorPlan Department
751-01-00
FOLDER, Pressboard, size 210mm x 370mm, 100s/box
CorPlan Department
751-01-00
FOLDER, Tagboard, A4, 100 pieces per pack
CorPlan Department
751-01-00
FOLDER, Tagboard, Legal size, 100 pieces per pack
CorPlan Department
751-01-00
Folder, Transparent (A4), 50 pcs/pack
CorPlan Department
751-01-00
Folder, Transparent (Legal), 50 pcs/pack
CorPlan Department
751-01-00
GLUE, all purpose, 300 grams min.
CorPlan Department
751-01-00
Glue Stick
CorPlan Department
751-01-00
Handbook on RA 9184
CorPlan Department
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
348.90
348.90
1st Quarter
Approved Corporate Budget
480.48
480.48
1st Quarter
Approved Corporate Budget
80,000.00
80,000.00
1st Quarter
Approved Corporate Budget
144,000.00
144,000.00
1st Quarter
Approved Corporate Budget
144,000.00
144,000.00
1st Quarter
Approved Corporate Budget
144,000.00
144,000.00
1st Quarter
Approved Corporate Budget
400.00
400.00
1st Quarter
Approved Corporate Budget
21.79
21.79
2nd Quarter
Approved Corporate Budget
45.00
45.00
1st Quarter
Approved Corporate Budget
816.28
816.28
1st Quarter
Approved Corporate Budget
518.08
518.08
1st Quarter
Approved Corporate Budget
1,926.45
1,926.45
1st Quarter
Approved Corporate Budget
657.28
657.28
1st Quarter
Approved Corporate Budget
3,040.00
3,040.00
1st Quarter
Approved Corporate Budget
3,040.00
3,040.00
1st Quarter
Approved Corporate Budget
3,040.00
3,040.00
1st Quarter
Approved Corporate Budget
3,040.00
3,040.00
2nd Quarter
Approved Corporate Budget
11.11
11.11
1st Quarter
Approved Corporate Budget
228.36
228.36
1st Quarter
Approved Corporate Budget
12.48
12.48
1st Quarter
Approved Corporate Budget
16.64
16.64
2nd Quarter
Approved Corporate Budget
1,258.40
1,258.40
1st Quarter
Approved Corporate Budget
1,493.44
1,493.44
1st Quarter
Approved Corporate Budget
358.56
358.56
1st Quarter
Approved Corporate Budget
601.11
601.11
1st Quarter
Approved Corporate Budget
336.00
336.00
1st Quarter
Approved Corporate Budget
410.00
410.00
1st Quarter
Approved Corporate Budget
44.18
44.18
1st Quarter
Approved Corporate Budget
120.00
120.00
2nd Quarter
Approved Corporate Budget
46.28
46.28
APP 2018 OPEX Page 62 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-00
Hot melt (5 kg.) for binding machine
CorPlan Department
751-01-00
Kyocera TK-135 Toner for Kyocera KM-2820
CorPlan Department
751-01-00
Kyocera TK-3134 Toner for Kyocera FS-4300DN
CorPlan Department
751-01-00
Lexmark 52D3H0E Toner for Lexmark MS810DN
CorPlan Department
751-01-00
Magazine File box, Large
CorPlan Department
751-01-00
Manila Paper
CorPlan Department
751-01-00
MARKER, fluorescent, 3 colors per set
CorPlan Department
751-01-00
MARKER, permanent, bullet type, black
CorPlan Department
751-01-00
MARKER, permanent, bullet type, blue
CorPlan Department
751-01-00
MARKER, permanent, bullet type, red
CorPlan Department
751-01-00
MARKER, whiteboard, bullet type, black
CorPlan Department
751-01-00
MARKER, whiteboard, bullet type, blue
CorPlan Department
751-01-00
MARKER, whiteboard, bullet type, red
CorPlan Department
751-01-00
Mimeographing Paper (A4)
CorPlan Department
751-01-00
Mimeographing Paper (Legal)
CorPlan Department
751-01-00
Nameplate, plastic, 12cm x 13cm
CorPlan Department
751-01-00
NOTE BOOK, stenographer's, 40 leaves, spiral
CorPlan Department
751-01-00
NOTE PAD, stick-on, (2"x3"), 100 sheets per pad
CorPlan Department
751-01-00
NOTE PAD, stick-on, (3"x3"), 100 sheets per pad
CorPlan Department
751-01-00
NOTE PAD, stick-on, (3"x4"), 100 sheets per pad
CorPlan Department
751-01-00
PAD PAPER, Ruled
CorPlan Department
751-01-00
PAPER CLIP, gem type, 32mm, 100 pieces per box
CorPlan Department
751-01-00
PAPER CLIP, gem type, 50mm, 100 pieces per box
CorPlan Department
751-01-00
PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm (A4)
CorPlan Department
751-01-00
PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm (Legal)
CorPlan Department
751-01-00
Paper, ordinary, A3
CorPlan Department
751-01-00
PENCIL, lead, w/eraser, one(1) dozen per box
CorPlan Department
751-01-00
Push Pins
CorPlan Department
751-01-00
PVC bookbinding cover (A4)
CorPlan Department
751-01-00
PVC bookbinding cover (Legal)
CorPlan Department
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
2nd Quarter
Approved Corporate Budget
5,000.00
5,000.00
1st Quarter
Approved Corporate Budget
15,600.00
15,600.00
Direct Contracting
1st Quarter
Approved Corporate Budget
45,000.00
45,000.00
Direct Contracting
1st Quarter
Approved Corporate Budget
42,000.00
42,000.00
1st Quarter
Approved Corporate Budget
291.20
291.20
2nd Quarter
Approved Corporate Budget
55.00
55.00
1st Quarter
Approved Corporate Budget
284.40
284.40
1st Quarter
Approved Corporate Budget
67.55
67.55
1st Quarter
Approved Corporate Budget
67.55
67.55
1st Quarter
Approved Corporate Budget
67.55
67.55
1st Quarter
Approved Corporate Budget
51.40
51.40
1st Quarter
Approved Corporate Budget
20.56
20.56
1st Quarter
Approved Corporate Budget
20.56
20.56
1st Quarter
Approved Corporate Budget
4,500.00
4,500.00
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
1st Quarter
Approved Corporate Budget
1,000.00
1,000.00
1st Quarter
Approved Corporate Budget
481.60
481.60
1st Quarter
Approved Corporate Budget
156.00
156.00
1st Quarter
Approved Corporate Budget
468.82
468.82
1st Quarter
Approved Corporate Budget
286.00
286.00
2nd Quarter
Approved Corporate Budget
17.35
17.35
1st Quarter
Approved Corporate Budget
26.56
26.56
1st Quarter
Approved Corporate Budget
67.50
67.50
1st Quarter
Approved Corporate Budget
12,924.45
12,924.45
1st Quarter
Approved Corporate Budget
14,816.55
14,816.55
1st Quarter
Approved Corporate Budget
2,000.00
2,000.00
1st Quarter
Approved Corporate Budget
39.24
39.24
2nd Quarter
Approved Corporate Budget
54.00
54.00
1st Quarter
Approved Corporate Budget
10.00
10.00
1st Quarter
Approved Corporate Budget
12.00
12.00
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 63 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-00
RECORD BOOK, 300 pages, size: 214mm x 278mm min
CorPlan Department
751-01-00
RECORD BOOK, 500 pages, size: 214mm x 278mm min
CorPlan Department
751-01-00
RING BINDER, Plastic 32mm, 10 pieces per bundle
CorPlan Department
751-01-00
Rubber Band (Small)
CorPlan Department
751-01-00
RUBBER BAND, 70mm min lay flat length (#18)
CorPlan Department
751-01-00
SCISSORS, symmetrical, blade length: 65mm, 1 piece in individual plastic
CorPlan Department
751-01-00
SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip
CorPlan Department
751-01-00
SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip
CorPlan Department
751-01-00
SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip
CorPlan Department
751-01-00
Special Paper, A4
CorPlan Department
751-01-00
Special Paper, Long
CorPlan Department
751-01-00
STAMP PAD INK, violet, 50mL
CorPlan Department
751-01-00
STAMP PAD, FELT, bed dimension: 60mm x 100mm
CorPlan Department
751-01-00
STAPLE REMOVER, plier type
CorPlan Department
751-01-00
STAPLE WIRE, Heavy duty, 23/13
CorPlan Department
751-01-00
STAPLE WIRE, Standard, #35
CorPlan Department
751-01-00
STEEL TAPE
CorPlan Department
751-01-00
Sticker Paper, (Long)
CorPlan Department
751-01-00
Sticker Paper, (Short)
CorPlan Department
751-01-00
TAPE, masking, 24mm, 50 meters length
CorPlan Department
751-01-00
TAPE, packaging, 48mm, 50 meters length
CorPlan Department
751-01-00
TAPE, transparent, 24mm, 50 meters
CorPlan Department
751-01-00
TAPE, transparent, 48mm, 50 meters
CorPlan Department
751-01-00
Thermal Paper (210mm x 30m)
CorPlan Department
751-01-00
Vellum Board, 250 gsm, Officio II
CorPlan Department
751-03
Ball Pen (Black) 0.5mm ( 12pcs/box)
EWRD
751-03
Ball Pen (Red) 0.5mm
EWRD
751-03
Battery, AAA, alkaline, 2pcs/packet
EWRD
751-03
Battery, AA, alkaline, 2pcs/packet
EWRD
751-03
Battery, AA, alkaline, Rechargeable, 2pcs/packet
EWRD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
482.56
482.56
1st Quarter
Approved Corporate Budget
1,029.60
1,029.60
2nd Quarter
Approved Corporate Budget
513.74
513.74
1st Quarter
Approved Corporate Budget
1,352.00
1,352.00
1st Quarter
Approved Corporate Budget
373.24
373.24
1st Quarter
Approved Corporate Budget
27.46
27.46
1st Quarter
Approved Corporate Budget
865.25
865.25
1st Quarter
Approved Corporate Budget
622.98
622.98
1st Quarter
Approved Corporate Budget
865.25
865.25
2nd Quarter
Approved Corporate Budget
990.00
990.00
2nd Quarter
Approved Corporate Budget
880.00
880.00
2nd Quarter
Approved Corporate Budget
73.89
73.89
2nd Quarter
Approved Corporate Budget
82.98
82.98
2nd Quarter
Approved Corporate Budget
21.84
21.84
1st Quarter
Approved Corporate Budget
20.68
20.68
1st Quarter
Approved Corporate Budget
113.52
113.52
1st Quarter
Approved Corporate Budget
1,600.00
1,600.00
2nd Quarter
Approved Corporate Budget
650.00
650.00
2nd Quarter
Approved Corporate Budget
585.00
585.00
2nd Quarter
Approved Corporate Budget
165.36
165.36
2nd Quarter
Approved Corporate Budget
27.96
27.96
2nd Quarter
Approved Corporate Budget
32.76
32.76
2nd Quarter
Approved Corporate Budget
26.52
26.52
2nd Quarter
Approved Corporate Budget
98.91
98.91
1st Quarter
Approved Corporate Budget
50.00
50.00
1st to 4th Quarter
Approved Corporate Budget
643.50
643.50
1st to 4th Quarter
Approved Corporate Budget
286.00
286.00
1st to 4th Quarter
Approved Corporate Budget
342.80
342.80
1st to 4th Quarter
Approved Corporate Budget
6,722.82
6,722.82
1st to 4th Quarter
Approved Corporate Budget
2,673.00
2,673.00
APP 2018 OPEX Page 64 of 134
Remarks (brief description of Program/Activity/Proje ct)
For the Water Audit Toolkit
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-03
Binding Spines, plastic, 1" diameter
EWRD
751-03
Binding Spines, plastic, 2" diameter
EWRD
751-03
Bond Paper, Ledger 11" x 17", Sub. 20
EWRD
751-03
Calculator, scientific,10 digits, Scientific w/ case
EWRD
751-03
Clip, backfold, 19mm, 3/4" 12s/box
EWRD
751-03
Clip, backfold, 25mm, 1" 12s/box
EWRD
751-03
Cork Board Pins
EWRD
751-03
Cork Board, 2' x 3'
EWRD
751-03
Correction Tape WH-605
EWRD
751-03
Data file box, 125mm x 230mm x 400mm min.
EWRD
751-03
Data Folder
EWRD
751-03 751-03 751-03
ENVELOPE, EXPANDING, KRAFTBOARD, for legal size documents, 100 pieces per box ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces per box ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces per box
EWRD EWRD EWRD
751-03
Expanding Folder, Legal, 100 pieces/box
EWRD
751-03
ENVELOPE, EXPANDING, plastic
EWRD
751-03
Paper Fasteners, 50 set/box
EWRD
751-03
File Case, Plastic, #179, Legal Size
EWRD
751-03
FILE ORGANIZER, expanding, legal, plastic, assorted colors
EWRD
751-03
Filing Tray, 3-Tier
EWRD
751-03
FOLDER, Tagboard, A4, 100 pieces per pack
EWRD
751-03
FOLDER, Tagboard, Legal size, 100 pieces per pack
EWRD
751-03
FOLDER, L-type, A4, 50 pieces pack
EWRD
751-03
FOLDER, L-type, Legal size, 50 pieces per pack
EWRD
751-03
Glue, all purpose, 300grams
EWRD
751-03
Ink refill Epson L210, T6641 (black)
EWRD
751-03
Ink refill Epson L210, T6642 (Cyan)
EWRD
751-03
Ink refill Epson L210, T6643 (Magenta)
EWRD
751-03
Ink refill Epson L210, T6644 (Yellow)
EWRD
751-03
Ink Cartridge Hp 60 (black)
EWRD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
199.10
199.10
1st to 4th Quarter
Approved Corporate Budget
341.00
341.00
1st to 4th Quarter
Approved Corporate Budget
942.52
942.52
1st to 4th Quarter
Approved Corporate Budget
657.28
657.28
1st to 4th Quarter
Approved Corporate Budget
7.28
7.28
1st to 4th Quarter
Approved Corporate Budget
13.50
13.50
1st to 4th Quarter
Approved Corporate Budget
247.50
247.50
1st to 4th Quarter
Approved Corporate Budget
1,980.00
1,980.00
1st to 4th Quarter
Approved Corporate Budget
998.40
998.40
1st to 4th Quarter
Approved Corporate Budget
348.90
348.90
1st to 4th Quarter
Approved Corporate Budget
385.55
385.55
1st to 4th Quarter
Approved Corporate Budget
6,838.81
6,838.81
1st to 4th Quarter
Approved Corporate Budget
6,088.80
6,088.80
1st to 4th Quarter
Approved Corporate Budget
4,196.94
4,196.94
1st to 4th Quarter
Approved Corporate Budget
721.49
721.49
1st to 4th Quarter
Approved Corporate Budget
220.88
220.88
1st to 4th Quarter
Approved Corporate Budget
456.72
456.72
1st to 4th Quarter
Approved Corporate Budget
287.94
287.94
1st to 4th Quarter
Approved Corporate Budget
282.68
282.68
1st to 4th Quarter
Approved Corporate Budget
531.30
531.30
1st to 4th Quarter
Approved Corporate Budget
179.28
179.28
1st to 4th Quarter
Approved Corporate Budget
200.37
200.37
1st to 4th Quarter
Approved Corporate Budget
3,993.60
3,993.60
1st to 4th Quarter
Approved Corporate Budget
4,076.80
4,076.80
1st to 4th Quarter
Approved Corporate Budget
132.54
132.54
1st to 4th Quarter
Approved Corporate Budget
3,600.00
3,600.00
1st to 4th Quarter
Approved Corporate Budget
2,700.00
2,700.00
1st to 4th Quarter
Approved Corporate Budget
2,700.00
2,700.00
1st to 4th Quarter
Approved Corporate Budget
2,700.00
2,700.00
1st to 4th Quarter
Approved Corporate Budget
7,675.20
7,675.20
APP 2018 OPEX Page 65 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-03
Ink Cartridge Hp 60 (colored)
EWRD
751-03
Ink Cartridge, C 40
EWRD
751-03
Ink Cartridge, C 41
EWRD
751-03
Kyocera TK-439
EWRD
751-03
Kyocera Part No. MK-460
EWRD
751-03
Kyocera fuser
EWRD
751-03
MANILA PAPER, 10sheets per pack
EWRD
751-03
Marker, flourescent, 3 colors/set
EWRD
751-03
Marker Pen, whiteboard, black
EWRD
751-03
Marker Pen, whiteboard, blue
EWRD
751-03
Marker Pen, whiteboard, red
EWRD
751-03
Marker Pen, whiteboard, black refill ink, 30ml
EWRD
751-03
Marker Pen, whiteboard, blue refill ink, 30ml
EWRD
751-03
Marker Pen, whiteboard, red refill ink, 30ml
EWRD
751-03
Marker, permanent, bullet type, black
EWRD
751-03
Marker, permanent, bullet type, blue
EWRD
751-03
Marker, permanent, bullet type, red
EWRD
751-03
Mimeographing Paper, Long, subs. 20
EWRD
751-03
Mimeographing Paper, A4, subs. 20
EWRD
751-03
Paper Clip, gem type, 32mm 100s/box
EWRD
751-03
Paper Clip, gem type, Jumbo, 48mm 100s/box
EWRD
751-03
Paper Cutter, Heavy Duty (Big)
EWRD
751-03
PAPER TREAMERS/CUTTERS,talbe, 6" x 8"
EWRD
751-03
Paper Cutter Blade (Big)
EWRD
751-03
PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
EWRD
751-03
PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
EWRD
751-03
PAPER, Multi-Purpose (COPY) A4, 70gsm
EWRD
751-03
PAPER, Multi-Purpose (COPY), Legal size, 70gsm
EWRD
751-03
Pencil no.2
EWRD
751-03
Perforator (Puncher)
EWRD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
9,600.00
9,600.00
1st to 4th Quarter
Approved Corporate Budget
15,246.00
15,246.00
1st to 4th Quarter
Approved Corporate Budget
19,404.00
19,404.00
1st to 4th Quarter
Approved Corporate Budget
16,361.40
16,361.40
1st to 4th Quarter
Approved Corporate Budget
3,696.00
3,696.00
1st to 4th Quarter
Approved Corporate Budget
15,070.00
15,070.00
1st to 4th Quarter
Approved Corporate Budget
603.40
603.40
1st to 4th Quarter
Approved Corporate Budget
177.75
177.75
1st to 4th Quarter
Approved Corporate Budget
71.96
71.96
1st to 4th Quarter
Approved Corporate Budget
71.96
71.96
1st to 4th Quarter
Approved Corporate Budget
71.96
71.96
1st to 4th Quarter
Approved Corporate Budget
409.20
409.20
1st to 4th Quarter
Approved Corporate Budget
409.20
409.20
1st to 4th Quarter
Approved Corporate Budget
409.20
409.20
1st to 4th Quarter
Approved Corporate Budget
86.85
86.85
1st to 4th Quarter
Approved Corporate Budget
48.25
48.25
1st to 4th Quarter
Approved Corporate Budget
48.25
48.25
1st to 4th Quarter
Approved Corporate Budget
527.45
527.45
1st to 4th Quarter
Approved Corporate Budget
474.65
474.65
1st to 4th Quarter
Approved Corporate Budget
38.58
38.58
1st to 4th Quarter
Approved Corporate Budget
102.80
102.80
1st to 4th Quarter
Approved Corporate Budget
44.50
44.50
1st to 4th Quarter
Approved Corporate Budget
800.00
800.00
1st to 4th Quarter
Approved Corporate Budget
45.95
45.95
1st to 4th Quarter
Approved Corporate Budget
2,904.44
2,904.44
1st to 4th Quarter
Approved Corporate Budget
2,471.04
2,471.04
1st to 4th Quarter
Approved Corporate Budget
551.64
551.64
1st to 4th Quarter
Approved Corporate Budget
1,257.85
1,257.85
1st to 4th Quarter
Approved Corporate Budget
255.06
255.06
1st to 4th Quarter
Approved Corporate Budget
228.56
228.56
APP 2018 OPEX Page 66 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-03
PHILIPPINE NATIONAL FLAG
EWRD
751-03
Pilot Pen Ink Refill (Black)
EWRD
751-03
Pilot Pen Ink Refill (Blue)
EWRD
751-03
Pilot Pen Ink Refill (Red)
EWRD
751-03
Ping Pong Balls
EWRD
751-03
Plastic Clip Board
EWRD
751-03
Plastic (Zipploc)
EWRD
751-03
PVC Cover, Short Size
EWRD
751-03
PVC Cover, Long Size
EWRD
751-03
Record Book, 500 pages
EWRD
751-03
Record Book, 300 pages
EWRD
751-03
Record Book, 150 pages
EWRD
751-03
Rubber Band, #18, 445grams
EWRD
751-03
Ruler, stainless, 1m.
EWRD
751-03
Sharpener, single cutterhead
EWRD
751-03
Sign Pen, black, 0.5mm
EWRD
751-03
Sign Pen, blue, 0.5mm
EWRD
751-03
Stamp Pad, felt pad
EWRD
751-03
Stamp Pad, ink 473ml.
EWRD
751-03
Staple Wire, standard, no.35, 5000s/box
EWRD
751-03
STAPLER, standard
EWRD
751-03
Tape, electrical, 18mm x 16M
EWRD
751-03
Tape, masking (1"), 24mm
EWRD
751-03
Tape, masking (2"), 48mm
EWRD
751-03
Tape, transparent, (1"), 24mm
EWRD
751-03
TAPE, transparent, 48mm, 50 meters
EWRD
751-03
Whiteboard, 0.61m x 1.2m (2"x4")
EWRD
751-03
Whiteboard, 1.2m x 2.4m (4"x8")
EWRD
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
37,539.72
37,539.72
1st to 4th Quarter
Approved Corporate Budget
712.80
712.80
1st to 4th Quarter
Approved Corporate Budget
445.50
445.50
1st to 4th Quarter
Approved Corporate Budget
445.50
445.50
1st to 4th Quarter
Approved Corporate Budget
500.00
500.00
1st to 4th Quarter
Approved Corporate Budget
367.15
367.15
1st to 4th Quarter
Approved Corporate Budget
79.20
79.20
1st to 4th Quarter
Approved Corporate Budget
82.50
82.50
1st to 4th Quarter
Approved Corporate Budget
88.00
88.00
1st to 4th Quarter
Approved Corporate Budget
3,995.10
3,995.10
1st to 4th Quarter
Approved Corporate Budget
2,895.36
2,895.36
1st to 4th Quarter
Approved Corporate Budget
418.00
418.00
1st to 4th Quarter
Approved Corporate Budget
93.31
93.31
1st to 4th Quarter
Approved Corporate Budget
407.00
407.00
1st to 4th Quarter
Approved Corporate Budget
187.20
187.20
1st to 4th Quarter
Approved Corporate Budget
1,905.00
1,905.00
1st to 4th Quarter
Approved Corporate Budget
1,447.80
1,447.80
1st to 4th Quarter
Approved Corporate Budget
138.30
138.30
1st to 4th Quarter
Approved Corporate Budget
73.89
73.89
1st to 4th Quarter
Approved Corporate Budget
189.20
189.20
1st to 4th Quarter
Approved Corporate Budget
246.48
246.48
1st to 4th Quarter
Approved Corporate Budget
91.00
91.00
1st to 4th Quarter
Approved Corporate Budget
992.16
992.16
1st to 4th Quarter
Approved Corporate Budget
1,050.40
1,050.40
1st to 4th Quarter
Approved Corporate Budget
208.44
208.44
1st to 4th Quarter
Approved Corporate Budget
106.08
106.08
1st to 4th Quarter
Approved Corporate Budget
1,336.50
1,336.50
1st to 4th Quarter
Approved Corporate Budget
4,565.00
4,565.00
751-01-03
1-1/8 " to 2" Oval Plastic Comb Binder (19rings)
ECD
Shopping
1st Quarter
Approved Corporate Budget
700.00
700.00
751-01-03
1-1/8 " to 2" Oval Plastic Comb Binder (24rings)
ECD
Shopping
1st Quarter
Approved Corporate Budget
1,050.00
1,050.00
APP 2018 OPEX Page 67 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-03
ACETATE, gauge #3, 50m per roll
ECD
Shopping
1st Quarter
Approved Corporate Budget
1,974.96
1,974.96
751-01-03
Ball Pen (Black)
ECD
Shopping
1st Quarter
Approved Corporate Budget
539.76
539.76
751-01-03
Ball Pen (Blue)
ECD
Shopping
1st Quarter
Approved Corporate Budget
539.76
539.76
751-01-03
Ball Pen (Red)
ECD
Shopping
1st Quarter
Approved Corporate Budget
269.88
269.88
751-01-03
BATTERY, size AA, alkaline, 2 pieces per pack
ECD
Shopping
1st Quarter
Approved Corporate Budget
209.04
209.04
751-01-03
BATTERY, size AA, rechargeable, 4 pieces per pack
ECD
Shopping
1st Quarter
Approved Corporate Budget
2,000.00
2,000.00
751-01-03
BATTERY, size AAA, alkaline, 2 pieces per pack
ECD
Shopping
1st Quarter
Approved Corporate Budget
180.36
180.36
751-01-03
Binding spines, plastic, 1" diameter
ECD
Shopping
1st Quarter
Approved Corporate Budget
434.40
434.40
751-01-03
Binding spines, plastic, 1/2" diameter
ECD
Shopping
1st Quarter
Approved Corporate Budget
135.00
135.00
751-01-03
Binding spines, plastic, 1-1/2" diameter
ECD
Shopping
1st Quarter
Approved Corporate Budget
596.40
596.40
751-01-03
Binding spines, plastic, 2" diameter
ECD
Shopping
1st Quarter
Approved Corporate Budget
739.20
739.20
751-01-03
Binding spines, plastic, 3/8"
ECD
Shopping
1st Quarter
Approved Corporate Budget
84.00
84.00
751-01-03
Binding spines, plastic, 5 x 17
ECD
Shopping
1st Quarter
Approved Corporate Budget
69.00
69.00
751-01-03
Binding spines, plastic, 5x 8
ECD
Shopping
1st Quarter
Approved Corporate Budget
216.00
216.00
751-01-03
Binding spines, wire, pitch twin loop, 1" diameter
ECD
Shopping
1st Quarter
Approved Corporate Budget
777.48
777.48
751-01-03
Binding spines, wire, pitch twin loop, 1/4" diameter
ECD
Shopping
1st Quarter
Approved Corporate Budget
449.88
449.88
751-01-03
Binding spines, wire, pitch twin loop, 1-1/2" diameter
ECD
Shopping
1st Quarter
Approved Corporate Budget
932.88
932.88
751-01-03
Binding spines, wire, pitch twin loop, 2" diameter
ECD
Shopping
1st Quarter
Approved Corporate Budget
1,119.48
1,119.48
751-01-03
Binding spines, wire, pitch twin loop1/2" diameter
ECD
Shopping
1st Quarter
Approved Corporate Budget
539.88
539.88
751-01-03
Binding spines, wire,pitch twin loop, 3/4" diameter
ECD
Shopping
1st Quarter
Approved Corporate Budget
647.88
647.88
751-01-03
Book Cover (For Hardbound)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
450.00
450.00
751-01-03
CALCULATOR, SCIENTIFIC, 1 unit per box
ECD
Shopping
2nd Quarter
Approved Corporate Budget
3,000.00
3,000.00
751-01-03
CARTOLINA, assorted color, 20 pieces per pack
ECD
Shopping
2nd Quarter
Approved Corporate Budget
128.96
128.96
751-01-03
CLEARBOOK, A4 size
ECD
Shopping
2nd Quarter
Approved Corporate Budget
158.00
158.00
751-01-03
CLEARBOOK, Legal size
ECD
Shopping
2nd Quarter
Approved Corporate Budget
131.67
131.67
751-01-03
CLEARBOOK, Legal size
ECD
Shopping
2nd Quarter
Approved Corporate Budget
43.89
43.89
751-01-03
Clip Board (Long Size)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,100.00
2,100.00
751-01-03
CLIP, backfold, 19mm, 12 pieces per box
ECD
Shopping
2nd Quarter
Approved Corporate Budget
65.52
65.52
751-01-03
CLIP, backfold, 25mm, 12 pieces per box
ECD
Shopping
2nd Quarter
Approved Corporate Budget
121.50
121.50
751-01-03
CLIP, backfold, 32mm, 12 pieces per box
ECD
Shopping
2nd Quarter
Approved Corporate Budget
172.08
172.08
APP 2018 OPEX Page 68 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-03
CLIP, backfold, 50mm, 12 pieces per box
ECD
Shopping
2nd Quarter
Approved Corporate Budget
393.12
393.12
751-01-03
Cold Laminant (Plastic Sticker)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
1,848.00
1,848.00
751-01-03
Cork Board Pins
ECD
Shopping
2nd Quarter
Approved Corporate Budget
1,200.00
1,200.00
751-01-03
CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,246.40
2,246.40
751-01-03
Correctional Fluid 15ml
ECD
Shopping
2nd Quarter
Approved Corporate Budget
770.88
770.88
751-01-03
CUTTER BLADE, heavy duty cutter, 10 pieces per tube
ECD
Shopping
2nd Quarter
Approved Corporate Budget
238.94
238.94
751-01-03
CUTTER KNIFE, heavy duty
ECD
Shopping
2nd Quarter
Approved Corporate Budget
256.88
256.88
751-01-03
DATA FILE BOX, made with chipboard, with closed ends
ECD
Shopping
2nd Quarter
Approved Corporate Budget
3,419.22
3,419.22
751-01-03
DATA FOLDER, made with chipboard, taglia lock
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,333.76
2,333.76
751-01-03
DATING AND STAMPING MACHINE
ECD
Shopping
2nd Quarter
Approved Corporate Budget
1,009.38
1,009.38
751-01-03
Diazo Paper (20" x 30")
ECD
Shopping
2nd Quarter
Approved Corporate Budget
6,828.25
6,828.25
751-01-03
Diazo Paper (24" x 36")
ECD
Shopping
2nd Quarter
Approved Corporate Budget
27,848.62
27,848.62
751-01-03
Double Sided Tape (1")
ECD
Shopping
2nd Quarter
Approved Corporate Budget
552.00
552.00
751-01-03
Double Sided Tape (1/2")
ECD
Shopping
2nd Quarter
Approved Corporate Budget
384.00
384.00
751-01-03
DVD REWRITABLE, 4x speed, 4.7GB capacity
ECD
Shopping
2nd Quarter
Approved Corporate Budget
676.36
676.36
751-01-03
ENGINEER'S FIELD BOOK
ECD
Shopping
1st Quarter
Approved Corporate Budget
600.00
600.00
ECD
Shopping
2nd Quarter
Approved Corporate Budget
1,907.70
1,907.70
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,537.00
2,537.00
ECD
Shopping
2nd Quarter
Approved Corporate Budget
6,838.81
6,838.81
751-01-03 751-01-03 751-01-03
ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces per box ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces per box ENVELOPE, EXPANDING, KRAFTBOARD, for legal size documents, 100 pieces per box
751-01-03
ENVELOPE, EXPANDING, plastic
ECD
Shopping
2nd Quarter
Approved Corporate Budget
662.64
662.64
751-01-03
ENVELOPE, MAILING, 500 pieces per box
ECD
Shopping
2nd Quarter
Approved Corporate Budget
147.02
147.02
751-01-03
ENVELOPE, MAILING, with window, 500 pieces per box
ECD
Shopping
2nd Quarter
Approved Corporate Budget
206.10
206.10
751-01-03
ERASER, plastic or rubber
ECD
Shopping
2nd Quarter
Approved Corporate Budget
109.92
109.92
751-01-03
EXTERNAL HARD DRIVE (2TB)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
47,340.00
47,340.00
751-01-03
FASTENER, for paper, metal, 50 sets per box
ECD
Shopping
1st Quarter
Approved Corporate Budget
4,110.48
4,110.48
751-01-03
FILE ORGANIZER, expanding, legal, plastic, assorted colors
ECD
Shopping
1st Quarter
Approved Corporate Budget
2,826.80
2,826.80
751-01-03
FILE TAB DIVIDER, A4, five (5) colors per set
ECD
Shopping
1st Quarter
Approved Corporate Budget
526.66
526.66
751-01-03
FILE TAB DIVIDER, Legal Size, five(5) colors per set
ECD
Shopping
1st Quarter
Approved Corporate Budget
702.21
702.21
751-01-03
Filing Tray, 3-tier
ECD
Shopping
1st Quarter
Approved Corporate Budget
4,455.00
4,455.00
751-01-03
FLASH DRIVE, 32GB, USB 2.0, plug and play
ECD
Shopping
1st Quarter
Approved Corporate Budget
493.74
493.74
APP 2018 OPEX Page 69 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-03
FOLDER, Tagboard, legal size, 100 pieces per pack
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,404.44
2,404.44
751-01-03
FOLDER, Fancy, A4, 50s/ bundle
ECD
Shopping
2nd Quarter
Approved Corporate Budget
7,956.00
7,956.00
751-01-03
FOLDER, Fancy, Legal, 50 pieces per bundle
ECD
Shopping
2nd Quarter
Approved Corporate Budget
9,900.80
9,900.80
751-01-03
FOLDER, L-type, A4, 50 pieces pack
ECD
Shopping
2nd Quarter
Approved Corporate Budget
5,657.60
5,657.60
751-01-03
FOLDER, L-type, Legal size, 50 pieces per pack
ECD
Shopping
2nd Quarter
Approved Corporate Budget
6,528.34
6,528.34
751-01-03
FOLDER, Pressboard, size 210mm x 370mm, 100s/box
ECD
Shopping
2nd Quarter
Approved Corporate Budget
17,921.28
17,921.28
751-01-03
FOLDER, Tagboard, A4, 100 pieces per pack
ECD
Shopping
2nd Quarter
Approved Corporate Budget
6,454.08
6,454.08
751-01-03
FOLDER, Tagboard, Legal size, 100 pieces per pack
ECD
Shopping
2nd Quarter
Approved Corporate Budget
7,213.32
7,213.32
751-01-03
GLUE, all purpose, 300 grams min.
ECD
Shopping
2nd Quarter
Approved Corporate Budget
485.98
485.98
751-01-03
Hook Screw (Various Sizes)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
192.76
192.76
751-01-03
HP 60 (Black), Inkjet Printer
ECD
Shopping
1st Quarter
Approved Corporate Budget
4,560.00
4,560.00
751-01-03
HP 60 (Tri-Color), Inkjet Printer
ECD
Shopping
1st Quarter
Approved Corporate Budget
4,560.00
4,560.00
751-01-03
HP 703 (Black), Inkjet Printer
ECD
Shopping
1st Quarter
Approved Corporate Budget
1,680.00
1,680.00
751-01-03
HP 703 (Tri-Color), Inkjet Printer
ECD
Shopping
1st Quarter
Approved Corporate Budget
1,680.00
1,680.00
751-01-03
HP 704 (Black), Inkjet Printer
ECD
Shopping
1st Quarter
Approved Corporate Budget
3,936.00
3,936.00
751-01-03
HP 704 (Tri-Color), Inkjet Printer
ECD
Shopping
1st Quarter
Approved Corporate Budget
3,936.00
3,936.00
751-01-03
HP 711 (Black), HP Designjet Eprint & Share
ECD
Shopping
1st Quarter
Approved Corporate Budget
53,790.00
53,790.00
751-01-03
HP 711 (Cyan), HP Designjet Eprint & Share
ECD
Shopping
1st Quarter
Approved Corporate Budget
14,685.00
14,685.00
751-01-03
HP 711 (Magenta), HP Designjet Eprint & Share
ECD
Shopping
1st Quarter
Approved Corporate Budget
14,685.00
14,685.00
751-01-03
HP 711 (Yellow), HP Designjet Eprint & Share
ECD
Shopping
1st Quarter
Approved Corporate Budget
14,685.00
14,685.00
751-01-03
Illustration Board (1/4)
ECD
Shopping
1st Quarter
Approved Corporate Budget
648.00
648.00
751-01-03
Kyocera FK-460E, (Kyocera 181)
ECD
Shopping
1st Quarter
Approved Corporate Budget
26,158.00
26,158.00
751-01-03
Kyocera MK-460, Maintenance Kit (Kyocera 181)
ECD
Shopping
1st Quarter
Approved Corporate Budget
35,200.00
35,200.00
751-01-03
Kyocera MK-895A, Maintenance Kit (Kyocera FS-C8520MFP)
ECD
Shopping
1st Quarter
Approved Corporate Budget
130,200.00
130,200.00
751-01-03
Kyocera MK-895B, Maintenance Kit (Kyocera FS-C8520MFP)
ECD
Shopping
1st Quarter
Approved Corporate Budget
114,450.00
114,450.00
751-01-03
Kyocera TK- 439, Toner Kit (Kyocera 181)
ECD
Shopping
1st Quarter
Approved Corporate Budget
73,000.00
73,000.00
751-01-03
Kyocera TK- 899 (Black) , (Kyocera FS-C8520MFP)
ECD
Shopping
1st Quarter
Approved Corporate Budget
51,280.00
51,280.00
751-01-03
Kyocera TK- 899 (Blue) , (Kyocera FS-C8520MFP)
ECD
Shopping
1st Quarter
Approved Corporate Budget
67,008.00
67,008.00
751-01-03
Kyocera TK- 899 (Magenta) , (Kyocera FS-C8520MFP)
ECD
Shopping
1st Quarter
Approved Corporate Budget
67,008.00
67,008.00
751-01-03
Kyocera TK- 899 (Yellow) , (Kyocera FS-C8520MFP)
ECD
Shopping
1st Quarter
Approved Corporate Budget
67,008.00
67,008.00
APP 2018 OPEX Page 70 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-03
LOOSELEAF COVER, 50sets per bundle
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
6,833.36
6,833.36
751-01-03
MAGAZINE FILE BOX, LARGE
ECD
Shopping
3rd Quarter
Approved Corporate Budget
998.40
998.40
751-01-03
MARKER, fluorescent, 3 colors per set
ECD
Shopping
3rd Quarter
Approved Corporate Budget
533.25
533.25
751-01-03
MARKER, permanent, black
ECD
Shopping
3rd Quarter
Approved Corporate Budget
28.95
28.95
751-01-03
MARKER, permanent, blue
ECD
Shopping
3rd Quarter
Approved Corporate Budget
28.95
28.95
751-01-03
MARKER, permanent, bullet type, black
ECD
Shopping
3rd Quarter
Approved Corporate Budget
115.80
115.80
751-01-03
MARKER, permanent, bullet type, blue
ECD
Shopping
3rd Quarter
Approved Corporate Budget
115.80
115.80
751-01-03
MARKER, permanent, bullet type, red
ECD
Shopping
3rd Quarter
Approved Corporate Budget
115.80
115.80
751-01-03
MARKER, permanent, red
ECD
Shopping
3rd Quarter
Approved Corporate Budget
48.25
48.25
751-01-03
MARKER, whiteboard, black
ECD
Shopping
3rd Quarter
Approved Corporate Budget
51.40
51.40
751-01-03
MARKER, whiteboard, blue
ECD
Shopping
3rd Quarter
Approved Corporate Budget
51.40
51.40
751-01-03
MARKER, whiteboard, bullet type, black
ECD
Shopping
3rd Quarter
Approved Corporate Budget
51.40
51.40
751-01-03
MARKER, whiteboard, bullet type, blue
ECD
Shopping
3rd Quarter
Approved Corporate Budget
51.40
51.40
751-01-03
MARKER, whiteboard, bullet type, red
ECD
Shopping
3rd Quarter
Approved Corporate Budget
51.40
51.40
751-01-03
MARKER, whiteboard, red
ECD
Shopping
3rd Quarter
Approved Corporate Budget
30.84
30.84
751-01-03
Mimeographing Paper - Long
ECD
Shopping
3rd Quarter
Approved Corporate Budget
3,598.80
3,598.80
751-01-03
Mimeographing Paper - Short
ECD
Shopping
3rd Quarter
Approved Corporate Budget
3,342.00
3,342.00
751-01-03
MOUSE PAD with arm rest
ECD
Shopping
2nd Quarter
Approved Corporate Budget
600.00
600.00
751-01-03
MOUSE, optical, USB connection type
ECD
Shopping
2nd Quarter
Approved Corporate Budget
434.49
434.49
751-01-03
MOUSE, optical, USB connection type; heavy duty
ECD
Shopping
2nd Quarter
Approved Corporate Budget
1,200.00
1,200.00
751-01-03
NOTE BOOK, stenographer's, 40 leaves, spiral
ECD
Shopping
2nd Quarter
Approved Corporate Budget
166.40
166.40
751-01-03
NOTE PAD, stick-on, (2"x3"), 100 sheets per pad
ECD
Shopping
3rd Quarter
Approved Corporate Budget
561.60
561.60
751-01-03
NOTE PAD, stick-on, (3"x3"), 100 sheets per pad
ECD
Shopping
3rd Quarter
Approved Corporate Budget
729.72
729.72
751-01-03
NOTE PAD, stick-on, (3"x4"), 100 sheets per pad
ECD
Shopping
3rd Quarter
Approved Corporate Budget
973.08
973.08
751-01-03
PAD PAPER, Ruled
ECD
Shopping
3rd Quarter
Approved Corporate Budget
92.15
92.15
751-01-03
PAPER CLIP, gem type, 32mm, 100 pieces per box
ECD
Shopping
3rd Quarter
Approved Corporate Budget
180.04
180.04
751-01-03
PAPER CLIP, gem type, 48mm, 100 pieces per box
ECD
Shopping
3rd Quarter
Approved Corporate Budget
359.80
359.80
751-01-03
PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
ECD
Shopping
1st Quarter
Approved Corporate Budget
9,434.88
9,434.88
751-01-03
PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
ECD
Shopping
1st Quarter
Approved Corporate Budget
11,089.68
11,089.68
751-01-03
PAPER, Multi-Purpose (COPY) A4, 70gsm
ECD
Shopping
1st Quarter
Approved Corporate Budget
16,549.20
16,549.20
APP 2018 OPEX Page 71 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-03
PAPER, Multi-Purpose (COPY), Ledger Size
ECD
Shopping
1st Quarter
Approved Corporate Budget
41,128.32
41,128.32
751-01-03
PAPER, Multi-Purpose (COPY), Legal size, 70gsm
ECD
Shopping
1st Quarter
Approved Corporate Budget
4,574.00
4,574.00
751-01-03
PAPER, Multi-Purpose (COPY), Ledger Size
ECD
Shopping
1st Quarter
Approved Corporate Budget
47,983.04
47,983.04
751-01-03
PENCIL SHARPENER, 1 piece in indiviual plastic case
ECD
Shopping
3rd Quarter
Approved Corporate Budget
1,184.98
1,184.98
751-01-03
PENCIL, lead, with eraser, 1 dozen per box
ECD
Shopping
3rd Quarter
Approved Corporate Budget
58.86
58.86
751-01-03
PUNCHER, paper, heavy duty, with two hole guide, 1 piece in individual box
ECD
Shopping
3rd Quarter
Approved Corporate Budget
260.44
260.44
751-01-03
PVC Cover, Long size
ECD
Shopping
3rd Quarter
Approved Corporate Budget
1,713.60
1,713.60
751-01-03
PVC Cover, Short size
ECD
Shopping
3rd Quarter
Approved Corporate Budget
2,228.20
2,228.20
751-01-03
RECORD BOOK, 300 pages, size: 214mm x 278mm min
ECD
Shopping
2nd Quarter
Approved Corporate Budget
1,266.72
1,266.72
751-01-03
RECORD BOOK, 500 pages, size: 214mm x 278mm min
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,258.10
2,258.10
751-01-03
RING BINDER, Plastic 32mm, 10 pieces per bundle
ECD
Shopping
2nd Quarter
Approved Corporate Budget
4,366.79
4,366.79
751-01-03
RUBBER BAND, 70mm lay flat length (#18)
ECD
Shopping
3rd Quarter
Approved Corporate Budget
93.31
93.31
751-01-03
RUBBER BAND, 70mm min lay flat length (#18)
ECD
Shopping
3rd Quarter
Approved Corporate Budget
223.34
223.34
751-01-03
RUBBER BAND, 70mm min lay flat length (#18)
ECD
Shopping
3rd Quarter
Approved Corporate Budget
1,340.06
1,340.06
751-01-03
RULER, plastic, 450mm, 1 piece in individual plastic
ECD
Shopping
3rd Quarter
Approved Corporate Budget
32.92
32.92
751-01-03
RULER, plastic, 450mm, 1 piece in individual plastic
ECD
Shopping
3rd Quarter
Approved Corporate Budget
115.21
115.21
751-01-03
SCISSORS, (6")
ECD
Shopping
3rd Quarter
Approved Corporate Budget
68.65
68.65
751-01-03
SIGN PEN, black
ECD
Shopping
1st Quarter
Approved Corporate Budget
2,019.30
2,019.30
751-01-03
SIGN PEN, blue
ECD
Shopping
1st Quarter
Approved Corporate Budget
2,019.30
2,019.30
751-01-03
SIGN PEN, red
ECD
Shopping
1st Quarter
Approved Corporate Budget
1,828.80
1,828.80
751-01-03
STAMP PAD INK, violet, 50ml
ECD
Shopping
3rd Quarter
Approved Corporate Budget
123.15
123.15
751-01-03
STAMP PAD, felt pad, min 60mm x 100mm
ECD
Shopping
3rd Quarter
Approved Corporate Budget
131.16
131.16
751-01-03
STAPLE REMOVER, plier type
ECD
Shopping
3rd Quarter
Approved Corporate Budget
74.40
74.40
751-01-03
STAPLE WIRE, Heavy duty, 23/13
ECD
Shopping
1st Quarter
Approved Corporate Budget
699.66
699.66
751-01-03
STAPLE WIRE, Standard
ECD
Shopping
1st Quarter
Approved Corporate Budget
302.72
302.72
751-01-03
STAPLER, binder type, heavy duty for high volume stapling, 25-135sheets of 70gsm bond paper stapling capacity, min 100 staples, with adjustable paper guide
ECD
Shopping
1st Quarter
Approved Corporate Budget
878.80
878.80
751-01-03
STAPLER, standard
ECD
Shopping
1st Quarter
Approved Corporate Budget
291.90
291.90
751-01-03
TAPE, masking, 1" (24mm)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
330.72
330.72
751-01-03
TAPE, masking, 2" (48mm)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
315.12
315.12
APP 2018 OPEX Page 72 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-03
TAPE, masking, 24mm, 50 meters length
ECD
Shopping
2nd Quarter
Approved Corporate Budget
1,322.88
1,322.88
751-01-03
TAPE, masking, 48mm, 50 meters length
ECD
Shopping
2nd Quarter
Approved Corporate Budget
1,329.81
1,329.81
751-01-03
TAPE, transparent, 1" (24mm)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
138.96
138.96
751-01-03
TAPE, transparent, 24mm, 50 meters
ECD
Shopping
2nd Quarter
Approved Corporate Budget
416.88
416.88
751-01-03
TAPE, transparent, 48mm, 50 meters
ECD
Shopping
2nd Quarter
Approved Corporate Budget
636.48
636.48
751-01-03
Tracing Paper 40-inch, 70-75g/m2
ECD
Shopping
2nd Quarter
Approved Corporate Budget
4,350.00
4,350.00
751-01-03
Tracing Paper 42" x 20 yards (70-75 gsm)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
31,320.00
31,320.00
751-01-03
EXTERNAL HARD DRIVE, 2TB, 2.5" HDD, USB 3.0, backward compatible with USB 2.0, 5400 rpm, with dual color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, System Requirements: USB 3.0: Windows XP/Vista/7/MacOSx 10.4 or above, with USB 3.0 cable and product guide
ECD
Shopping
2nd Quarter
Approved Corporate Budget
15,780.00
15,780.00
751-01-03
FLASH DRIVE, 16GB, USB 2.0, plug and play
ECD
Shopping
2nd Quarter
Approved Corporate Budget
493.74
493.74
1st to 4th Quarter
Approved Corporate Budget
13,730.50
13,730.50
1st to 4th Quarter
Approved Corporate Budget
3,450.00
3,450.00
1st to 4th Quarter
Approved Corporate Budget
4,350.00
4,350.00
1st to 4th Quarter
Approved Corporate Budget
6,437.50
6,437.50
1st to 4th Quarter
Approved Corporate Budget
900.00
900.00
1st to 4th Quarter
Approved Corporate Budget
1,890.00
1,890.00
1st to 4th Quarter
Approved Corporate Budget
1,500.00
1,500.00
1st to 4th Quarter
Approved Corporate Budget
3,106.50
3,106.50
COMMON JANITORIAL SUPPLIES & OTHER MAINTENANCE SUPPLIES Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
759-02
DETERGENT POWDER, all purpose, 1 kilogram/plastic pouch
BGMD
759-02
Fabric Softener (1000mL/pack)
BGMD
759-02
Bathroom Soap
BGMD
759-02
TOILET DEODORANT CAKE,deodorizer/moth proofer, 50g per piece, assorted scents, 3 pieces/pack
BGMD
759-02
Zonrox
BGMD
759-02
Muriatic Acid
BGMD
759-02
LiquidSosa (1 ltrs/bot)
BGMD
759-02
MOPHEAD, 100% rayon, 400 grams
BGMD
759-02
MOPHANDLE, heavy duty, aluminum, screw type, w/ metal mophead clipper, Aluminum handle: 0.70mm/(min) thickness, 22mm to 25mm outside diameter, 1.5 meter (min) length, with rubber cap at the end of handle
BGMD
Negotiated Contract Agency to Agency
1st to 4th Quarter
Approved Corporate Budget
1,424.80
1,424.80
759-02
MOP BUCKET, heavy duty, hard plastic, length: 370 mm (min), width: 475 mm (min), height: 245 mm (min), 30 liters capacity, w/ four wheel ball caster w/ squeezer
BGMD
Negotiated Contract Agency to Agency
1st to 4th Quarter
Approved Corporate Budget
1,911.00
1,911.00
759-02
Doormat
BGMD
1st to 4th Quarter
Approved Corporate Budget
4,335.00
4,335.00
759-02
RAGS, all cotton, 32pcs per kilo per bundle
BGMD
1st to 4th Quarter
Approved Corporate Budget
1,035.50
1,035.50
759-02
TRASHBAG, plastic, transparent, made from polyethylene plastic, 235mm depth of gusset on each side, 1016mm x 1016mm (40" x 40) dimension, 0.04mm min. thickness, ten (10) pcs. per roll/pack
BGMD
Negotiated Contract Agency to Agency
1st to 4th Quarter
Approved Corporate Budget
7,330.50
7,330.50
759-02
INSECTICIDE aerosol type,net content: 600ml min.
BGMD
Negotiated Contract Agency to Agency
1st to 4th Quarter
Approved Corporate Budget
23,544.00
23,544.00
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 73 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
759-02
DISINFECTANT SPRAY, aerosol type, 400-550 grams, scented in can, shrink wrapped
BGMD
759-02
BROOM, SOFT (tambo)
BGMD
759-02
BROOM, STICK (tingting)
BGMD
759-02
SCOURING PAD, made of synthetic nylon,5/pack, SCOTCHBRITE brand
BGMD
759-02
CLEANSER (SCOURING) POWDER, 350gms/can, ZIM brand
BGMD
759-02
FURNITURE CLEANER, aerosol type, 300ml min/can,
BGMD
759-02
FLOOR WAX, paste type, red, 2kg/can, SHINING STAR brand
BGMD
759-02
AIR FRESHENER, aerosol, 280ml/150g min, in can, shrink wrapped, assorted scents
BGMD
759-02
TOILET BOWL AND URINAL CLEANER, PENGUIN brand
BGMD
759-02
Toilet Bowl Brush
BGMD
759-02
WASTE BASKET, non-rigid plastic
BGMD
759-02
DUST PAN, plastic w/ detachable handle, HITOP brand
BGMD
759-02
ALCOHOL, ethyl, 68%-70%, scented, 500 ml, colorless, clear liquid, fully miscible in water, in plastic bottle, flip top cap
BGMD
759-02
BATTERY, dry cell, AA, 1.5 volts, alkaline, no mercury and cadmium added, 2pcs/pack
BGMD
759-02
BATTERY, AAA, alkaline, 1.5 volts 2pcs/pack
BGMD
759-02
Ballast 40w (pcs)
BGMD
759-02
Flourescent Starter-Fs-U, 4-80 w
759-02
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
12,785.70
12,785.70
1st to 4th Quarter
Approved Corporate Budget
6,948.75
6,948.75
1st to 4th Quarter
Approved Corporate Budget
6,267.50
6,267.50
1st to 4th Quarter
Approved Corporate Budget
1,398.50
1,398.50
1st to 4th Quarter
Approved Corporate Budget
212.70
212.70
1st to 4th Quarter
Approved Corporate Budget
847.60
847.60
1st to 4th Quarter
Approved Corporate Budget
5,313.75
5,313.75
1st to 4th Quarter
Approved Corporate Budget
7,412.00
7,412.00
1st to 4th Quarter
Approved Corporate Budget
1,456.00
1,456.00
1st to 4th Quarter
Approved Corporate Budget
730.00
730.00
1st to 4th Quarter
Approved Corporate Budget
406.30
406.30
1st to 4th Quarter
Approved Corporate Budget
99.84
99.84
1st to 4th Quarter
Approved Corporate Budget
4,260.20
4,260.20
1st to 4th Quarter
Approved Corporate Budget
306.60
306.60
1st to 4th Quarter
Approved Corporate Budget
225.45
225.45
Shopping
1st to 4th Quarter
Approved Corporate Budget
1,452.40
1,452.40
BGMD
Shopping
1st to 4th Quarter
Approved Corporate Budget
240.00
240.00
Flourescent Tube 36w
BGMD
Shopping
1st to 4th Quarter
Approved Corporate Budget
555.00
555.00
759-02
Flourescent Tube 20w
BGMD
Shopping
1st to 4th Quarter
Approved Corporate Budget
495.00
495.00
759-02
LED (Pinlight)
BGMD
Shopping
1st to 4th Quarter
Approved Corporate Budget
2,816.00
2,816.00
759-02
12 Watts LED Lights Bulbs 220V, 60Hz
BGMD
Negotiated Contract Agency to Agency
1st to 4th Quarter
Approved Corporate Budget
4,560.00
4,560.00
759-02
Rat Glue (jars)
BGMD
Shopping
1st to 4th Quarter
Approved Corporate Budget
2,040.00
2,040.00
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
1st & 3rd Quarter
Approved Corporate Budget
500.00
500.00
1st to 4th Quarter
Approved Corporate Budget
1,496.00
1,496.00
1st & 3rd Quarter
Approved Corporate Budget
2,479.75
2,479.75
759-02
Fertilizer
BGMD
759-02
Pails & Dipper
BGMD
759-02
TOILET TISSUE, 12 rolls/pack, ECO HYGIENE brand
BGMD
759-02
Tissue Rolls 200M 2 ply
BGMD
Shopping
1st & 3rd Quarter
Approved Corporate Budget
2,520.00
2,520.00
759-02
Liquid Soap Dispenser
BGMD
Shopping
1st & 3rd Quarter
Approved Corporate Budget
4,800.00
4,800.00
759-02
Liquid Soap Refill
BGMD
Shopping
1st & 3rd Quarter
Approved Corporate Budget
3,000.00
3,000.00
12,800.00
12,800.00
Provisions for Task Force Zamboanga 759-02
Gasul (25kg)
Approved Corporate Budget BGMD
Shopping
1st to 4th Quarter
Approved Corporate Budget
APP 2018 OPEX Page 74 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
759-02
Rice (4x25 kls)
BGMD
Shopping
1st to 4th Quarter
Approved Corporate Budget
110,400.00
110,400.00
759-02
Coffee and Sugar
BGMD
Shopping
1st to 4th Quarter
Approved Corporate Budget
12,000.00
12,000.00
Maintenance of Firearms and Padlocks
Approved Corporate Budget
759-02
All Purpose OIL
BGMD
Shopping
1st & 3rd Quarter
Approved Corporate Budget
1,250.00
1,250.00
759-02
WD40
BGMD
Shopping
1st & 3rd Quarter
Approved Corporate Budget
1,350.00
1,350.00
759-02
Metal Polish
BGMD
Shopping
3rd Quarter
Approved Corporate Budget
1,022.00
1,022.00
759-02
All-purpose washing liquid soap
WMMD
1st & 3rd Quarter
Approved Corporate Budget
2,310.00
2,310.00
759-02
DETERGENT POWDER, all purpose, 1 kilogram/plastic pouch
WMMD
1st & 3rd Quarter
Approved Corporate Budget
156.92
156.92
759-02
Hanging hand towel
WMMD
1st & 3rd Quarter
Approved Corporate Budget
495.00
495.00
759-02
AIR FRESHENER, aerosol, 280ml/150g min, in can, shrink wrapped, assorted scents
WMMD
1st & 3rd Quarter
Approved Corporate Budget
348.80
348.80
759-02
INSECTICIDE aerosol type,net content: 600ml min.
WMMD
1st & 3rd Quarter
Approved Corporate Budget
523.20
523.20
759-02
ALCOHOL, ethyl, 68%-70%, scented, 500 ml, colorless, clear liquid, fully miscible in water, in plastic bottle, flip top cap
WMMD
1st & 3rd Quarter
Approved Corporate Budget
200.48
200.48
759-02
BROOM, STICK (tingting)
WMMD
1st & 3rd Quarter
Approved Corporate Budget
100.28
100.28
759-02
BROOM, SOFT (tambo)
WMMD
1st & 3rd Quarter
Approved Corporate Budget
185.30
185.30
759-02
DUST PAN, plastic w/ detachable handle
WMMD
1st & 3rd Quarter
Approved Corporate Budget
49.92
49.92
759-02
Flash light, heavy duty
1st Quarter
Approved Corporate Budget
93.59
93.59
1st Quarter
Approved Corporate Budget
175.12
175.12
WMMD
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-02
Toilet Tissue, 12 rolls/pack
Manpower Planning & Recruitment Division
751-02
Alcohol, 70% ethyl, scented, 500ml, colorless, clear liquid, fully miscible in water, in plastic bottle, flip top cap
Manpower Planning & Recruitment Division
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
210.40
210.40
Personnel Welfare Division
Negotiated Contract Agency to Agency
1st to 4th Quarter
Approved Corporate Budget
70.00
70.00
751-01-02
Toilet Tissue, 12 rolls/pack
751-01-01
Alcohol (Big Bottle)
AGM - Finance Group
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
489.61
489.61
751-01-01
Tissue Paper
AGM - Finance Group
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
637.84
637.84
751-01-01
ALCOHOL, 70%, ethyl, 500ml
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
189.82
189.82
751-01-01
TOILET TISSUE, 12 rolls per pack
Department Manager - AFMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
332.51
332.51
751-01-01
ALCOHOL, 70%, ethyl, 500ml
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
379.63
379.63
751-01-01
TOILET TISSUE, 12 rolls per pack
Financial Reporting Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
997.52
997.52
751-01-01
TAPE DISPENSER, table top
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
104.98
104.98
751-01-01
WASTE BASKET, non-rigid plastic
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
101.24
101.24
751-01-01
INSECTICIDE, aerosol type, 600mL/can
Financial Reporting Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
517.09
517.09
751-01-01
RAG, all cotton, 32 pieces per kilo per bundle
Financial Reporting Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
48.05
48.05
APP 2018 OPEX Page 75 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
ALCOHOL, 70%, ethyl, 500ml
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
383.80
383.80
751-01-01
TOILET TISSUE, 12 rolls per pack
Ledgering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,006.59
1,006.59
751-01-01
TAPE DISPENSER, table top
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
105.94
105.94
751-01-01
WASTE BASKET, non-rigid plastic
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
102.16
102.16
751-01-01
INSECTICIDE, aerosol type, 600mL/can
Ledgering Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
521.79
521.79
751-01-01
RAG, all cotton, 32 pieces per kilo per bundle
Ledgering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
48.48
48.48
759-01
Tissue Paper
Division Manager - BCMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
600.00
600.00
759-01
Air Freshener Spray
Division Manager - BCMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
600.00
600.00
759-01
Alcohol
Division Manager - BCMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
960.00
960.00
759-01
Disinfectant Spray
Division Manager - BCMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
900.00
900.00
759-01
Hand Sanitizer
Division Manager - BCMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
192.51
192.51
751-01-01
AIR FRESHENER, aerosol, 280ml/150g min, in can, shrink wrapped, assorted scents
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
348.80
348.80
751-01-01
ALCOHOL, ethyl, 68%-70%, scented, 500 ml, colorless, clear liquid, fully miscible in water, in plastic bottle, flip top cap
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
601.44
601.44
751-01-01
Tissue Paper (12rolls/ pack)
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,425.00
1,425.00
751-01-01
Wall Clock
Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
440.00
440.00
759-01
Disinfectant Spray
Budget Section
Competitive Bidding
2nd Quarter
Approved Corporate Budget
2,360.00
2,360.00
759-01
Various Cleaning Materials
Budget Section
Competitive Bidding
2nd Quarter
Approved Corporate Budget
1,200.00
1,200.00
759-01
Trash Can
Budget Section
Competitive Bidding
2nd Quarter
Approved Corporate Budget
180.00
180.00
759-01
Hand Sanitizer
Budget Section
Competitive Bidding
2nd Quarter
Approved Corporate Budget
1,200.00
1,200.00
751-01-01
Alcohol
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,800.00
1,800.00
751-01-01
Face Mask
Cashiering Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
2,400.00
2,400.00
751-01-01
Tissue
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,160.00
2,160.00
751-01-01
Air freshener, aerosol (280ml/160g min)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,158.20
2,158.20
751-01-01
Alcohol, ethyl, 68% - 70%, (500 ml)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
13,213.20
13,213.20
751-01-01
Broom, Soft (tambo)
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
453.20
453.20
751-01-01
Broom, Stick (tingting)
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
115.76
115.76
Collection Section
Competitive Bidding
1st to 3rd Quarter
Approved Corporate Budget
303.60
303.60
Collection Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
82.50
82.50
751-01-01 751-01-01
Detergent powder, all - purpose, 1kg/ plastic pouch Dust Pan, plastic with detachable handle
751-01-01
Floor mat
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
158.40
158.40
751-01-01
Flourescent Lamp - 20 watts
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
660.00
660.00
APP 2018 OPEX Page 76 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-01-01
Glass cleaner - 500ml
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
990.00
990.00
751-01-01
Insecticide (Baygon) 500ml - water base
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,964.50
2,964.50
751-01-01
Mophead with stick
Collection Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
375.10
375.10
751-01-01
Twine, plastics
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
181.50
181.50
751-01-01
Pad Locks
Collection Section
Competitive Bidding
1st, 2nd & 4th Quarter
Approved Corporate Budget
5,280.00
5,280.00
751-01-01
Plastic cups - 8oz (50pcs. / pack)
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
33,000.00
33,000.00
751-01-01
Plastic containers for water refill
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,500.00
1,500.00
751-01-01
Plastic bags (4"x 8")
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
990.00
990.00
751-01-01
Pin light - 18 watts
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,145.00
2,145.00
751-01-01
Tape dispenser, table top, for 24mm (1")
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
106.00
106.00
751-01-01
Toilet bowl cleaner - 500ml
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
495.00
495.00
751-01-01
Toilet tissue paper, 12 rolls/pack
Collection Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
4,950.00
4,950.00
751-01-01
Trash can - w/o cover
Collection Section
Competitive Bidding
2nd to 3rd Quarter
Approved Corporate Budget
176.00
176.00
751-01-01
Surgical mask (diposable)
Collection Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
264.00
264.00
751-01-01
ALCOHOL, ethyl, 68%-70%, scented, 500 ml, colorless, clear liquid, fully miscible in water, in plastic bottle, flip top cap
Payroll and Subsidiary Division
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
95.64
95.64
751-01-01
TAPE DISPENSER, Table Top, for 24mm (1") width, heavy duty
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
47.72
47.72
751-01-01
TOILET TISSUE, 12 rolls/pack, ECO HYGIENE brand
Payroll and Subsidiary Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
67.60
67.60
751-01-01
ALCOHOL, ethyl, 68%-70%, scented, 500 ml, colorless, clear liquid, fully miscible in water, in plastic bottle, flip top cap
Accounts Payable Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,147.68
1,147.68
751-01-01
TOILET TISSUE, 12 rolls/pack, ECO HYGIENE brand
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
405.60
405.60
751-01-01
TAPE DISPENSER, handheld
Accounts Payable Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
174.60
174.60
751-01-01
ALCOHOL, ethyl, 68%-70%, scented, 500 ml, colorless, clear liquid, fully miscible in water, in plastic bottle, flip top cap
Payroll and Remittance Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,147.68
1,147.68
751-01-01
TAPE DISPENSER, Table Top, for 24mm (1") width, heavy duty
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
95.44
95.44
751-01-01
TOILET TISSUE, 12 rolls/pack, ECO HYGIENE brand
Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
338.00
338.00
1st to 4th Quarter
Approved Corporate Budget
2,662.40
2,662.40
1st to 4th Quarter
Approved Corporate Budget
8,798.88
8,798.88
1st to 4th Quarter
Approved Corporate Budget
160.00
160.00
1st Quarter
Approved Corporate Budget
100.96
100.96
1st Quarter
Approved Corporate Budget
329.16
329.16
1st Quarter
Approved Corporate Budget
390.00
390.00
751-01-01
Air Freshener, aerosol
CSD
751-01-01
Alcohol, ethyl
CSD
751-01-01
Albatross
CSD
751-01-01
Broom Stick
CSD
751-01-01
Broom soft
CSD
751-01-01
Dish Washing Soap-liquid
CSD
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 77 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
751-01-01
Dustpan
CSD
751-01-01
Floor mop
CSD
751-01-01
Floor wax
CSD
751-01-01
Greenex Disinfectant Can
CSD
751-01-01
Insecticide
CSD
751-01-01
Liquid Hand Soap / Sanitizer
CSD
751-01-01
Mosquito Killer Spray
CSD
751-01-01
Muriatic Acid
CSD
751-01-01
Soap powder
CSD
751-01-01
Tape Dispenser, Table Top
CSD
751-01-01
Toilet Tissue, 12rolls/pack, ECO HYGIENE
CSD
751-01-01
WASTE BASKET, non-rigid plastic
CSD
751-01-01
Zonrox
CSD
751-01-04
Alcohol, 70%, 500ml.
Water Distribution Division
751-01-04
Hand Sanitizer
Water Distribution Division
751-01-04
Toilet Paper
Water Distribution Division
751-01-04
Bath Soap
Water Distribution Division
751-01-04
Spray Paint (quick dry acrylic 350cc - 600cc net content)
Water Distribution Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division
751-01-04
Alcohol, 70%, 500ml.
751-01-04
Hand Sanitizer
751-01-04
Toilet Paper
751-01-04
Soap
751-01-04
Spray Paint (quick dry acrylic 350cc 600cc net content)
751-01-04
Alcohol 500ml
Sewer Division
751-01-04
Door Mat
Sewer Division
751-01-04
Mop head
Sewer Division
751-01-04
Mop Handle
Sewer Division
751-01-04
Pen Light Bulb 18 watts
Sewer Division
751-01-04
Flourecent Lamp 40 watts
Sewer Division
751-01-04
Flourecent Lamp 20 watts
Sewer Division
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
38.28
38.28
1st Quarter
Approved Corporate Budget
576.00
576.00
1st Quarter
Approved Corporate Budget
250.00
250.00
1st Quarter
Approved Corporate Budget
87.78
87.78
1st to 4th Quarter
Approved Corporate Budget
1,735.72
1,735.72
1st Quarter
Approved Corporate Budget
70.00
70.00
1st Quarter
Approved Corporate Budget
2,400.00
2,400.00
1st Quarter
Approved Corporate Budget
196.00
196.00
1st Quarter
Approved Corporate Budget
375.00
375.00
1st Quarter
Approved Corporate Budget
143.16
143.16
1st Quarter
Approved Corporate Budget
4,394.00
4,394.00
1st & 3rd Quarter
Approved Corporate Budget
47.80
47.80
1st Quarter
Approved Corporate Budget
243.75
243.75
1st to 2nd Quarter
Approved Corporate Budget
1,620.00
1,620.00
1st to 2nd Quarter
Approved Corporate Budget
1,285.00
1,285.00
1st to 2nd Quarter
Approved Corporate Budget
160.00
160.00
1st to 2nd Quarter
Approved Corporate Budget
150.00
150.00
1st to 2nd Quarter
Approved Corporate Budget
2,550.00
2,550.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,000.00
1,000.00
Shopping
1st Quarter
Approved Corporate Budget
1,000.00
1,000.00
Shopping
1st Quarter
Approved Corporate Budget
75.00
75.00
Shopping
1st Quarter
Approved Corporate Budget
250.00
250.00
Shopping
1st Quarter
Approved Corporate Budget
2,400.00
2,400.00
3rd Quarter
Approved Corporate Budget
1,152.00
1,152.00
3rd Quarter
Approved Corporate Budget
360.00
360.00
3rd Quarter
Approved Corporate Budget
636.00
636.00
3rd Quarter
Approved Corporate Budget
858.00
858.00
3rd Quarter
Approved Corporate Budget
3,000.00
3,000.00
3rd Quarter
Approved Corporate Budget
5,175.00
5,175.00
3rd Quarter
Approved Corporate Budget
4,320.00
4,320.00
Shopping Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
APP 2018 OPEX Page 78 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
751-01-04
Powder Cleanser ( 500g )
751-01-04
WaterProof Red Floor Wax - 900 grams
751-01-04
AIR FRESHENER, 280mL/can
751-01-04
ALCOHOL, 70%, ethyl, 500ml
751-01-04
TOILET TISSUE, 12 rolls per pack
751-01-04
WASTE BASKET, non-rigid plastic
751-01-04
DETERGENT POWDER, all purpose, 1kilo/pouch
751-01-04
DISINFECTANT SPRAY, 400-550 grams
751-01-04
RAG, all cotton, 32 pieces per kilo per bundle
751-01-04
SCOURING PAD, 5 pieces per pack
PMO/End-User
Sewer Division Sewer Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Non Revenue Water Management Division Department Manager Production Department Department Manager Production Department
Mode of Procurement
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
3rd Quarter
Approved Corporate Budget
480.00
480.00
3rd Quarter
Approved Corporate Budget
3,000.00
3,000.00
Shopping
1st Quarter
Approved Corporate Budget
172.00
172.00
Shopping
1st Quarter
Approved Corporate Budget
682.50
682.50
Shopping
1st Quarter
Approved Corporate Budget
398.75
398.75
Shopping
1st Quarter
Approved Corporate Budget
65.00
65.00
Shopping
1st Quarter
Approved Corporate Budget
88.00
88.00
Shopping
1st Quarter
Approved Corporate Budget
241.00
241.00
Shopping
1st Quarter
Approved Corporate Budget
230.00
230.00
Shopping
1st Quarter
Approved Corporate Budget
505.00
505.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
172.00
172.00
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
91.00
91.00
751-04
AIR FRESHENER, 280mL/can
751-04
ALCOHOL, 70%, ethyl, 500ml
751-04
AIR FRESHENER, 280mL/can
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
342.00
342.00
751-04
ALCOHOL, 70%, ethyl, 500ml
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
182.00
182.00
751-04
TOILET TISSUE, 12 rolls per pack
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
957.00
957.00
751-04
WASTE BASKET, non-rigid plastic
Water Production Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
32.00
32.00
751-04
AIR FRESHENER, 280mL/can
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
344.00
344.00
751-04
ALCOHOL, 70%, ethyl, 500ml
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
546.00
546.00
751-04
TOILET TISSUE, 12 rolls per pack
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
957.00
957.00
751-04
WASTE BASKET, non-rigid plastic
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
65.00
65.00
751-04
BROOM, soft (tambo)
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
439.00
439.00
751-04
BROOM, stick (tingting)
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
101.00
101.00
751-04
CLEANER, TOILET BOWL AND URINAL, 900-1000ml cap
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
527.00
527.00
751-04
CLEANSER, scouring powder, 350grams/can
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
230.00
230.00
751-04
DETERGENT POWDER, all purpose, 1kilo/pouch
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
527.00
527.00
751-04
DISINFECTANT SPRAY, 400-550 grams
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,448.00
1,448.00
751-04
DUST PAN, non-rigid plastic
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
153.00
153.00
751-04
FLOOR WAX, Paste, red
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
966.00
966.00
751-04
FURNITURE CLEANER, aerosol, 300mL/can
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,073.00
1,073.00
751-04
INSECTICIDE, aerosol type, 600mL/can
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,488.00
1,488.00
APP 2018 OPEX Page 79 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
751-04
MOPBUCKET
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
7,900.00
7,900.00
751-04
MOPHANDLE, screw type, aluminum handle
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
549.00
549.00
751-04
MOPHEAD, made of rayon
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
417.00
417.00
751-04
RAG, all cotton, 32 pieces per kilo per bundle
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
553.00
553.00
751-04
SCOURING PAD, 5 pieces per pack
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
505.00
505.00
751-04
TRASHBAG, plastic, transparent, 10pcs/roll
Electro-Mechanical Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
590.00
590.00
751-01-04
AIR FRESHENER, 280mL/can
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,053.96
2,053.96
751-01-04
ALCOHOL, 70%, ethyl, 500ml
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,092.30
1,092.30
751-01-04
TOILET TISSUE, 12 rolls per pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
956.72
956.72
751-01-04
TWINE, plastic, one kilo per roll
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
114.11
114.11
751-01-04
TAPE DISPENSER, table top
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
100.69
100.69
751-01-04
WASTE BASKET, non-rigid plastic
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
129.47
129.47
751-01-04
CLEANER, TOILET BOWL AND URINAL, 900-1000ml cap
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
351.10
351.10
751-01-04
CLEANSER, scouring powder, 350grams/can
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
230.41
230.41
751-01-04
DETERGENT POWDER, all purpose, 1kilo/pouch
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,053.31
1,053.31
751-01-04
DISINFECTANT SPRAY, 400-550 grams
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
2,896.61
2,896.61
751-01-04
INSECTICIDE, aerosol type, 600mL/can
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,487.80
1,487.80
751-01-04
RAG, all cotton, 32 pieces per kilo per bundle
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
184.33
184.33
751-01-04
SCOURING PAD, 5 pieces per pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,009.42
1,009.42
751-01-04
TRASHBAG, plastic, transparent, 10pcs/roll
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
3,541.76
3,541.76
751-01-04
OIL, for general purpose lubricant, 120 mL
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
155.72
155.72
751-01-04
SOAP, BATHROOM, 90 grams, 1 piece in individual box
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
566.16
566.16
751-01-04
Ethyl / Isopropyl Alcohol - 70% (500 ml bottle)
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,920.00
1,920.00
751-01-04
Denatured Alcohol (250ml bottle)
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
960.00
960.00
751-01-04
Absorbent Cotton
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
600.00
600.00
751-01-04
Sando bag, large, 50pcs. Per pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
1,600.00
1,600.00
751-01-04
PET BOTTLE - 330 ml per bottle @ 300 bottles/pack
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
36,000.00
36,000.00
751-01-04
ZCWD STICKER - 15 pads/set
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
11,400.00
11,400.00
751-01-04
Matches
Water Quality Division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
180.00
180.00
751-01-04
Umbrella
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
1,500.00
1,500.00
APP 2018 OPEX Page 80 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
751-05
Air Freshener, aerosol
751-05
Alcohol, ethyl
751-05
Detergent Powder
751-05
Disinfectant Spray
751-05
Furniture Cleaner
751-05
Insecticide aerosol type
751-05
Tape Dispenser, Tape Top
751-05
Toilet Bowl and Urinal Cleaner
751-05
Toilet Deodorant Cake
751-05
Toilet Tissue
751-05
Trashbag
751-05
Wall Clock
PMO/End-User
Mode of Procurement
Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors Office of the Board of Directors
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
751-01-01
Air Freshener/Sanitizer 280ml/150g
Legal Department
751-01-01
Alcohol, ethyl, 500ml
Legal Department
751-01-01
DISINFECTANT SPRAY, aerosol type, scented type 400-550 grams
Legal Department
751-01-01
TAPE DISPENSER, table top, for 24mm (1") width, heavy duty
Legal Department
751-01-01
TOILET TISSUE, 12 rolls/pack, ECO HYGIENE brand
Legal Department
751-00
Air Freshener/Sanitizer
Office of the General Manager
751-00
Alcohol Big
Office of the General Manager
751-00
Furniture Cleaner
Office of the General Manager
751-00
Toilet Tissue Papers
Office of the General Manager
751-00
insecticide
Office of the General Manager
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st to 4th Quarter
Approved Corporate Budget
1,290.00
1,290.00
1st to 4th Quarter
Approved Corporate Budget
1,147.68
1,147.68
1st to 4th Quarter
Approved Corporate Budget
1,051.20
1,051.20
1st to 4th Quarter
Approved Corporate Budget
1,511.40
1,511.40
1st to 4th Quarter
Approved Corporate Budget
339.04
339.04
1st to 4th Quarter
Approved Corporate Budget
1,485.00
1,485.00
1st to 4th Quarter
Approved Corporate Budget
95.44
95.44
1st to 4th Quarter
Approved Corporate Budget
499.20
499.20
1st to 4th Quarter
Approved Corporate Budget
309.00
309.00
1st to 4th Quarter
Approved Corporate Budget
1,910.47
1,910.47
1st to 4th Quarter
Approved Corporate Budget
736.50
736.50
1st to 4th Quarter
Approved Corporate Budget
404.22
404.22
1st to 4th Quarter
Approved Corporate Budget
2,046.72
2,046.72
1st to 4th Quarter
Approved Corporate Budget
1,147.68
1,147.68
1st to 3rd Quarter
Approved Corporate Budget
361.14
361.14
1st Quarter
Approved Corporate Budget
99.18
99.18
1st to 4th Quarter
Approved Corporate Budget
811.20
811.20
1st to 4th Quarter
Approved Corporate Budget
1,032.00
1,032.00
1st to 4th Quarter
Approved Corporate Budget
1,920.00
1,920.00
1st to 4th Quarter
Approved Corporate Budget
255.00
255.00
1st to 4th Quarter
Approved Corporate Budget
4,800.00
4,800.00
1st to 4th Quarter
Approved Corporate Budget
618.75
618.75
1st Quarter
Approved Corporate Budget
426.40
426.40
1st Quarter
Approved Corporate Budget
1,052.04
1,052.04
1st Quarter
Approved Corporate Budget
1,400.00
1,400.00
1st Quarter
Approved Corporate Budget
37.43
37.43
Remarks (brief description of Program/Activity/Proje ct)
751-01-00
AIR FRESHENER, 280mL/can
CorPlan Department
751-01-00
ALCOHOL, 70%, ethyl, 500ml
CorPlan Department
751-01-00
ALCOHOL, 70%, ethyl, 250ml
CorPlan Department
751-01-00
DETERGENT POWDER, all purpose, 1kilo/pouch
CorPlan Department
751-01-00
FLASHLIGHT
CorPlan Department
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
1,000.00
1,000.00
For the Water Audit Toolkit
751-01-00
FOOD DYE
CorPlan Department
Negotiated Contract Agency to Agency
1st Quarter
Approved Corporate Budget
3,600.00
3,600.00
For the Water Audit Toolkit
APP 2018 OPEX Page 81 of 134
For the Water Audit Toolkit
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Negotiated Contract Agency to Agency
751-01-00
GLOVES, PLASTIC, 100 pcs per box
CorPlan Department
751-01-00
HAND TOWEL
CorPlan Department
751-01-00
INSECTICIDE, aerosol type, 600mL/can
CorPlan Department
751-01-00
MEASURING CUP, GRADUATED (1 LITER)
CorPlan Department
751-01-00
POWDER, TALCUM
CorPlan Department
751-01-00
Rags, all cotton, 32 pieces per kilo per bundle
CorPlan Department
751-01-00
TOILET TISSUE, 12 rolls per pack
CorPlan Department
751-03
Air Freshener/Sanitizer
EWRD
751-03
Alcohol, rubbing, 500 ml
EWRD
751-03
Bathroom Soap, regular size, 70 grams
EWRD
751-03
Broom, soft (Tambo)
EWRD
751-03
COMPACT FLORESCENT LAMP
EWRD
751-03
Detergent Dish Washing Paste (Big)
EWRD
751-03
DETERGENT POWDER,all purpose
EWRD
751-03
DUST PAN, non-rigid plastic
EWRD
751-03
TAPE DISPENSER, table top
EWRD
751-03
Toilet bowl and urinal cleaner
EWRD
751-03
Toilet Tissue, 12 rolls/pack
EWRD
751-03
Trash bag, plastic, black, 40" length, width 18.5",10pcs/roll
EWRD
751-03
Nylon Twine, one kilo/roll # 500
EWRD
751-03
Waste basket, plastic
EWRD
751-03
Wet Wipes ( 20 Cloth ) 200mm x 150mm
EWRD
Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency Negotiated Contract Agency to Agency
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
200.00
200.00
1st Quarter
Approved Corporate Budget
800.00
800.00
2nd Quarter
Approved Corporate Budget
274.56
274.56
1st Quarter
Approved Corporate Budget
8,000.00
8,000.00
1st Quarter
Approved Corporate Budget
1,600.00
1,600.00
2nd Quarter
Approved Corporate Budget
49.69
49.69
1st Quarter
Approved Corporate Budget
878.80
878.80
1st to 4th Quarter
Approved Corporate Budget
935.00
935.00
1st to 4th Quarter
Approved Corporate Budget
2,002.40
2,002.40
1st to 4th Quarter
Approved Corporate Budget
1,868.40
1,868.40
1st to 4th Quarter
Approved Corporate Budget
1,060.80
1,060.80
1st to 4th Quarter
Approved Corporate Budget
3,358.44
3,358.44
1st to 4th Quarter
Approved Corporate Budget
509.04
509.04
1st to 4th Quarter
Approved Corporate Budget
6,512.82
6,512.82
1st to 4th Quarter
Approved Corporate Budget
55.92
55.92
1st to 4th Quarter
Approved Corporate Budget
47.72
47.72
1st to 4th Quarter
Approved Corporate Budget
1,497.60
1,497.60
1st to 4th Quarter
Approved Corporate Budget
1,284.40
1,284.40
1st to 4th Quarter
Approved Corporate Budget
839.28
839.28
1st to 4th Quarter
Approved Corporate Budget
149.76
149.76
1st to 4th Quarter
Approved Corporate Budget
1,068.21
1,068.21
1st to 4th Quarter
Approved Corporate Budget
1,551.00
1,551.00
751-01-03
AIR FRESHENER, 280mL/can
ECD
Shopping
1st Quarter
Approved Corporate Budget
998.40
998.40
751-01-03
ALCOHOL, 70%, ethyl, 500ml
ECD
Shopping
1st Quarter
Approved Corporate Budget
1,721.52
1,721.52
751-01-03
Detergent Dish Washing Paste
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,479.80
2,479.80
751-01-03
Liquefied Nitrogen
ECD
Shopping
1st Quarter
Approved Corporate Budget
9,234.50
9,234.50
751-01-03
Liquid Soap/Bath Soap (Family Size)
ECD
Shopping
1st Quarter
Approved Corporate Budget
609.96
609.96
751-01-03
TAPE DISPENSER, table top
ECD
Shopping
2nd Quarter
Approved Corporate Budget
100.69
100.69
APP 2018 OPEX Page 82 of 134
Remarks (brief description of Program/Activity/Proje ct)
For the Water Audit Toolkit
For the Water Audit Toolkit
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
751-01-03
Procurement Program/Project
TOILET TISSUE, 12 rolls per pack
PMO/End-User
Mode of Procurement
ECD
Shopping
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
2nd Quarter
Estimated Budget (PhP) Source of Funds
Approved Corporate Budget
SUB-TOTAL OFFICE SUPPLIES EXPENSES
Total
MOOE
3,988.40
CO
3,988.40
7,851,698.57
SEMI-EXPENDABLE OTHER MACHINERY & EQUIPMENT EXPENSES 761-03-02
Water Dispenser
BGMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
761-03-02
UPS Unit
BGMD
Competitive Bidding
3rd Quarter
Approved Corporate Budget
13,000.00
13,000.00
761-03-02
Welding Machine (Heavy Duty)
BGMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
13,000.00
13,000.00
BGMD
NP-53.5 Agency-to-Agency
3rd Quarter
Approved Corporate Budget
1,285.00
1,285.00
BGMD
NP-53.5 Agency-to-Agency
3rd to 4th Quarter
Approved Corporate Budget
1,628.00
1,628.00
761-03-02
761-03-02
ELECTRIC FAN, orbit type, ceiling, metal blade, three (3) speed setting, w/ remote switch box, w/ mounting base and screws, fully endorsed and low 380 mm min metal blade size. ELECTRIC FAN, wall type. 400mm diameter, 3-speed button, PROMAC brand
761-03-02
Safety Shoes, Low/Mid Cut with Steel Toe
TOEMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
28,000.00
28,000.00
761-03-02
Safety Goggles/Welding Mask
TOEMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
14,420.00
14,420.00
761-03-02
Safety Gloves for Auto Mechanics
TOEMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
3,500.00
3,500.00
761-03-02
Planer (Electric Type)
Property Section
Shopping
1st Quarter
Approved Corporate Budget
11,693.00
11,693.00
761-03-02
Hammer
Property Section
Shopping
1st Quarter
Approved Corporate Budget
242.00
242.00
761-03-02
Cross Cut Saw (Stanely 22")
Property Section
Shopping
1st Quarter
Approved Corporate Budget
685.00
685.00
761-03-02
Shovel round
Property Section
Shopping
1st Quarter
Approved Corporate Budget
660.00
660.00
761-03-02
Chisel 1" width
Property Section
Shopping
1st Quarter
Approved Corporate Budget
500.00
500.00
761-03-02
Grass Cutter (Engine Powered-gasoline)
Property Section
Shopping
1st Quarter
Approved Corporate Budget
6,274.00
6,274.00
761-03-02
Claw Bar
Property Section
Shopping
1st Quarter
Approved Corporate Budget
807.00
807.00
761-03-02
Welding Machine (Engine Driven-Diesel)
Property Section
Shopping
1st Quarter
Approved Corporate Budget
12,547.00
12,547.00
761-03-02
Angle Grinder Small (Electric)
Property Section
Shopping
1st Quarter
Approved Corporate Budget
1,518.00
1,518.00
761-03-02
Digital Voice Recorder
BAC Secretariat
Competitive Bidding
2nd Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-03-02
Motorcycle Helmet
Purchasing Section
Shopping
1st Quarter
Approved Corporate Budget
1,000.00
1,000.00
761-03-02
Rain Coat/Poncho
Purchasing Section
Shopping
1st Quarter
Approved Corporate Budget
1,300.00
1,300.00
761-03-02
Rain Boots
Purchasing Section
Shopping
1st Quarter
Approved Corporate Budget
1,600.00
1,600.00
761-03-01
Vacuum Cleaner
AGM-Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
8,400.00
8,400.00
761-03-01
STAPLER, binder type, heavy duty for high volume stapling, 25-135 sheets of 70gsm bond paper stapling capacity, min 100 staples, with adjustbale paper guide
Financial Reporting SectionGAD
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,165.74
1,165.74
761-03-01
Hard Disk (1TB)
Competitive Bidding
1st Quarter
Approved Corporate Budget
4,400.00
4,400.00
761-03-01
Continuous ink printer
Competitive Bidding
1st Quarter
Approved Corporate Budget
11,000.00
11,000.00
Financial Reporting SectionGAD Financial Reporting SectionGAD
APP 2018 OPEX Page 83 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
Ledgering Section-GAD
Competitive Bidding
1st Quarter
Approved Corporate Budget
8,751.60
8,751.60
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
761-03-01
Paper Trimmer/Cutting Machine
761-03-01
2TB Hard Disk, with Enclosure
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
6,000.00
6,000.00
761-03-01
1TB Hard Disk, with Enclosure
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
15,000.00
15,000.00
761-03-01
Power Supply High end true rated (650W)
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
20,000.00
20,000.00
761-03-01
Universal Charger (AA, 9V)
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
3,600.00
3,600.00
761-03-01
Power Inverter (3000W)
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
45,000.00
45,000.00
761-03-01
Chisel , 2 inches
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
300.00
300.00
761-03-01
Chisel, 1/4 inch
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
300.00
300.00
761-03-01
Hammer
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
600.00
600.00
761-03-01
Portable Airpump
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
1,800.00
1,800.00
761-03-01
Diameter Tape
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
7,000.00
7,000.00
761-03-01
Cross Cut Saw
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
500.00
500.00
761-03-01
Hacksaw
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
300.00
300.00
761-03-01
Screw driver, philip
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
100.00
100.00
761-03-01
Screw driver, standard
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
100.00
100.00
761-03-01
Long nose flier
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
300.00
300.00
761-03-01
Diagonal flier
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
300.00
300.00
761-03-01
Ribbeter
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
451.00
451.00
761-03-01
Grinder 4"
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
1,800.00
1,800.00
761-03-01
Binocular
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
50,000.00
50,000.00
761-03-01
Steel Tape 50 meters
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
2,692.00
2,692.00
761-03-01
Map Tube Case
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
1,050.00
1,050.00
761-03-01
Measuring Tape Fiber 50 meters
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
1,480.60
1,480.60
761-03-01
Solar & AC Rechargeable Flashlight
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
9,515.00
9,515.00
761-03-01
Folded Spade Shape Shovel
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
1,000.00
1,000.00
761-03-01
Branded Stop watch
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
2,000.00
2,000.00
761-03-01
Stand Fan, heavy duty
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
6,500.00
6,500.00
Fabrication of fire fighting equipment 761-03-01
fire swatter
EWRD
Shopping
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-03-01
rake hoe
EWRD
Shopping
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-03-01
fire rake
EWRD
Shopping
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
APP 2018 OPEX Page 84 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
761-03-01
improved grass cutting bolo
EWRD
Shopping
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-03-01
fire fighting shovel
EWRD
Shopping
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-03-01
axe
EWRD
Shopping
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-03-03
rake hoe
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,500.00
2,500.00
761-03-03
Spade
ECD
Shopping
2nd Quarter
Approved Corporate Budget
6,000.00
6,000.00
761-03-03
Power Inverter (3000W)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
12,852.00
12,852.00
761-03-03
Rechargeable Warning Lights
ECD
Shopping
2nd Quarter
Approved Corporate Budget
15,000.00
15,000.00
761-03-03
Masonry Drill Bit (1/16" to 1/2" Ø)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
9,000.00
9,000.00
761-03-03
160mmØ Circular Saw Blade
ECD
Shopping
2nd Quarter
Approved Corporate Budget
20,000.00
20,000.00
761-03-03
Grinding Stone
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,000.00
2,000.00
761-03-03
Cup Grinding
ECD
Shopping
2nd Quarter
Approved Corporate Budget
4,500.00
4,500.00
761-03-03
Field Density Test Apparatus
ECD
Shopping
3rd Quarter
Approved Corporate Budget
8,000.00
8,000.00
761-03-03
Electric drill
ECD
Shopping
3rd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-03-03
Electric Planers
ECD
Shopping
3rd Quarter
Approved Corporate Budget
11,500.00
11,500.00
761-03-03
Handheld Cordless Drill
ECD
Shopping
3rd Quarter
Approved Corporate Budget
20,500.00
20,500.00
761-03-01
Facsimile Machine
CSD
Shopping
1st Quarter
Approved Corporate Budget
3,695.37
3,695.37
761-03-01
Battery charger w/ batteries (Psion Handheld)
CSD
Shopping
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-03-01
2.5 HD w/ Enclosure & Carrying (1T)
CSD
Shopping
1st Quarter
Approved Corporate Budget
6,900.00
6,900.00
761-03-01
32GB Memory Card (Handheld)
CSD
Shopping
1st Quarter
Approved Corporate Budget
20,000.00
20,000.00
761-03-01
Laser Distance Measuring Device
CSD
Shopping
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-03-01
Power Banks/Wireless Charger
CSD
Shopping
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-03-01
Mouse pad
CSD
Shopping
1st Quarter
Approved Corporate Budget
2,000.00
2,000.00
761-03-01
Uninterrupted Power Supply
CSD
Shopping
1st Quarter
Approved Corporate Budget
7,500.00
7,500.00
761-03-01
Electric Stand Fan
CSD
Shopping
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
761-03-01
Barricade/Construction Signage
CSD
Shopping
1st Quarter
Approved Corporate Budget
2,500.00
2,500.00
761-03-01
Construction Site Barrier Tape (3-inch x 100m)
CSD
Shopping
1st Quarter
Approved Corporate Budget
13,000.00
13,000.00
761-03-01
Plastic traffic Cone (Reflectorize Orange, H=30")
CSD
Shopping
1st Quarter
Approved Corporate Budget
9,600.00
9,600.00
761-03-01
Steel Plates
CSD
Shopping
1st Quarter
Approved Corporate Budget
15,000.00
15,000.00
761-03-04
1000 Liters Capacity HDPE-White Cube Tank (Tote Bin) with Steel Cage
Water Production Division
Competitive Bidding
2nd to 3rd Quarter
Approved Corporate Budget
112,000.00
112,000.00
761-03-04
1-ton Chain Block, 3-meters lift
Water Production Division
Competitive Bidding
2nd to 3rd Quarter
Approved Corporate Budget
6,000.00
6,000.00
APP 2018 OPEX Page 85 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
761-03-04
Oxygen tank with content
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
11,000.00
11,000.00
761-03-04
Acetylene tank with content
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-03-04
Measuring Tape
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
1,900.00
1,900.00
761-03-04
1 1/2" dia. X 50ft. Fire Hose, double jacket male/female connector
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
56,000.00
56,000.00
761-03-04
Fire Hose Nozzle
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
2,000.00
2,000.00
761-03-04
Regulated power supply 20Amp
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
7,000.00
7,000.00
761-03-04
Portable pressure washer
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-03-04
Industrial Exhaust fan (wall type)
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
40,000.00
40,000.00
761-03-04
3hp Air compressor
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-03-04
Trash Bin
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
11,483.00
11,483.00
761-03-04
Hazzard Lamps
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
3,213.00
3,213.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
14,566.00
14,566.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
12,600.00
12,600.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
1,607.00
1,607.00
Shopping
3rd Quarter
Approved Corporate Budget
9,000.00
9,000.00
Shopping
3rd Quarter
Approved Corporate Budget
16,000.00
16,000.00
1st Quarter
Approved Corporate Budget
12,599.20
12,599.20
1st Quarter
Approved Corporate Budget
6,500.00
6,500.00
1st Quarter
Approved Corporate Budget
5,699.20
5,699.20
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
1st to 4th Quarter
Approved Corporate Budget
5,000.00
5,000.00
Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division
761-03-04
2.40m x 2.40m Canopy
761-03-04
Lamp / Flashlight
761-03-04
Hazzard Lamps
761-03-04
Automatic Emergency Light, 2 Bulbs 220AC 60HZ
Sewer Division
761-03-04
Fire Extinguisher 15lbs
Sewer Division
761-03-00
Digital Voice Recorder (6,299.60 per unit) (reinstated)
Legal Department
761-03-00
Projector Screen (reinstated)
Legal Department
761-03-00
Paper Shredder; Electric; Automatic (reinstated)
Legal Department
761-03-00
Mobile External Hard Disk 2.5", 2TB
Legal Department
270-2-00
External Drive
OGM
761-03-00
Coffee Marker (Heavy Duty)
OGM
Negotiated Procurement (Small Value) Negotiated Procurement (Small Value) Negotiated Procurement (Small Value) Negotiated Procurement (Small Value) Negotiated Procurement (Small Value) Negotiated Procurement (Small Value)
SUB-TOTAL SEMI-EXPENDABLE OTHER MACHINERY &
1,001,279.71
SEMI-EXPENDABLE FURNITURES & FIXTURES EXPENSES 761-04-02
Executive Chair w/ arm rest, gas lift and recliner
BGMD
Competitive Bidding
3rd Quarter
Approved Corporate Budget
4,950.00
4,950.00
761-04-02
Table with Firearm cabinet for security Guard Houses
BGMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
7,500.00
7,500.00
761-04-02
Padlocks (Big) MASTER
BGMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-04-02
FILING CABINET, steel, vertical, 4 drawers w/ top safe, gauge 20
BGMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
29,054.00
29,054.00
761-04-02
Wooden Office Table
GSD
Competitive Bidding
1st Quarter
Approved Corporate Budget
13,200.00
13,200.00
761-04-02
Computer Chair without Arm rest with gas lift
GSD
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,500.00
10,500.00
APP 2018 OPEX Page 86 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
761-04-02
Filing Cabinet
BAC Secretariat
Competitive Bidding
2nd Quarter
Approved Corporate Budget
78,000.00
78,000.00
761-04-02
Exhaust Fan
BAC Secretariat
Competitive Bidding
2nd Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-04-02
Cork/Bulletin Board
BAC Secretariat
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
4,000.00
4,000.00
761-04-00
Office Chair
CREAS
Shopping
1st to 4th Quarter
Approved Corporate Budget
14,000.00
14,000.00
761-04-01
Visitors Chairs
AGM-Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
8,000.00
8,000.00
761-04-01
Office Table
AGM-Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-04-01
Executive Chairs w/ arm and gaslift, heavy duty
AGM-Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
30,000.00
30,000.00
761-04-01
Office Table
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
20,000.00
20,000.00
761-04-01
Office Chair
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
14,000.00
14,000.00
761-04-01
Steel Cabinet
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-04-01
6 cu.ft Refrigerator
Department Manager - AFMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
15,000.00
15,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
14,000.00
14,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
Financial Reporting SectionGAD Financial Reporting SectionGAD Financial Reporting SectionGAD
Remarks (brief description of Program/Activity/Proje ct)
761-04-01
Office Table
761-04-01
Office Chair
761-04-01
Steel Cabinet
761-04-01
Office Table
Ledgering Section-GAD
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-04-01
Office Chair
Ledgering Section-GAD
Competitive Bidding
1st Quarter
Approved Corporate Budget
14,000.00
14,000.00
761-04-01
Steel Cabinet
Ledgering Section-GAD
Competitive Bidding
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-04-01
Office Table and glass top
BCMD-Budget Section
Competitive Bidding
2nd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-04-01
Visitor Chairs
BCMD-Budget Section
Competitive Bidding
2nd Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-04-01
Steel Fling Cabinet
BCMD-Budget Section
Competitive Bidding
2nd Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-04-01
Office Chair
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
7,000.00
7,000.00
761-04-01
Executive Chair high back leather w/ armrest
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-04-01
Office/Computer Chairs
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
13,500.00
13,500.00
761-04-01
Office/Computer Chairs
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
9,000.00
9,000.00
on process PR No. 17-0127
761-04-01
Computer Chairs
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
18,000.00
18,000.00
on process PR No. 16-0467
761-04-01
Monobloc Chairs
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
45,000.00
45,000.00
on process PR No. 17-0234
761-04-01
Wooden Chairs
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
7,119.20
7,119.20
761-04-01
Hanging Cabinets
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,073.66
6,073.66
761-04-01
Money Holders
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,162.88
2,162.88
761-04-03
Monobloc Chair, Plastic
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
10,000.00
10,000.00
APP 2018 OPEX Page 87 of 134
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
761-04-03
Executive Chair w/ Arm/ Gaslift / Heavy Duty / Full Back Chair
ECD
Shopping
3rd Quarter
Approved Corporate Budget
38,976.00
38,976.00
761-04-03
Steel Cabinet, 4 drawer, wrinkled finished (with lock)
ECD
Shopping
3rd Quarter
Approved Corporate Budget
26,000.00
26,000.00
761-04-01
Office Table w/ glass top
CSD
Shopping
1st Quarter
Approved Corporate Budget
14,000.00
14,000.00
761-04-01
Office Chair w/ arm rest, gas lift (good quality)
CSD
Shopping
1st Quarter
Approved Corporate Budget
40,500.00
40,500.00
761-04-01
Executive Chair for Division Manager
CSD
Shopping
1st Quarter
Approved Corporate Budget
6,330.00
6,330.00
761-04-01
Top Glass (62.25"x29.5"x1/2")
CSD
Shopping
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-04-01
Top Glass (137"x17"x1/2")
CSD
Shopping
1st Quarter
Approved Corporate Budget
2,500.00
2,500.00
761-04-01
Top Glass (99"x17"x1/2")
CSD
Shopping
1st Quarter
Approved Corporate Budget
2,000.00
2,000.00
761-04-01
Top Glass (34.5"x17"x1/2")
CSD
Shopping
1st Quarter
Approved Corporate Budget
600.00
600.00
761-04-01
Visitor's Chair (Good Quality)
CSD
Shopping
1st Quarter
Approved Corporate Budget
3,200.00
3,200.00
761-04-04
Steel Cabinet
Electro-Mechanical Division
Shopping
1st Quarter to 2nd Quarter
Approved Corporate Budget
16,000.00
16,000.00
761-04-04
Filing Cabinet, Steel, Vertical, with Four (4) Drawer, with top safe lock gauge 20, wrinkled finished, color brown
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
31,912.00
31,912.00
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
10,710.00
10,710.00
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
5,300.00
5,300.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
4,020.00
4,020.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
8,033.00
8,033.00
Shopping
3rd Quarter
Approved Corporate Budget
6,000.00
6,000.00
761-04-04 761-04-04 761-04-04
Whiteboard Marker with Aluminum Frame and Stand 0.60m x 1.20m Office Chair, Swivel type, High Back, Leather Seat Cover with arm rest, and gas lift Chair, monoblock, without arm rest, with backrest, plain finish (white)
Pipeline & Leakage Control Division Pipeline & Leakage Control Division
761-04-04
Whiteboard Marker with Aluminum Frame and Stand 2' x 4'
761-04-04
Steel Locker
Sewer Division
761-04-04
Steel Cabinet
Non-Revenue Water Management Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
16,000.00
16,000.00
Legal Department
Negotiated Procurement (Small Value)
1st Quarter
Approved Corporate Budget
14,000.00
14,000.00
761-04-00
Executive Chair (7000 per unit) (reinstated) PR No. 17-0463
226-04
Office Table with Glass Top
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
7,000.00
7,000.00
826-01-05
Filing Cabinet (4 Drawers)
Office of the Board of Directors
Public Bidding
1st to 4th Quarter
Approved Corporate Budget
30,000.00
30,000.00
761-04-02
Computer Chair
Personnel Welfare Division
Shopping
1st to 4th Quarter
Approved Corporate Budget
6,000.00
6,000.00
761-04-02
Voice Recorder
Personnel Welfare Division
Shopping
1st to 4th Quarter
Approved Corporate Budget
8,000.00
8,000.00
OGM
Negotiated Procurement (Small Value)
1st to 4th Quarter
Approved Corporate Budget
15,000.00
15,000.00
372-00
Mobile Side Cabinet
SUB-TOTAL SEMI-EXPENDABLE FURNITURES & FIXTURES EXPENSES
833,140.74
SEMI-EXPENDABLE OFFICE EQUIPMENT EXPENSES 761-01-02
Printer with ICS (New Model) to include ink (2 bots/color)
761-01-02
EXTERNAL HARD DRIVE, 1 TB, 2.5" HDD, Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above with 3.0 cable and product guide
TOEMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
12,000.00
12,000.00
Property Section
NP-53.5 Agency-to-Agency
2nd Quarter
Approved Corporate Budget
2,953.90
2,953.90
APP 2018 OPEX Page 88 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
761-01-02
FLASH DRIVE, 16GB capacity, USB version 2.0 port compatible, plug-n-play w/ light indicator; W/ built-in USB interface cover, w/ carrying strap (neck/wrist) durable casing, w/ data & image save & retrieval
Property Section
NP-53.5 Agency-to-Agency
2nd Quarter
Approved Corporate Budget
1,222.98
1,222.98
761-01-02
WIRELESS-N ROUTER, 300MBps, 2.4GHz frequency band
Property Section
NP-53.5 Agency-to-Agency
2nd Quarter
Approved Corporate Budget
2,185.60
2,185.60
761-01-02
MOUSE, USB connection type, w/ scroll wheel and left and right click button, plug and play, high definition optical: 2.5x, side to side + zoom, 1000 dpi resolution min
Property Section
NP-53.5 Agency-to-Agency
2nd Quarter
Approved Corporate Budget
511.20
511.20
761-01-02
Keyboard
Property Section
Shopping
1st Quarter
Approved Corporate Budget
1,000.00
1,000.00
761-01-02
FK-150(E) FUSER KIT (KYOCERA 2820)
Property Section
NP-53.5 Agency-to-Agency
1st Quarter
Approved Corporate Budget
6,648.00
6,648.00
761-01-02
MK-137 DRUMKIT (KYOCERA 2820)
Property Section
NP-53.5 Agency-to-Agency
1st Quarter
Approved Corporate Budget
11,200.00
11,200.00
761-01-02
KYOCERA TONER, TK 135
Property Section
Shopping
1st Quarter
Approved Corporate Budget
7,000.00
7,000.00
761-01-02
FILING CABINET, steel, vertical, 3 drawers w/ top safe, gauge 20
Property Section
Shopping
1st Quarter
Approved Corporate Budget
14,104.00
14,104.00
761-01-02
Computer Office Chair with arm rest & gas lift (Heavy Duty)
Property Section
Shopping
1st Quarter
Approved Corporate Budget
8,500.00
8,500.00
761-01-02
Over head rechargeable flashlight
Property Section
Shopping
1st Quarter
Approved Corporate Budget
875.00
875.00
761-01-02
Office Table
Purchasing Section
Shopping
1st Quarter
Approved Corporate Budget
6,500.00
6,500.00
761-01-02
Office Chair, High Back
Purchasing Section
Shopping
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-01-02
Stand Fan 16"
Purchasing Section
Shopping
1st Quarter
Approved Corporate Budget
3,300.00
3,300.00
761-01-02
Water Dispenser
Purchasing Section
Shopping
2nd Quarter
Approved Corporate Budget
7,742.00
7,742.00
761-01-02
Water Dispenser Container (5 gallon)
Purchasing Section
Shopping
1st Quarter
Approved Corporate Budget
600.00
600.00
761-01-02
3-in-1 Printer with continous ink
Purchasing Section
Shopping
1st Quarter
Approved Corporate Budget
7,800.00
7,800.00
761-01-02
Continuous Ink Printer
DRRMC
Competitive Bidding
2nd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-01-02
FAX MACHINE
BAC Secretariat
Competitive Bidding
2nd Quarter
Approved Corporate Budget
8,500.00
8,500.00
761-01-02
FLASH DRIVE, 16GB capacity, USB version 2.0 port compatible, plug-n-play w/ light indicator; w/ built-in USB interface cover, w/ carrying strap (neck/wrist) durable casing, w/ data & image save & retrieval
BAC Secretariat
NP-53.5 Agency-to-Agency
2nd Quarter
Approved Corporate Budget
1,000.00
1,000.00
761-01-02
MOUSE, USB connection type, w/ scroll wheel and left and right click button, plug and play, high definition optical: 2.5x, side to side + zoom, 1000 dpi resolution min
BAC Secretariat
NP-53.5 Agency-to-Agency
2nd Quarter
Approved Corporate Budget
1,000.00
1,000.00
761-01-02
PRINTER WITH SCANNER
BAC Secretariat
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-01-00
Fax Machine
PMD
Shopping
1st to 4th Quarter
Approved Corporate Budget
8,000.00
8,000.00
761-01-01
Printer
AGM-Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-01-01
Water Dispenser
AGM-Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-01-01
Portable Trolley
AGM-Finance Group
Competitive Bidding
1st Quarter
Approved Corporate Budget
3,000.00
3,000.00
APP 2018 OPEX Page 89 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
BCMD-Budget Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
Remarks (brief description of Program/Activity/Proje ct)
761-01-01
Air Cooler/Humidifier (Re-Instated)
761-01-01
Printing Calculator (reinstate)
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
7,600.00
7,600.00
761-01-01
Printer with continuous ink
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-01-01
Dot Matrix Printer
Cashiering Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-01-01
Adding Machine 14 Digits
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
24,000.00
24,000.00
on process PR No. 16-0443
761-01-01
Printer LX-310
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
33,000.00
33,000.00
on process PR No. 16-0442
761-01-01
3 in 1 Printer
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
17,000.00
17,000.00
on process PR No. 16-0066
761-01-01
3 in 1 Printer
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
8,500.00
8,500.00
on process PR No. 17-0227
761-01-01
Dot Matrix Printer (Legal Size)
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
33,000.00
33,000.00
on process PR No. 17-0227
761-01-01
Mobile External Hard Disk 2.5', 2TB
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
7,000.00
7,000.00
on process PR No. 16-0230
761-01-01
Mobile External Hard Disk 2.5', 2TB
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
7,000.00
7,000.00
on process PR No. 17-0405
761-01-01
Industrial Fan-18 inches in diameter
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,600.00
10,600.00
on process PR No. 16-0253
761-01-01
Bundy Clock:
Collection Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
44,000.00
44,000.00
on process PR Nos. 16-0253 & 17-0166
761-01-01
Water Dispenser Hot & Cold
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,250.00
6,250.00
on process PR No. 16-0372
761-01-01
Water Dispenser Hot & Cold
Collection Section
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
12,500.00
12,500.00
761-01-01
Air Cooler/Humidifier (Re-Instated)
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
24,000.00
24,000.00
on process PR No. 17-0061
761-01-01
8 ports POE Switch with gigabit uplink
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
8,500.00
8,500.00
on process PR No. 17-0101
761-01-01
UPS
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
3,000.00
3,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,073.76
2,073.76
Competitive Bidding
3rd Quarter
Approved Corporate Budget
10,000.00
10,000.00
Competitive Bidding
3rd Quarter
Approved Corporate Budget
10,000.00
10,000.00
Competitive Bidding
3rd Quarter
Approved Corporate Budget
3,000.00
3,000.00
Competitive Bidding
1st Quarter to 3rd Quarter
Approved Corporate Budget
15,000.00
15,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-01-01
Filing Cabinet-Wrinkled, gauge 20, 4 drawers
761-01-01
Office Table
761-01-01
Whiteboard
761-01-01
Printer, Continuous ink, colored
761-01-01
ELECTRIC FAN, stand type, plastic blade, three (3) speed control w/ head adjustment and oscillation, fully enclosed and slow noise motor, 220-240 volts, 380 mm min plastic blade
761-01-01
Filing Cabinet-Wrinkled, gauge 20, 4 drawers
761-01-01
Office Table
761-01-01
Whiteboard
761-01-01
Heavy Duty Hydraulic Swivel Chair w/ rollers
761-01-01
Printer, Continuous ink, colored
AFMD-Payroll and Subsidiary Division AFMD-Payroll and Subsidiary Division AFMD-Payroll and Subsidiary Division AFMD-Payroll and Subsidiary Division AFMD-Accounts Payable Section AFMD-Accounts Payable Section AFMD-Accounts Payable Section AFMD-Accounts Payable Section AFMD-Accounts Payable Section AFMD-Accounts Payable Section
APP 2018 OPEX Page 90 of 134
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
AFMD-Payroll and Remittance Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
2,073.76
2,073.76
Competitive Bidding
1st Quarter
Approved Corporate Budget
3,000.00
3,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
761-01-01
ELECTRIC FAN, stand type, plastic blade, three (3) speed control w/ head adjustment and oscillation, fully enclosed and slow noise motor, 220-240 volts, 380 mm min plastic blade
761-01-01
Whiteboard
761-01-01
Heavy Duty Hydraulic Swivel Chair w/ rollers
761-01-01
Printer, Continuous ink, colored
761-01-03
4 GB Digital Voice Recorder w 32 GB micro SD
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
6,319.00
6,319.00
761-01-03
4 in 1 Printer
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
11,000.00
11,000.00
761-01-03
Bundy Clock
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-01-03
4GB Digital Voice Recorder w/ 32GB micro SD
ECD
Shopping
1st Quarter
Approved Corporate Budget
13,000.00
13,000.00
761-01-01
Computer LCD Monitor 18.5"
CSD
Shopping
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
761-01-01
Deskjet Printer
CSD
Shopping
1st Quarter
Approved Corporate Budget
22,000.00
22,000.00
761-01-01
Computer Monitor (WIDE SCREEN)
CSD
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-01-01
Printer (Pref. EpsonL210)
CSD
Shopping
1st Quarter
Approved Corporate Budget
18,000.00
18,000.00
761-01-01
Computer Printer with Scanner l-210 3in1
CSD
Shopping
1st Quarter
Approved Corporate Budget
18,000.00
18,000.00
761-01-01
Deskjet Printer/Copier (up to Legal size)
CSD
Shopping
1st Quarter
Approved Corporate Budget
15,000.00
15,000.00
761-01-01
EXTERNAL HARD DRIVE
CSD
Shopping
1st Quarter
Approved Corporate Budget
3,450.00
3,450.00
CSD
Shopping
1st Quarter
Approved Corporate Budget
10,550.00
10,550.00
CSD
Shopping
1st Quarter
Approved Corporate Budget
6,152.25
6,152.25
761-01-01 761-01-01
Printer, Inkjet, wireless capable, 55ppm speed, 512MB memory, duplex printing capable Printer, Impact Dot Matrix, 9 pins, 80 column, 337 cps print speed
AFMD-Payroll and Remittance Section AFMD-Payroll and Remittance Section AFMD-Payroll and Remittance Section
761-01-01
MOUSE, optical, USB connection type
CSD
Shopping
1st Quarter
Approved Corporate Budget
3,600.00
3,600.00
761-01-01
Computer keyboard
CSD
Shopping
1st Quarter
Approved Corporate Budget
3,150.00
3,150.00
761-01-01
Flash Drive (OTG-32GB)
CSD
Shopping
1st Quarter
Approved Corporate Budget
7,000.00
7,000.00
Production Dept.-Department Manager A
Shopping
1st to 2nd Quarter
Approved Corporate Budget
15,000.00
15,000.00
761-01-04
Sound System
761-01-04
3-in-1 Colored Printer/Scanner/Copier
Water Production Division
Shopping
2nd to 3rd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-01-04
Water Dispenser
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
6,018.00
6,018.00
761-01-04
Digital Camera
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
41,293.00
41,293.00
798-02-04
Electric Fan
Water Production Division
Competitive Bidding
2nd & 3rd quarter
Approved Corporate Budget
48,000.00
48,000.00
761-14-04
Hot & Cold Water Dispenser
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
11,238.00
11,238.00
761-14-04
Electric Stand Fan, stand type, 220-240 volts
Shopping
1st to 2nd Quarter
Approved Corporate Budget
2,670.00
2,670.00
761-14-04
Global Positioning System (GPS)
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
8,568.00
8,568.00
761-14-04
Digital Camera
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
12,852.00
12,852.00
Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division
APP 2018 OPEX Page 91 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
798-02-04
Hot Cold Water Dispenser
Sewer Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-01-04
Torch Light - 1000 Lumens
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
4,000.00
4,000.00
SUB-TOTAL SEMI-EXPENDABLE OFFICE EQUIPMENT EXPENSES
897,600.45
SEMI-EXPENDABLE ICT EQUIPMENT EXPENSES CORPLAN DEPT.
Shopping
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
Memory Card for Camera (SD Card 128GB)
PMD
Shopping (Petty Cash Voucher)
1st to 4th Quarter
Approved Corporate Budget
3,000.00
3,000.00
761-06-00
Portable Casting Device
PMD
Shopping (Petty Cash Voucher)
1st to 4th Quarter
Approved Corporate Budget
3,000.00
3,000.00
761-06-00
4TB Portable External Hard Drive 2.5" With Enclosure
PMD
Shopping
1st to 4th Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-06-00
Five Ports Router w/ PPPOE Server Capability
MISD
Shopping
1st to 4th Quarter
Approved Corporate Budget
15,000.00
15,000.00
761-06-00
UPS for Wireless Devices
MISD
Shopping
1st to 4th Quarter
Approved Corporate Budget
36,000.00
36,000.00
761-06-00
Barcode Reader
MISD
Shopping
1st to 4th Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-06-00
Ethernet extender
MISD
Shopping
1st to 4th Quarter
Approved Corporate Budget
36,000.00
36,000.00
761-06-00
Weatherproof Wall-Mount Rack Enclosure
MISD
Shopping
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-06-00
Network Switch Selector
MISD
Shopping
1st to 4th Quarter
Approved Corporate Budget
8,000.00
8,000.00
761-06-00
Router
MISD
Shopping
1st to 4th Quarter
Approved Corporate Budget
9,600.00
9,600.00
761-06-00
RJ45 S/FTP Connector
MISD
Shopping
1st to 4th Quarter
Approved Corporate Budget
3,400.00
3,400.00
761-06-00
Five Ports Router w/ PPPOE Server Capability
MISD
Shopping
1st to 4th Quarter
Approved Corporate Budget
24,000.00
24,000.00
761-06-00
1TB Portable External Hard Drive 2.5" With Enclosure
CREAS
Shopping
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-06-00
Digital Voice Recorder
CREAS
Shopping
1st to 4th Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-06-04
3-in-1 Computer Printer with continuos Ink " Preferably Epson"
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
16,740.00
16,740.00
761-06-04
Computer Equipment
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
7,500.00
7,500.00
Non-Revenue Water Management Division
Competitive Bidding
1st Quarter
Approved Corporate Budget
8,000.00
8,000.00
761-06-00
2TB Portable External Hard Drive 2.5" With Enclosure
761-06-00
761-06-04
3 in 1 printer Epson L220 Inkjet All in one printer
SUB-TOTAL SEMI-EXPENDABLE ICT EQUIPMENT EXPENSES
222,240.00
SEMI-EXPENDABLE TECHNICAL AND SCIENTIFIC TOEMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
260,000.00
260,000.00
Walking Measuring Tape
ECD
Shopping
2nd Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-13-03
Laser Distance Measure
ECD
Shopping
2nd Quarter
Approved Corporate Budget
6,728.00
6,728.00
761-13-03
Waterproof Camera
ECD
Shopping
1st Quarter
Approved Corporate Budget
14,720.00
14,720.00
761-13-03
Surveyor's Tape, 300'
ECD
Shopping
2nd Quarter
Approved Corporate Budget
3,213.00
3,213.00
761-13-03
Distance Measuring Wheel, 19"
ECD
Shopping
2nd Quarter
Approved Corporate Budget
21,420.00
21,420.00
761-13-02
GPS Vehicle Tracker with Relay and Prepaid Sim
761-13-03
SUB-TOTAL SEMI-EXPENDABLE TECHNICAL AND SCIENTIFIC
311,081.00
APP 2018 OPEX Page 92 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
SEMI-EXPENDABLE PROTECTIVE EQUIPMENT EXPENSES 761-21-01
Construction Boots
CSD
Shopping
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
761-21-01
Construction Helmet
CSD
Shopping
1st Quarter
Approved Corporate Budget
9,000.00
9,000.00
761-21-04
HD Safety Hard Hat
Water Production Division
Competitive Bidding
2nd Quarter
Approved Corporate Budget
30,000.00
30,000.00
761-21-04
Chemical Protective Coverall Suit
Water Production Division
Competitive Bidding
2nd Quarter
Approved Corporate Budget
7,000.00
7,000.00
761-21-04
Coverall Jumpsuit
Electro-Mechanical Division
Shopping
1st Quarter to 2nd Quarter
Approved Corporate Budget
20,000.00
20,000.00
761-21-04
Safety Shoes
Electro-Mechanical Division
Shopping
1st Quarter to 2nd Quarter
Approved Corporate Budget
36,000.00
36,000.00
761-21-04
Full body safety harness
Electro-Mechanical Division
Shopping
1st Quarter to 2nd Quarter
Approved Corporate Budget
6,000.00
6,000.00
761-21-04
Hard Hat
Electro-Mechanical Division
Shopping
1st Quarter to 2nd Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-20-04
Safety Helmet
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
6,587.00
6,587.00
761-20-04
Rubber Boots knee-length, #10
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
12,683.00
12,683.00
761-20-04
Welding Gloves
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
5,545.00
5,545.00
761-20-04
Working Gloves
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
4,117.00
4,117.00
761-21-04
Hard Hat
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
18,000.00
18,000.00
761-21-04
Protective Mask / Face Mask
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
36,000.00
36,000.00
761-21-04
Safety Rubber Glove
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
140,400.00
140,400.00
761-21-04
Reflectorized Vest
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
45,000.00
45,000.00
761-21-04
Safety Shoes
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-21-04
Rain Coat
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
36,000.00
36,000.00
761-21-04
Over-all Working Cloth
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
8,000.00
8,000.00
761-21-04
Rubber Boot (Sml)
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
5,950.00
5,950.00
761-21-04
Rubber Boot (Med)
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
6,650.00
6,650.00
761-21-04
Rubber Boot (Lar)
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
8,400.00
8,400.00
761-21-04
Ear Plug
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
15,000.00
15,000.00
761-21-04
Safety Goggle
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
14,400.00
14,400.00
761-21-04
Ear Plug
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
15,000.00
15,000.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
11,150.00
11,150.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
28,917.00
28,917.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
3,213.00
3,213.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
24,000.00
24,000.00
761-21-04
Reflectorize Vest
761-21-04
Rubberized Plastic Cone, with Reflectorized Sign, 24" High
761-21-04
Safety Helmet
761-21-04
Safety Shoes
Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division
APP 2018 OPEX Page 93 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
Pipeline & Leakage Control Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
7,497.00
7,497.00
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
40,000.00
40,000.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
761-21-04
Rubber Boots knee-length, #10
761-20-04
Rubber Boots Knee-length w/ steel toe
761-20-04
Rubber Boots
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
4,000.00
4,000.00
761-20-04
Rain Coat
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
3,200.00
3,200.00
761-20-04
Rubber Gloves
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
1,200.00
1,200.00
761-20-04
Laboratory Gown
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
3,600.00
3,600.00
798-02-02
Fire Extinguisher, 5lbs
BGMD
Small Value Procurement
1st to 4th quarter
Approved Corporate Budget
36,800.00
36,800.00
798-02-02
Fire Extinguisher, 10lbs
BGMD
Small Value Procurement
1st to 4th quarter
Approved Corporate Budget
77,000.00
77,000.00
798-02-02
Fire Extinguisher, 20lbs
BGMD
Small Value Procurement
1st to 4th quarter
Approved Corporate Budget
1,000.00
1,000.00
798-02-01
Fire Extinguisher (10lbs.)
Collection Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
12,000.00
12,000.00
761-20-03
Rain Boots, Rubber, Knee High
ECD
Shopping
2nd Quarter
Approved Corporate Budget
5,376.00
5,376.00
761-20-03
Rain Coat, Black, Durable Hooded Jacket and Pants
ECD
Shopping
2nd Quarter
Approved Corporate Budget
8,729.28
8,729.28
761-20-03
Safety Harness, Full Body
ECD
Shopping
2nd Quarter
Approved Corporate Budget
18,000.00
18,000.00
761-20-03
Reflectorized Vest
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,100.00
2,100.00
761-20-03
Hard Hat
ECD
Shopping
2nd Quarter
Approved Corporate Budget
3,300.00
3,300.00
761-20-03
Umbrella, Heavy Duty, Large
ECD
Shopping
2nd Quarter
Approved Corporate Budget
1,108.80
1,108.80
761-20-03
High Tension Rope (20m/roll)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
3,000.00
3,000.00
761-20-03
Rubberized boots
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
18,000.00
18,000.00
761-20-03
Poncho, rain coat
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
21,400.00
21,400.00
761-20-03
Rubberized Safety Gloves
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
3,640.00
3,640.00
761-20-03
Tree Climbing Gear
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-20-03
Sleeping Bag
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
25,200.00
25,200.00
761-20-03
Safety Motorcycle Helmet
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
13,500.00
13,500.00
761-20-03
Hydration pack (2 liters)
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
33,000.00
33,000.00
761-20-03
High Tension Rope 20m/roll
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
3,000.00
3,000.00
761-20-03
Reflectorize Vest
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
12,500.00
12,500.00
761-20-03
Heavy Duty Welding type Leather Gloves
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
17,500.00
17,500.00
761-20-03
Fire proof helmet
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
9,000.00
9,000.00
761-20-03
Safety Shoes
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
45,000.00
45,000.00
761-20-03
Disposable Protective Face Mask
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
5,000.00
5,000.00
APP 2018 OPEX Page 94 of 134
Remarks (brief description of Program/Activity/Proje ct)
on process PR No. 17-0368
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
761-20-03
Procurement Program/Project
PMO/End-User
Mode of Procurement
EWRD
Shopping
Safety Hat
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
2nd Quarter
Estimated Budget (PhP) Source of Funds
Approved Corporate Budget
SUB-TOTAL SEMI-EXPENDABLE PROTECTIVE EQUIPMENT EXPENSES
Total
MOOE
2,100.00
CO
2,100.00
1,020,763.08
SEMI-EXPENDABLE COMMUNICATION EQUIPMENT EXPENSES 761-08-03
Smart Phones and Back up Batttery
EWRD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
270,000.00
270,000.00
761-08-03
Handheld VHF/UHF Two Way Radio
ECD
Shopping
2nd Quarter
Approved Corporate Budget
30,000.00
30,000.00
Water Production Division
Competitive Bidding
2nd Quarter to 3rd Quarter
Approved Corporate Budget
12,000.00
12,000.00
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
54,621.00
54,621.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
16,065.00
16,065.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
27,846.00
27,846.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
6,426.00
6,426.00
761-08-04 761-08-04
15 Amp Regulated Radio Power Supply with over voltage/overload protection VHF/UHF Portable Radio Transceiver, with Charger and Licenses
761-08-04
Battery packs for handheld transceiver radios
Water Distribution Division
761-08-04
VHF/UHF Portable Radio Transceiver, with Charger and Licenses
761-08-04
Battery packs for handheld transceiver radios
Pipeline & Leakage Control Division Pipeline & Leakage Control Division
SUB-TOTAL SEMI-EXPENDABLE COMMUNICATION EQUIPMENT EXPENSES
416,958.00
SEMI-EXPENDABLE TOOLS, SHOP, AND GARAGE EQUIPMENT EXPENSES 761-20-03
Canopy (10ft x 10ft)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
13,000.00
13,000.00
761-20-03
5.5mm² Stranded THW wire
ECD
Shopping
1st Quarter
Approved Corporate Budget
23,850.00
23,850.00
761-20-03
Pneumatic Cut-off Machine
ECD
Competitive Bidding
3rd Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-20-01
Cold Chisel
CSD
Shopping
1st Quarter
Approved Corporate Budget
2,100.00
2,100.00
761-20-01
Measuring Wheel (Digital)
CSD
Shopping
1st Quarter
Approved Corporate Budget
2,500.00
2,500.00
761-20-01
Monkey Wrench ORIGINAL
CSD
Shopping
1st Quarter
Approved Corporate Budget
5,000.00
5,000.00
761-20-01
Oxy Acetylene Welding & Cutting Kit
CSD
Shopping
1st Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-20-01
Pipe Wrenches 8" ORIGINAL
CSD
Competitive Bidding
1st Quarter
Approved Corporate Budget
32,500.00
32,500.00
761-20-01
Plier ORIGINAL
CSD
Shopping
1st Quarter
Approved Corporate Budget
7,800.00
7,800.00
761-20-01
Shovel (Good Quality)
CSD
Shopping
1st Quarter
Approved Corporate Budget
5,400.00
5,400.00
761-20-01
Steel Tape 5M
CSD
Shopping
1st Quarter
Approved Corporate Budget
3,300.00
3,300.00
761-20-01
Twist Drill Bit for Steel/PVC, 3/4"
CSD
Shopping
1st Quarter
Approved Corporate Budget
3,000.00
3,000.00
761-20-01
Water Pressure Test Gauge, with 3/4" Female Hose Thread Adaptor (0-200psi)
CSD
Shopping
1st Quarter
Approved Corporate Budget
4,800.00
4,800.00
761-20-04
Electric Hammer Drill
Water Production Division
Competitive Bidding
2nd Quarter to 3rd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-20-04
Electric Angle Grinder
Water Production Division
Competitive Bidding
2nd Quarter to 3rd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-20-04
Metal Cutting Saw
Water Production Division
Competitive Bidding
2nd Quarter to 3rd Quarter
Approved Corporate Budget
15,000.00
15,000.00
761-20-04
Welding Machine
Water Production Division
Competitive Bidding
2nd Quarter to 3rd Quarter
Approved Corporate Budget
15,000.00
15,000.00
761-20-04
18" Adjustable Wrench
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
2,000.00
2,000.00
APP 2018 OPEX Page 95 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
761-20-04
14" Adjustable Wrench
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
1,500.00
1,500.00
761-20-04
12" Adjustable Wrench
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
1,000.00
1,000.00
761-20-04
10" Adjustable Wrench
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
950.00
950.00
761-20-04
Pipe Wrench (36")
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
15,000.00
15,000.00
761-20-04
Pipe Wrench (24)
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
14,000.00
14,000.00
761-20-04
Torque Wrench 3/4" drive, 300ft./lbs
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
6,500.00
6,500.00
761-20-04
Torque Wrench 1/2" drive, 300ft./lbs
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
6,000.00
6,000.00
761-20-04
Heavy Duty Vise Grip
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
1,500.00
1,500.00
761-20-04
Creamper 16mm² to 300mm²
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
6,000.00
6,000.00
761-20-04
Chisel 3/4"
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
1,900.00
1,900.00
761-20-04
Chisel 1"
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
2,600.00
2,600.00
761-20-04
Tinners snip
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
4,000.00
4,000.00
761-20-04
Shovel
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
1,800.00
1,800.00
761-20-04
Scoldering iron 100 watts
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
2,000.00
2,000.00
761-20-04
Crocodile Jack
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
4,000.00
4,000.00
761-20-04
Sander
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
3,500.00
3,500.00
761-20-04
Hand Drill
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
4,500.00
4,500.00
761-20-04
Hot air gun soldering machine
Electro-Mechanical Division
Shopping
2nd Quarter to 3rd Quarter
Approved Corporate Budget
12,000.00
12,000.00
761-19-04
Meterman
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
13,923.00
13,923.00
761-19-04
Steel Tape, 5m
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
3,213.00
3,213.00
761-19-04
Measuring Tape, 50m
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
3,213.00
3,213.00
761-19-04
Tempered Shovel
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
7,711.00
7,711.00
761-19-04
2.40m x 2.40m Canopy
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
14,566.00
14,566.00
761-19-04
Reflectorize Vest
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
19,760.00
19,760.00
761-19-04
Rubberized Plastic Cone, with Reflectorized Sign, 24" High
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
9,275.00
9,275.00
761-19-04
Reflectorize Stickers (50mm x 10m')
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
8,354.00
8,354.00
761-19-04
Warning Reflectorize Tape (50mm x 300m) with "Caution" marking
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
17,890.00
17,890.00
761-19-04
Acethylene Tank (Tank Only)
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
18,353.00
18,353.00
761-19-04
Oxygen Tank (Tank Only)
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
18,353.00
18,353.00
761-19-04
Moil Point, 32mm x 160mm
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
17,731.00
17,731.00
APP 2018 OPEX Page 96 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
761-19-04
Sledge Hammer
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
5,355.00
5,355.00
761-19-04
Hack Saw Blade
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
15,422.00
15,422.00
761-19-04
Ball Pin Hammer
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
1,874.00
1,874.00
761-19-04
Safety Shoes
Water Distribution Division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
32,130.00
32,130.00
761-20-04
Pipe Wrench 10"
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
20,000.00
20,000.00
761-20-04
Pipe Wrench 12"
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
21,200.00
21,200.00
761-20-04
Pipe Wrench 18"
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
9,700.00
9,700.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
25,000.00
25,000.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
26,500.00
26,500.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
28,000.00
28,000.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
30,000.00
30,000.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
8,568.00
8,568.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
8,568.00
8,568.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
14,940.00
14,940.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
13,923.00
13,923.00
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
10,000.00
10,000.00
Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division Pipeline & Leakage Control Division
761-20-04
08" Dia. Pipe Wrenches "Rigid" or its Equivalent
761-20-04
10" Dia. Pipe Wrenches "Rigid" or its Equivalent
761-20-04
12" Dia. Pipe Wrenches "Rigid" or its Equivalent
761-20-04
14" Dia. Pipe Wrenches "Rigid" or its Equivalent
761-20-04
Acethylene Tank (Tank Only)
761-20-04
Oxygen Tank (Tank Only)
761-20-04
Tempered Shovel
761-20-04
Meterman
761-20-04
Pipe Threader
761-19-04
Measuring Tape 100m
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
7,497.00
7,497.00
761-19-04
8" Dia Pipe Wrenches " Rigid"
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
2,228.00
2,228.00
761-19-04
10" Dia Pipe Wrenches " Rigid"
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
2,936.00
2,936.00
761-19-04
12" Dia Pipe Wrenches " Rigid"
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
3,342.00
3,342.00
761-19-04
14" Dia Pipe Wrenches " Rigid"
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
3,848.00
3,848.00
761-19-04
18" Dia Pipe Wrenches " Rigid"
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
5,200.00
5,200.00
761-19-04
24" Dia Pipe Wrenches " Rigid"
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
10,682.00
10,682.00
761-19-04
Shovel
Sewer Division
Shopping
3rd Quarter
Approved Corporate Budget
3,200.00
3,200.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
3,000.00
3,000.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
2,000.00
2,000.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
2,800.00
2,800.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
2,500.00
2,500.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
10,000.00
10,000.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
10,000.00
10,000.00
761-20-04
12" Adjustable Wrench
761-20-04
10" Adjustable Wrench
761-20-04
Pipe Wrench (12")
761-20-04
Pipe Wrench (8")
761-20-04
1 unit -3/4" drive metric socket wrench & Standard Combination
761-20-04
Standard Combination Wrench
Non-Revenue Water Management Division Non-Revenue Water Management Division Non-Revenue Water Management Division Non-Revenue Water Management Division Non-Revenue Water Management Division Non-Revenue Water Management Division
APP 2018 OPEX Page 97 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
761-20-04
Flat Screw Driver
761-20-04
Philip Screw Driver
761-20-04
Heavy Duty Vise grip
761-20-04
Measuring Tape
761-19-04
Open Wrench
761-19-04
Spark Plug Wrench
PMO/End-User
Mode of Procurement
Non-Revenue Water Management Division Non-Revenue Water Management Division Non-Revenue Water Management Division Non-Revenue Water Management Division
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
Shopping
1st to 2nd Quarter
Approved Corporate Budget
2,500.00
2,500.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
2,500.00
2,500.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
1,500.00
1,500.00
Shopping
1st to 2nd Quarter
Approved Corporate Budget
2,850.00
2,850.00
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
600.00
600.00
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
300.00
300.00
SUB-TOTAL SEMI-EXPENDABLE TOOLS, SHOP, AND GARAGE EQUIPMENT EXPENSES
771,005.00
SEMI-EXPENDABLE POWER OPERATED EQUIPMENT 761-18-04
Angle Grinder, 100mm dia. Blade, 220-240 volts, with case
Water Distribution Division
Competitive Bidding
3rd Quarter
Approved Corporate Budget
19,499.00
19,499.00
761-18-04
Electric Drill, 1/2", 220-240 volts, with case
Water Distribution Division
Competitive Bidding
3rd Quarter
Approved Corporate Budget
7,497.00
7,497.00
761-19-04
Electric Welding Machine
Restoration Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
14,500.00
14,500.00
SUB-TOTAL SEMI-EXPENDABLE POWER OPERATED EQUIPMENT
41,496.00
SEMI-EXPENDABLE LABORATORY EQUIPMENT 162-32
Alcohol Lamps
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
400.00
400.00
162-32
Culture Tubes - 25 x 150mm (72pcs/pack)
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
52,000.00
52,000.00
162-32
Culture Tube - 10 x 75mm (72pcs/pack)
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
15,000.00
15,000.00
162-32
Sample Cells for Spectrophotometer
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
4,000.00
4,000.00
Test Tube Racks - Polycarbonate 162-32
20mm (4x10array)
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
17,500.00
17,500.00
162-32
25mm (3x8 array)
Water Quality Division
Shopping
1st to 2nd Quarter
Approved Corporate Budget
35,000.00
35,000.00
SUB-TOTAL SEMI-EXPENDABLE LABORATORY EQUIPMENT
123,900.00
AMMUNITION SUPPLIES 798-02-02
.38 cal. Ammunition (Hard Bore)
BGMD
Shopping
1st to 4th quarter
Approved Corporate Budget
2,500.00
2,500.00
798-02-02
Shotgun ammunition
BGMD
Shopping
1st to 4th quarter
Approved Corporate Budget
6,400.00
6,400.00
SUB-TOTAL AMMUNITION SUPPLIES
8,900.00
OTHER MAINTENANCE & OPERATING EXPENSES 798-02-04 798-02-04 798-02-04
2" Ø x 2.9 mtrs. Non-threaded type Pvc riser pipe with complete accessories for upgrading(Lunzuran PW) 3" Ø x 20ft. Sch. 40 seamless B.I. Pipe with coupling(Baliwasan & San Lorenzo PW) 4" Ø x 20ft. Sch. 40 B.I.Pipe w/ flange coupling & stainless bolts with nuts & washers(spare)
Water Production Division
Competitive Bidding
2nd & 3rd quarter
Approved Corporate Budget
298,167.41
298,167.41
Water Production Division
Competitive Bidding
2nd & 3rd quarter
Approved Corporate Budget
80,000.00
80,000.00
Water Production Division
Competitive Bidding
2nd & 3rd quarter
Approved Corporate Budget
100,000.00
100,000.00
APP 2018 OPEX Page 98 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
798-02-04
Solenoid Driven Chlorine Metering Pump for spare
Water Production Division
Competitive Bidding
2nd & 3rd quarter
Approved Corporate Budget
175,000.00
175,000.00
798-02-04
Reduction gear motor assembly(chlorine mixer)
Water Production Division
Competitive Bidding
2nd & 3rd quarter
Approved Corporate Budget
90,000.00
90,000.00
Water Production Division
Competitive Bidding
2nd & 3rd quarter
Approved Corporate Budget
96,000.00
96,000.00
Water Production Division
Competitive Bidding
2nd & 3rd quarter
Approved Corporate Budget
45,000.00
45,000.00
FG
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,500.00
1,500.00
BGMD
Public Bidding
1st to 4th quarter
Approved Corporate Budget
18,000.00
18,000.00
798-02-04 798-02-04
Y-Strainer 8” Flange Connection with 8pcs 8" B.I. Ring Mating Flange (Talon-Talon Booster Station) Y-Strainer 6” Flange Connection with 2pcs. 6" B.I. Ring Mating Flange(Luyahan Booster station)
798-02-01
Membership Dues - PICPA Dues
798-02-02
Waste Segregation Bin
798-02-03
1" Teflon Tape
ECD
Shopping
1st Quarter
Approved Corporate Budget
600.00
600.00
798-02-03
Head Lamp, Heavy Duty, Waterproof, LED
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,000.00
2,000.00
798-02-03
Heavy Duty LED Rechargeable Flashlights
ECD
Shopping
2nd Quarter
Approved Corporate Budget
7,920.00
7,920.00
798-02-03
2 1/2" Liquid Filled Stainless Steel Pressure Gauge (30psi, 60psi, 100psi, 160psi, 200psi)
ECD
Competitive Bidding
1st Quarter
Approved Corporate Budget
200,000.00
200,000.00
798-02-03
Hallogen Bulb (300W)
ECD
Shopping
2nd Quarter
Approved Corporate Budget
2,250.00
2,250.00
798-02-03
LED Rechargeable emergency torch
ECD
Shopping
2nd Quarter
Approved Corporate Budget
1,800.00
1,800.00
798-02-03
Stainless Plain Sheet (1.2 x 2.4m)
ECD
Shopping
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
798-02-03
Plastic Bottled sample @ 218pcs/ bundle
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
1,680.00
1,680.00
798-02-03
Garbage bag 10 pcs/pack
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
1,980.00
1,980.00
798-02-03
G.I Plain Sheet, Gauge #26, 0.5mm,12 feet
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
1,348.00
1,348.00
798-02-03
Emergency Cool Patch Kit
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
270.00
270.00
798-02-03
Headlamp
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
9,000.00
9,000.00
798-02-03
Ice Box Chest, 30L
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
2,000.00
2,000.00
798-02-03
Reusable Ice Packs
EWRD
Shopping
2nd Quarter
Approved Corporate Budget
1,750.00
1,750.00
798-02-02
General Assemblies
Personnel Welfare Division
Small Value Procurement
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
798-02-02
Updates on GSIS, SSS, PhilHealth and Pag-IBIG
Personnel Welfare Division
Small Value Procurement
1st to 4th quarter
Approved Corporate Budget
29,400.00
29,400.00
798-02-02
Pre-Retirement Counseling
Personnel Welfare Division
Small Value Procurement
1st to 4th quarter
Approved Corporate Budget
16,800.00
16,800.00
798-02-02
Other Supplies
Personnel Welfare Division
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
143,584.76
143,584.76
798-02-01
Bank Charges
Cashiering Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
798-02-01
Wall Clock
Collection Section
Competitive Bidding
1st & 3rd Quarter
Approved Corporate Budget
1,050.00
1,050.00
798-02-01
Purified Drinking Water
Collection Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,500.00
7,500.00
798-02-01
Electrical wires, plywood, nails & other construction materials
Collection Section
Competitive Bidding
2nd Quarter
Approved Corporate Budget
5,000.00
5,000.00
798-02-01
Meals
Collection Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
12,250.00
12,250.00
798-02-01
Inauguration Expenses
Collection Section
Competitive Bidding
2nd Quarter
Approved Corporate Budget
120,586.00
120,586.00
APP 2018 OPEX Page 99 of 134
Remarks (brief description of Program/Activity/Proje ct)
on process PR No. 17-0225
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
798-02-01
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
Budget Section
Competitive Bidding
3rd Quarter
Approved Corporate Budget
45,540.00
45,540.00
Budget Deliberation (6 meetings X 7,590/ Meeting:
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
Snacks (am/pm) = P160 Lunch P170 Budget Approval/ Deliberation (BOD): 798-02-01
Meals 30 persons at P170/pcks
Budget Section
Competitive Bidding
3rd Quarter
Approved Corporate Budget
5,100.00
5,100.00
798-02-01
Snacks (AM/PM) 30 persons at P160/pcks
Budget Section
Competitive Bidding
3rd Quarter
Approved Corporate Budget
4,800.00
4,800.00
SUB-TOTAL OTHER MAINTENANCE & OPERATING EXPENSES 791
1,593,876.17
Christmas Expense Collection Section
Competitive Bidding
1st quarter
Approved Corporate Budget
35,000.00
35,000.00
BGMD
Shopping
4th quarter
Approved Corporate Budget
20,000.00
20,000.00
Meals (1-dinner)
HRD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
241,500.00
241,500.00
791-02
Lechon
HRD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
54,000.00
54,000.00
791-02
Bingo - 1st Game
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
3,000.00
3,000.00
791-02
Bingo - 2nd Game
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
3,000.00
3,000.00
791-02
Production Competition
HRD
791-02
1st Place
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,000.00
7,000.00
791-02
2nd Place
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
6,000.00
6,000.00
791-02
3rd Place
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
5,000.00
5,000.00
791-02
Two (2) Consolations
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
8,000.00
8,000.00
791-02
Judge's Honorarium
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
10,000.00
10,000.00
791-02
Giveaways
HRD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
201,000.00
201,000.00
791-02
Sounds, Lights and Full Band
HRD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
30,000.00
30,000.00
791-02
Physical Set-up
HRD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
30,000.00
30,000.00
791-04
Christmas Lights
EMD
Shopping
3rd & 4th quarter
Approved Corporate Budget
40,000.00
40,000.00
791-04
Christmas Decors
EMD
Shopping
3rd & 4th quarter
Approved Corporate Budget
10,000.00
10,000.00
791-01
Decorations
791-02
Christmas Decorations
791-02
TOTAL CHRISTMAS EXPENSE 793 793-01
703,500.00
Anniversary Expense Customers' Giveaways:
Collection Section
793-01
1. Rice cooker - 10 cups
Collection Section
Competitive Bidding
1st quarter
Approved Corporate Budget
42,914.00
42,914.00
793-01
2. Desk fan 16"
Collection Section
Competitive Bidding
1st quarter
Approved Corporate Budget
51,600.00
51,600.00
793-01
3. Oven toaster, 8L
Collection Section
Competitive Bidding
1st quarter
Approved Corporate Budget
43,960.00
43,960.00
793-01
4. Electric kettle, 1.5L
Collection Section
Competitive Bidding
1st quarter
Approved Corporate Budget
36,000.00
36,000.00
APP 2018 OPEX Page 100 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
Collection Section
Competitive Bidding
1st quarter
Approved Corporate Budget
36,765.00
36,765.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
793-01
5. Flat iron
793-02
Meals
HRD
Competitive Bidding
1st quarter
Approved Corporate Budget
245,000.00
245,000.00
793-02
Lechon
HRD
Competitive Bidding
1st quarter
Approved Corporate Budget
48,000.00
48,000.00
793-02
Sounds and Lights
HRD
Competitive Bidding
1st quarter
Approved Corporate Budget
30,000.00
30,000.00
793-02
Physical Set-up
HRD
Competitive Bidding
1st quarter
Approved Corporate Budget
20,000.00
20,000.00
793-02
Live Band
HRD
Competitive Bidding
1st quarter
Approved Corporate Budget
20,000.00
20,000.00
793-02
Rental of Canopy
HRD
Competitive Bidding
1st quarter
Approved Corporate Budget
8,000.00
8,000.00
TOTAL ANNIVERSARY EXPENSE 797 797-02 797-02
Cultural and Athletic Expense Physical Fitness and Sports Development Sports Fest
582,239.00
HRD HRD
797-02
Meals (300 pax x P350 x 2 days)
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
210,000.00
210,000.00
797-02
Group Shirts (300 pax x P300/shirt)
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
90,000.00
90,000.00
797-02
Bowling
HRD
797-02
Alley Fee
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
10,000.00
10,000.00
797-02
Game Coordinator
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
2,500.00
2,500.00
797-02
Ceremonial Trophy
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,000.00
1,000.00
797-02
Billiard
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,000.00
4,000.00
797-02
Dart
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,000.00
4,000.00
797-02
Basketball/Badminton
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,000.00
4,000.00
797-02
Prizes for Sports Fest
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
25,000.00
25,000.00
797-02
Tarpaulin
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
500.00
500.00
797-02
Basketball Tournament
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
10,000.00
10,000.00
797-02
Volleyball Tournament
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
10,000.00
10,000.00
797-02
Bowling Tournament
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
20,000.00
20,000.00
797-01-02
Other Cultural and Athletics Expenses
797-01-02
Choir Trainor's Fee
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
40,000.00
40,000.00
797-01-02
Choir's Costume
HRD
Competitive Bidding
1st quarter
Approved Corporate Budget
40,000.00
40,000.00
797-01-02
Tshirts for Women's Month Celebration
HRD
Competitive Bidding
1st quarter
Approved Corporate Budget
24,000.00
24,000.00
797-01-02
Tshirts for Pink October Walk
HRD
Competitive Bidding
2nd quarter
Approved Corporate Budget
24,000.00
24,000.00
APP 2018 OPEX Page 101 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
797-01-02
Tshirts for 18-day Campaign to End VAW (Orange Shirts)
797-01-02
Other Cultural and Athletic Expense
783-02-02
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
HRD
Competitive Bidding
2nd quarter
Approved Corporate Budget
120,000.00
120,000.00
FG
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
3,000.00
3,000.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
Employee Awards & Rewards
783-02-02
Anniversary Plaques for Retirees
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
5,000.00
5,000.00
783-02-02
Loyalty Gold Ring 14 karat
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
23,000.00
23,000.00
783-02-02
Loyalty Wrist Watch
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
390,000.00
390,000.00
783-02-02
Loyalty Gold Bracelet 12 karat
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
84,000.00
84,000.00
783-02-02
Loyalty Gold Pendant with Gold Chain 14 karat
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
84,000.00
84,000.00
TOTAL CULTURAL & ATHLETIC EXPENSE 765-01-02
1,228,000.00
Medical Supplies Expense
765-01-02
Drug Test
Personnel Welfare Division
NP-53.9 - Small Value Procurement
1st to 4th quarter
Approved Corporate Budget
64,090.00
64,090.00
765-01-02
Hospitalization
Personnel Welfare Division
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
50,000.00
50,000.00
765-01-02
Paracetamol, 100s/box
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
350.24
350.24
765-01-02
Loratadine or any anti-allergy, box of 100
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
274.52
274.52
765-01-02
Hyoscine-N-Butylbromide, 100s
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
700.00
700.00
765-01-02
Phenylpropanolamine, paracetamol
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
2,100.00
2,100.00
765-01-02
Mefanamic Acid 250mg, 100 capsules/box
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
1,200.00
1,200.00
765-01-02
Hydrotalcite, Magnesium Hydroxide, Dimethicone 100 capsules/box
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
1,620.00
1,620.00
765-01-02
Loperamide
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
600.00
600.00
765-01-02
Ambroxol 30mg
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
900.00
900.00
765-01-02
Povidine Iodine, 15ml
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
500.00
500.00
765-01-02
Rubbing Alcohol 250ml
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
210.00
210.00
765-01-02
Hypoallergenic Plaster
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
180.00
180.00
765-01-02
Cotton Balls (50 balls/pack)
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
220.00
220.00
765-01-02
Sterilized Gauze Pad
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
120.00
120.00
765-01-02
Plastic Strip, 100s
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
300.00
300.00
765-01-02
Nebulization Solution
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
120.00
120.00
765-01-02
Freestyle or Optium Xceed Strip, 50s
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
10,800.00
10,800.00
765-01-02
One Touch Select Strip, 25s
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
4,800.00
4,800.00
765-01-02
Lancet
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
1,800.00
1,800.00
765-01-02
Sphymomanometer
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
1,500.00
1,500.00
APP 2018 OPEX Page 102 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
765-01-02
Stethoscope
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
600.00
600.00
765-01-02
Thermometer
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
600.00
600.00
765-01-03
Medical Supplies Expenses
765-01-03
Plaster
EWRD
Shopping
1st quarter
Approved Corporate Budget
1,628.00
1,628.00
765-01-03
Surgical tape
EWRD
Shopping
1st quarter
Approved Corporate Budget
3,256.00
3,256.00
765-01-03
Surgical Scissor
EWRD
Shopping
1st quarter
Approved Corporate Budget
2,618.00
2,618.00
765-01-03
cotton
EWRD
Shopping
1st quarter
Approved Corporate Budget
1,628.00
1,628.00
765-01-03
Alcohol
EWRD
Shopping
1st quarter
Approved Corporate Budget
356.40
356.40
765-01-03
Povidone Iodine
EWRD
Shopping
1st quarter
Approved Corporate Budget
2,960.00
2,960.00
765-01-03
First Aid Kit
EWRD
Shopping
1st quarter
Approved Corporate Budget
50,000.00
50,000.00
TOTAL MEDICAL SUPPLIES EXPENSE 757-01-01 757-01-01
757-02-01 757-02-01
757-01-04
Fuel for Vehicles Gasoline
Oil & Lubricants Engine Oil
Fuel for Vehicles
206,031.16 Cashiering Section Cashiering Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
16,500.00
16,500.00
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,200.00
1,200.00
Accounts Payable Section Accounts Payable Section
WDD
757-01-04
Fuel, Diesel
WDD
Direct Contracting
1st quarter
Approved Corporate Budget
964,000.00
964,000.00
757-01-04
Fuel, Premium Gasoline
WDD
Direct Contracting
1st quarter
Approved Corporate Budget
64,260.00
64,260.00
757-01-04
Gasoline Special
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
120,000.00
120,000.00
757-01-04
Gasoline Regular
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
3,800.00
3,800.00
757-01-04
Diesel
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
540,000.00
540,000.00
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
108,000.00
108,000.00
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
90,000.00
90,000.00
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
32,000.00
32,000.00
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
20,000.00
20,000.00
757-01-04 757-01-04
757-01-04 757-01-04
757-01-04 757-01-04
757-01-04 757-01-04
For Plate Number SGD-345 - Mini Dump Truck Diesel Fuel
For Plate Number SGD-283 - Mitsubishi L300 Diesel Fuel
For Plate Number Sk-1391 - Kawasaki Tricycle Premium Gasoline Fuel
For Plate Number 090109, Barako 175 Premium Gasoline Fuel
PLCD PLCD
PLCD PLCD
PLCD PLCD
PLCD PLCD
APP 2018 OPEX Page 103 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
Sewer Division
Competitive Bidding
3rd quarter
Approved Corporate Budget
25,920.00
25,920.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
757-01-04
Diesel
757-01-04
SGD 397 (MULTICAB)-Premium Gasoline
NRWMD
Direct Contracting
1st quarter
Approved Corporate Budget
43,200.00
43,200.00
757-01-04
Motorcycle
NRWMD
Direct Contracting
1st quarter
Approved Corporate Budget
28,800.00
28,800.00
757-01-04
Trycicle (2 units)
NRWMD
Direct Contracting
1st quarter
Approved Corporate Budget
86,400.00
86,400.00
757-01-04
Diesel Fuel ( 4x4 Pathfinder/SEL-977)
WPD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
86,465.00
86,465.00
757-01-04
SEM 283 (L300)- Diesel
EMD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
57,600.00
57,600.00
757-01-04
Gasoline - Premium
WQD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
45,600.00
45,600.00
757-01-05
Fuel for Vehicles
BOD
Shopping
1st to 4th quarter
Approved Corporate Budget
100,000.00
100,000.00
757-01-01
Gasoline
FG
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
200,040.00
200,040.00
757-01-03
SGD - 319 (Truck w/ Front Drive Blue)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
90,000.00
90,000.00
757-01-03
SKU - 118 (Boomtruck)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
216,000.00
216,000.00
757-01-03
SKE - 165 (Dumptruck #1)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
180,000.00
180,000.00
757-01-03
SEL 978 (Blue Dumptruck)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
108,000.00
108,000.00
757-01-03
New (Boom Truck 4W)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
72,000.00
72,000.00
757-01-03
SKE-105 (Van)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
144,000.00
144,000.00
757-01-03
SGD-109 (Multicab)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
108,000.00
108,000.00
757-01-03
SFM - 474 (Revo)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
144,000.00
144,000.00
757-01-03
Motorcycle
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
24,000.00
24,000.00
757-01-01
Diesel
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,390,960.08
1,390,960.08
757-01-01
Gasoline( Premium)
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,384,920.00
1,384,920.00
757-01-01
Unleaded
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
76,000.00
76,000.00
757-01-03
Diesel fuel
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
129,241.80
129,241.80
757-01-03
Gasoline
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
133,650.00
133,650.00
757
Fuel, Oil and Lubricants Expenses
TOEMD
757-01-02
Diesel Fuel for 4-wheel vehicle
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
105,000.00
105,000.00
757-01-02
Prem Gas for 4-wheel vehicles, tricycles(6) & motorcycles (8)
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
315,000.00
315,000.00
757-02-02
Oil, ATF Oil, in 1 Liter Container
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
3,150.00
3,150.00
757-02-02
Oil, Engine Oil #40, in 1 Liter Container
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
5,400.00
5,400.00
757-02-02
Engine Oil for Gasoline, 20w40
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
29,750.00
29,750.00
757-02-02
Oil, Flushing, in 1 Liter Container
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
7,200.00
7,200.00
757-02-02
Oil, Gear #90, in 1 Liter Container
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
4,200.00
4,200.00
APP 2018 OPEX Page 104 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
757-02-02
Oil, Hydraulic Oil #10 in Pails (18L/Pail)
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
4,600.00
4,600.00
757-02-02
Belt Conditioner, in 1 Liter Container
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
720.00
720.00
757-02-02
Brake Fluid, in 300mL Container
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
1,800.00
1,800.00
757-02-02
Coolant, in 1 Liter Container
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
4,800.00
4,800.00
757-02-02
Grease, 2 Kgs/Can
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
5,250.00
5,250.00
757-02-02
WD40, in 12 Oz. Container/Aerosol
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
2,500.00
2,500.00
757-02-02
Fuel Enhancer/Saver, in 300mL Container
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
5,250.00
5,250.00
757-01-00
Fuel Diesel for L-300 van worth Php 15,000.00 per month
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
180,000.00
180,000.00
757-01-00
Fuel Diesel for Isuzu Vehicle worth Php 15,000.00 per month
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
180,000.00
180,000.00
757-01-00
Fuel Diesel for new van for ICIU worth Php 15,000.00 per month
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
180,000.00
180,000.00
757-01-00
Fuel for Motorcycle worth Php 2,000.00 per month
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
757-02-00
Engine Oil for L-300 Van (200 per quart)
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
4,800.00
4,800.00
757-02-00
Engine Oil for Isuzu vehicle (200 per quart)
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
4,800.00
4,800.00
757-02-00
Engine Oil for new van for ICIU (200 per quart)
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
4,800.00
4,800.00
757-02-00
Fuel filter for L-300 van(900 per piece)
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
3,600.00
3,600.00
757-02-00
Fuel filter for Isuzu vehicle(700 per piece)
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
2,800.00
2,800.00
757-02-00
Fuel filter for new van for ICIU(900 per piece)
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
3,600.00
3,600.00
757-02-00
Engine Oil for Motorcycle(200 per quart)
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
800.00
800.00
757
FUEL EXPENSES (For Bushcutter & Lawnmower)
757-05-02
Unleaded
BGMD
Shopping
1st to 4th quarter
Approved Corporate Budget
50,000.00
50,000.00
757-02-02
Engine Oil
BGMD
Shopping
1st to 4th quarter
Approved Corporate Budget
4,080.00
4,080.00
757-02-02
2T Oil
BGMD
Shopping
1st to 4th quarter
Approved Corporate Budget
3,000.00
3,000.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,928.00
1,928.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,176.00
1,176.00
Competitive Bidding
1st quarter
Approved Corporate Budget
3,342.00
3,342.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,709.00
1,709.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,324.00
1,324.00
757-02-04 757-02-04
Oil & Lubricants Isuzu Van #1, with Plate Number SKE-145
757-02-04
15w40 Oil, Diesel Engine
757-02-04
20w40 Oil, Gasoline Engine
757-02-04
ATF Power Steering Fluid
757-02-04
Greese, 2kls.
757-02-04
Break Fluid
WDD Pressure Management & Monitoring Section Pressure Management & Monitoring Section Pressure Management & Monitoring Section Pressure Management & Monitoring Section Pressure Management & Monitoring Section Pressure Management & Monitoring Section
APP 2018 OPEX Page 105 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
757-02-04
Belt Conditioner
757-02-04
Radiator Coolant
757-02-04
140 Oil, Gear
757-02-04
Kawasaki Barako Tricycle, with Temporary Plate Number 090109
757-02-04
20w40 Oil, Gasoline Engine
757-02-04
Greese, 2kls.
757-02-04
Isuzu Van #5, with Plate Number SKE-115
757-02-04
15w40 Oil, Diesel Engine
757-02-04
ATF Power Steering Fluid
757-02-04
Greese, 2kls.
757-02-04
Break Fluid
757-02-04
Belt Conditioner
757-02-04
Radiator Coolant
757-02-04
140 Oil, Gear
757-02-04
Isuzu Boom Truck with 4BE1 Diesel Engine, with Plate Number SGD-352
757-02-04
15w40 Oil, Diesel Engine
757-02-04
ATF Power Steering Fluid
757-02-04
Greese, 2kls.
757-02-04
Break Fluid
757-02-04
Belt Conditioner
757-02-04
Radiator Coolant
PMO/End-User
Pressure Management & Monitoring Section Pressure Management & Monitoring Section Pressure Management & Monitoring Section
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
Competitive Bidding
1st quarter
Approved Corporate Budget
2,071.00
2,071.00
Competitive Bidding
1st quarter
Approved Corporate Budget
422.00
422.00
Competitive Bidding
1st quarter
Approved Corporate Budget
844.00
844.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,176.00
1,176.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,140.00
1,140.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,928.00
1,928.00
Competitive Bidding
1st quarter
Approved Corporate Budget
3,342.00
3,342.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,709.00
1,709.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,324.00
1,324.00
Competitive Bidding
1st quarter
Approved Corporate Budget
2,071.00
2,071.00
Competitive Bidding
1st quarter
Approved Corporate Budget
422.00
422.00
Competitive Bidding
1st quarter
Approved Corporate Budget
844.00
844.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,928.00
1,928.00
Competitive Bidding
1st quarter
Approved Corporate Budget
5,569.00
5,569.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,709.00
1,709.00
Competitive Bidding
1st quarter
Approved Corporate Budget
2,648.00
2,648.00
Competitive Bidding
1st quarter
Approved Corporate Budget
2,071.00
2,071.00
Competitive Bidding
1st quarter
Approved Corporate Budget
844.00
844.00
Pressure Management & Monitoring Section Pressure Management & Monitoring Section Pressure Management & Monitoring Section
Transmission / Mainline Leak Repair Section Transmission / Mainline Leak Repair Section Transmission / Mainline Leak Repair Section Transmission / Mainline Leak Repair Section Transmission / Mainline Leak Repair Section Transmission / Mainline Leak Repair Section Transmission / Mainline Leak Repair Section Transmission / Mainline Leak Repair Section
Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section
APP 2018 OPEX Page 106 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
757-02-04
90 Oil, Gear
757-02-04
140 Oil, Gear
757-02-04
BIDA Jeep, Isuzu Engine C240, with Plate Number SEL - 968
757-02-04
15w40 Oil, Diesel Engine
757-02-04
ATF Power Steering Fluid
757-02-04
Greese, 2kls.
757-02-04
Break Fluid
757-02-04
Belt Conditioner
757-02-04
Radiator Coolant
757-02-04
90 Oil, Gear
757-02-04
140 Oil, Gear
757-02-04
Isuzu Dump Truck, with Plate Number SKE155
757-02-04
15w40 Oil, Diesel Engine
757-02-04
ATF Power Steering Fluid
757-02-04
Greese, 2kls.
757-02-04
Break Fluid
757-02-04
Belt Conditioner
PMO/End-User
Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
Competitive Bidding
1st quarter
Approved Corporate Budget
595.00
595.00
Competitive Bidding
1st quarter
Approved Corporate Budget
844.00
844.00
Competitive Bidding
1st quarter
Approved Corporate Budget
6,426.00
6,426.00
Competitive Bidding
1st quarter
Approved Corporate Budget
3,342.00
3,342.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,709.00
1,709.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,324.00
1,324.00
Competitive Bidding
1st quarter
Approved Corporate Budget
2,071.00
2,071.00
Competitive Bidding
1st quarter
Approved Corporate Budget
422.00
422.00
Competitive Bidding
1st quarter
Approved Corporate Budget
595.00
595.00
Competitive Bidding
1st quarter
Approved Corporate Budget
844.00
844.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,928.00
1,928.00
Competitive Bidding
1st quarter
Approved Corporate Budget
3,342.00
3,342.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,709.00
1,709.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,324.00
1,324.00
Competitive Bidding
1st quarter
Approved Corporate Budget
2,071.00
2,071.00
Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section
Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section
APP 2018 OPEX Page 107 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
757-02-04
Radiator Coolant
757-02-04
90 Oil, Gear
757-02-04
140 Oil, Gear
757-02-04
Compressor #15
757-02-04
15w40 Oil, Diesel Engine
757-02-04
Grease, 2kls.
757-02-04
Radiator Coolant
757-02-04
140 Oil, Gear
PMO/End-User
Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
Competitive Bidding
1st quarter
Approved Corporate Budget
422.00
422.00
Competitive Bidding
1st quarter
Approved Corporate Budget
595.00
595.00
Competitive Bidding
1st quarter
Approved Corporate Budget
844.00
844.00
Competitive Bidding
1st quarter
Approved Corporate Budget
3,856.00
3,856.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,709.00
1,709.00
Competitive Bidding
1st quarter
Approved Corporate Budget
422.00
422.00
Competitive Bidding
1st quarter
Approved Corporate Budget
844.00
844.00
Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section Transmission / Mainline Appurtenances Maintenance Section
757-02-04
Automatic Transmission Fluid (ATF)
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
14,112.00
14,112.00
757-02-04
Gear Oil SAE90
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
6,672.00
6,672.00
757-02-04
Engine Oil 20W40 for Gasoline Engine
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
6,588.00
6,588.00
757-02-04
Engine Oil 15W40 for Diesel Engine
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
33,840.00
33,840.00
757-02-04
Radiator Coolant (Additives)
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
14,184.00
14,184.00
757-02-04
Brake Fluid
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
5,150.00
5,150.00
757-02-04
Grease, 2 kgs Can
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
3,724.00
3,724.00
757-02-04
2T Oil
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
1,368.00
1,368.00
757-02-04
For Plate Number SGD-345 - Mini Dump Truck
PLCD
757-02-04
Diesel Engine Oil, 15w40
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
21,500.00
21,500.00
757-02-04
Grease
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
6,384.00
6,384.00
757-02-04
Break Fluid
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
2,472.00
2,472.00
757-02-04
Gear Oil, ATF
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
2,364.00
2,364.00
757-02-04
Coolant
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
1,182.00
1,182.00
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
21,500.00
21,500.00
757-02-04 757-02-04
For Plate Number SGD-283 - Mitsubishi L300 Diesel Engine Oil, 15w40
PLCD PLCD
APP 2018 OPEX Page 108 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
757-02-04
Grease
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
6,384.00
6,384.00
757-02-04
Break Fluid
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
2,472.00
2,472.00
757-02-04
Gear Oil, ATF
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
2,364.00
2,364.00
757-02-04
Coolant
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
1,182.00
1,182.00
757-02-04
For Plate Number Sk-1391 - Kawasaki Tricycle
PLCD
757-02-04
Premium Engine Oil, 20w40
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
4,392.00
4,392.00
757-02-04
2T Engine Oil
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
2,736.00
2,736.00
757-02-04
Grease
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
2,128.00
2,128.00
757-02-04
For Plate Number 090109, Barako 175
PLCD
757-02-04
Premium Engine Oil, 20w40
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
4,392.00
4,392.00
757-02-04
Grease
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
2,128.00
2,128.00
757-02-04
For Compressor #15
PLCD
757-02-04
Diesel Engine Oil, 15w40
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
5,160.00
5,160.00
757-02-04
Grease
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
2,128.00
2,128.00
757-02-04
Coolant
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
788.00
788.00
757-02-04
Oil SAE 40
Sewer Division
Shopping
3rd quarter
Approved Corporate Budget
5,100.00
5,100.00
757-02-04
Brake Fluid
Sewer Division
Shopping
3rd quarter
Approved Corporate Budget
920.00
920.00
757-02-04
Grease @ 18 kgs.
Sewer Division
Shopping
3rd quarter
Approved Corporate Budget
8,364.00
8,364.00
757-02-04
Gear Oil, SAE90
NRWMD
Shopping
1st quarter
Approved Corporate Budget
825.00
825.00
757-02-04
Gasoline Engine oil 20w 40
NRWMD
Shopping
1st quarter
Approved Corporate Budget
12,000.00
12,000.00
757-02-04
Brake Fluid
NRWMD
Shopping
1st quarter
Approved Corporate Budget
920.00
920.00
757-02-04
Grease (Big) 2kgs/can
NRWMD
Shopping
1st quarter
Approved Corporate Budget
600.00
600.00
757-02-04
Electrical Contact cleaner
NRWMD
Shopping
1st quarter
Approved Corporate Budget
1,600.00
1,600.00
757-02-04
Radiator Coolant
NRWMD
Shopping
1st quarter
Approved Corporate Budget
1,125.00
1,125.00
757-02-04
Gear Oil, SAE90
EMD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
42,900.00
42,900.00
757-02-04
Grease (Big) 2kgs/can
EMD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
3,600.00
3,600.00
757-02-04
Electrical Contact cleaner
EMD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
757-02-04
Spray Lubricant
EMD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
3,600.00
3,600.00
757-02-04
Diesel Engine Oil, SAE 40
EMD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
10,000.00
10,000.00
757-02-04
Engine Oil, SAE 15W40 for Diesel Engine 4L/gal
EMD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
85,000.00
85,000.00
757-02-04
Radiator Coolant
EMD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
4,500.00
4,500.00
APP 2018 OPEX Page 109 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
757-02-04
PAR Cool EG 20L/can
EMD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
52,000.00
52,000.00
757-02-04
Engine Oil, PAR Oil (Atlas Copco) 20L/pail
EMD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
160,000.00
160,000.00
757-02-04
Engine Oil for Gasoline Engine
WQD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,836.00
1,836.00
757-02-04
Brake Fluid - DOT-3 (200ml)
WQD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
600.00
600.00
757-02-05
Oils and Lubricants
BOD
Shopping
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
757-02-03
Engine Oil for Compressor (PAR Oil M) - 20 liters
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
12,947.00
12,947.00
757-02-03
FVR-Boomtruck Model 2011, 6 Cylinder, Engine#6HK-1499116
ECD
757-02-03
ATF Fluid ( Power Steering)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
1,100.00
1,100.00
757-02-03
Autolube ( 2T oil)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
820.00
820.00
757-02-03
Engine Oil 40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
18,415.00
18,415.00
757-02-03
Hydraulic Oil 10
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Gear Oil 90
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Grease @ 15kls.
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,539.00
2,539.00
757-02-03
Radiator Coolant (RTU)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,370.00
2,370.00
757-02-03
Brake Fluid (900 ml)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
3,540.00
3,540.00
757-02-03
Engine Oil 20W40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
11,040.00
11,040.00
757-02-03
NHR ISUZU Van Turbo Intercooled 0.8 Diesel DI FLEXI-TRUCK
ECD
757-02-03
ATF Fluid ( Power Steering)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
1,100.00
1,100.00
757-02-03
Autolube ( 2T oil)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
820.00
820.00
757-02-03
Engine Oil 40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
7,366.00
7,366.00
757-02-03
Hydraulic Oil 10
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Gear Oil 90
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Grease @ 15kls.
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,539.00
2,539.00
757-02-03
Radiator Coolant (RTU)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,370.00
2,370.00
757-02-03
Brake Fluid (900 ml)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
3,540.00
3,540.00
757-02-03
Engine Oil 20W40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
11,040.00
11,040.00
757-02-03
TOYOTA REVO TAMARAW FX
ECD
757-02-03
ATF Fluid ( Power Steering)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
1,100.00
1,100.00
757-02-03
Autolube ( 2T oil)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
820.00
820.00
757-02-03
Engine Oil 40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
7,366.00
7,366.00
APP 2018 OPEX Page 110 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
757-02-03
Hydraulic Oil 10
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Gear Oil 90
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Grease @ 15kls.
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,539.00
2,539.00
757-02-03
Radiator Coolant (RTU)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,370.00
2,370.00
757-02-03
Brake Fluid (900 ml)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
3,540.00
3,540.00
757-02-03
Engine Oil 20W40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
11,040.00
11,040.00
757-02-03
SUZUKI MUTLICAB
ECD
757-02-03
ATF Fluid ( Power Steering)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
1,100.00
1,100.00
757-02-03
Autolube ( 2T oil)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
820.00
820.00
757-02-03
Engine Oil 40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
7,366.00
7,366.00
757-02-03
Hydraulic Oil 10
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Gear Oil 90
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Grease @ 15kls.
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,539.00
2,539.00
757-02-03
Radiator Coolant (RTU)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,370.00
2,370.00
757-02-03
Brake Fluid (900 ml)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
3,540.00
3,540.00
757-02-03
Engine Oil 20W40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
11,040.00
11,040.00
757-02-03
ISUZU Mini Dumptruck Model 2010, Engine#4HGI-798078P
ECD
757-02-03
ATF Fluid ( Power Steering)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
1,100.00
1,100.00
757-02-03
Autolube ( 2T oil)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
820.00
820.00
757-02-03
Engine Oil 40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
7,366.00
7,366.00
757-02-03
Hydraulic Oil 10
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Gear Oil 90
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Grease @ 15kls.
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,539.00
2,539.00
757-02-03
Radiator Coolant (RTU)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,370.00
2,370.00
757-02-03
Brake Fluid (900 ml)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
3,540.00
3,540.00
757-02-03
Engine Oil 20W40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
11,040.00
11,040.00
757-02-03
ISUZU ELF Mini Dumptruck Model 2004, Engine #4BAI-108490
ECD
757-02-03
ATF Fluid ( Power Steering)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
1,100.00
1,100.00
757-02-03
Autolube ( 2T oil)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
820.00
820.00
757-02-03
Engine Oil 40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
7,366.00
7,366.00
APP 2018 OPEX Page 111 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
757-02-03
Hydraulic Oil 10
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Gear Oil 90
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Grease @ 15kls.
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,539.00
2,539.00
757-02-03
Radiator Coolant (RTU)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,370.00
2,370.00
757-02-03
Brake Fluid (900 ml)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
3,540.00
3,540.00
757-02-03
Engine Oil 20W40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
11,040.00
11,040.00
757-02-03
ISUZU ELF Mini Dumptruck Model 1997, Engine #4BC-2660129
ECD
757-02-03
ATF Fluid ( Power Steering)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
1,100.00
1,100.00
757-02-03
Autolube ( 2T oil)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
820.00
820.00
757-02-03
Engine Oil 40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
7,366.00
7,366.00
757-02-03
Hydraulic Oil 10
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Gear Oil 90
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
4,400.00
4,400.00
757-02-03
Grease @ 15kls.
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,539.00
2,539.00
757-02-03
Radiator Coolant (RTU)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
2,370.00
2,370.00
757-02-03
Brake Fluid (900 ml)
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
3,540.00
3,540.00
757-02-03
Engine Oil 20W40
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
11,040.00
11,040.00
757-02-01
Gasoline Engine Oil
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
108,200.00
108,200.00
757-02-01
Brake Fluid
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
55,260.00
55,260.00
757-02-01
Diesoline Engine Oil
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
288,800.00
288,800.00
757-02-01
ATF
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
45,600.00
45,600.00
757-02-01
2T
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
2,640.00
2,640.00
757-02-01
Gear Oil
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
31,200.00
31,200.00
757-02-03
Diesel Engine Oil - SAE #40 Oil
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
8,800.00
8,800.00
757-02-03
Gasoling Engine Oil - SAE #20W-40 Oil
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
87,446.70
87,446.70
757-02-03
Steering Oil - ATF Oil #10
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,100.00
1,100.00
757-02-03
Brake Fluid - DOT 3
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
2,640.00
2,640.00
757-02-03
2T Oil
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
14,152.16
14,152.16
757-02-03
Grease 50 grams
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
360.00
360.00
757-02-03
WD40 Oil 9.3 oz
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,883.70
4,883.70
757-05-04
Fuel - Power Operated Equipment
WDD
APP 2018 OPEX Page 112 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
757-05-04
Diesel Generator
WDD
757-05-04
Fuel, Diesel
WDD
Competitive Bidding
1st quarter
Approved Corporate Budget
111,852.00
111,852.00
757-05-04
Gasoline Special
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
43,800.00
43,800.00
757-05-04
Gasoline Regular
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
4,560.00
4,560.00
757-05-04
Diesel
RD
Competitive Bidding
1st quarter
Approved Corporate Budget
65,700.00
65,700.00
757-05-04
Diesel Fuel
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
54,000.00
54,000.00
757-05-04
Premium Gasoline Fuel
PLCD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
60,000.00
60,000.00
757-05-04
Diesel fuel for stanby generator
Sewer Division
Competitive Bidding
3rd quarter
Approved Corporate Budget
36,000.00
36,000.00
757-05-04
Water pump - Special Gasoline
NRWMD
Direct Contracting
1st quarter
Approved Corporate Budget
12,600.00
12,600.00
757-05-03
Backhoe #1 (CASE)
ECD
Direct Contracting
3rd & 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
757-05-03
Backhoe #4
ECD
Direct Contracting
3rd & 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
757-05-03
Mini Backhoe Loader (new)
ECD
Direct Contracting
4th quarter
Approved Corporate Budget
20,000.00
20,000.00
757-05-03
Compressor (sharing)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
60,000.00
60,000.00
757-05-03
Welding Machine (Sharing)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
30,000.00
30,000.00
757-05-03
Plate Compactor (Sharing)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
42,000.00
42,000.00
757-05-03
Concrete Cutters (Sharing)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
60,000.00
60,000.00
757-05-03
Tamper Hammer (Sharing)
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
42,000.00
42,000.00
757-05-03
Conc. Vibrator
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
30,000.00
30,000.00
757-05-03
Generator Set
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
30,000.00
30,000.00
757-05-03
Diesel
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,558.00
7,558.00
757-05-03
Gasoline
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
83,244.00
83,244.00
757-04
Fuel for Power Production
757-03-04
Water Treatment Plant (WTP)
WPD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
568,050.00
568,050.00
757-04-04
Production Wells
WPD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
445,200.00
445,200.00
757-04
Booster Stations
WPD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
2,009,200.00
2,009,200.00
TOEMD
Competitive Bidding
1st quarter
Approved Corporate Budget
240,000.00
240,000.00
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
11,892.00
11,892.00
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
50,000.00
50,000.00
757-03-02
757-03-03 757-03-03
757-05-06 757-05-06
Supply of Diesel Fuel for Power Production, 95 KVA Genset, Motorpool Compound for a period of one (1 year)
Fuel for Power Production (used at Banuang)
EWRD
Gasoline
EWRD
Fuel - Batching Plant
ECD
Batching Plant
ECD
APP 2018 OPEX Page 113 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
757-05-06
Asphalt Paver
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
39,000.00
39,000.00
757-05-06
Pneumatic Road Roller
ECD
Direct Contracting
1st & 2nd quarter
Approved Corporate Budget
39,000.00
39,000.00
TOTAL FUEL, OIL & LUBRICANTS EXPENSE 777
Printing Expenses
777-04
PW/BS Logsheet
777-01
Printing Materials & Services
777-01
Printing Materials/Services
777-02
Mimeographing Services, long
777-03
13,856,779.44
WPD
Shopping
1st to 4th quarter
Approved Corporate Budget
13,200.00
13,200.00
Collection Section
Competitive Bidding
1st quarter
Approved Corporate Budget
20,000.00
20,000.00
Budget Section
Competitive Bidding
2nd quarter
Approved Corporate Budget
10,000.00
10,000.00
WMMD
Shopping
1st to 4th quarter
Approved Corporate Budget
9,900.00
9,900.00
Tarpaulin Printing
ECD
Shopping
2nd quarter
Approved Corporate Budget
8,800.00
8,800.00
777-03
Tracing Paper 20" x 30" Printing
ECD
Shopping
2nd quarter
Approved Corporate Budget
16,500.00
16,500.00
777-03
Tracing Paper 20" x 36" Printing
ECD
Shopping
2nd quarter
Approved Corporate Budget
25,200.00
25,200.00
777-03
Blue Printing
ECD
Shopping
2nd quarter
Approved Corporate Budget
33,250.00
33,250.00
777-03
Pass slip
EWRD
Shopping
1st quarter
Approved Corporate Budget
704.00
704.00
777-03
Gas Slip
EWRD
Shopping
1st quarter
Approved Corporate Budget
704.00
704.00
777-03
Trip Ticket
EWRD
Shopping
1st quarter
Approved Corporate Budget
2,816.00
2,816.00
777-03
Plot Data Form
EWRD
Shopping
1st quarter
Approved Corporate Budget
704.00
704.00
777-03
Field Diary
EWRD
Shopping
1st quarter
Approved Corporate Budget
1,408.00
1,408.00
777-03
Accomplishment Report form
EWRD
Shopping
1st quarter
Approved Corporate Budget
704.00
704.00
777-03
Installation of Signages
EWRD
777-03
2ft x 5ft = 10 sq.ft.pc (10 Signages)
EWRD
Shopping
1st quarter
Approved Corporate Budget
2,000.00
2,000.00
777-03
3ft x 5ft = 15 sq.ft.pc (10 Signages)
EWRD
Shopping
1st quarter
Approved Corporate Budget
3,000.00
3,000.00
777-03
4ft x 5ft = 20 sq.ft/pc (10 PNP Watershed MAP)
EWRD
Shopping
1st quarter
Approved Corporate Budget
4,000.00
4,000.00
777-03
4ft x 8ft = 32 sq.ft/pc (5 Signages)
EWRD
Shopping
1st quarter
Approved Corporate Budget
3,200.00
3,200.00
777-03
6ft x 8ft = 48 sq.ft./pc (2 Signages)
EWRD
Shopping
1st quarter
Approved Corporate Budget
1,920.00
1,920.00
777-03
GIS Generated Map
EWRD
777-03
Census Map (2ft x 3ft) 5 Signages
EWRD
Shopping
1st quarter
Approved Corporate Budget
600.00
600.00
777-03
Water Resources Map (4ft x 5ft) 2 Signages
EWRD
Shopping
1st quarter
Approved Corporate Budget
800.00
800.00
777-03
Forest Land Use Map (4ft x 5ft) 2 Signages
EWRD
Shopping
1st quarter
Approved Corporate Budget
800.00
800.00
777-02
Krome Coat Paper 12" x 18"-kk #189
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
800.00
800.00
777-02
Coated Paper 12" x 18" - 80 gsm
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
3,750.00
3,750.00
777-02
Paper, multicopy, A4, 500sheets/ream, 70gsm, Sub 20
Personnel Welfare Division
NP-53.5 Agency-to-Agency
1st quarter
Approved Corporate Budget
2,000.00
2,000.00
APP 2018 OPEX Page 114 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
777-02
Toner Black, TN321 K (Yield=27k @5% A4)
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
8,600.00
8,600.00
777-02
Toner Cyan, TN321 C (Yield=25k @5% A4)
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
15,000.00
15,000.00
777-02
Toner Magenta, TN321 M (Yield=25k @5% A4)
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
15,000.00
15,000.00
777-02
Toner Yellow, TN321 Y (Yield=25k @5% A4)
Personnel Welfare Division
Shopping
1st quarter
Approved Corporate Budget
15,000.00
15,000.00
CREAS
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
75,000.00
75,000.00
CREAS
NP-53.9 - Small Value Procurement
1st to 4th quarter
Approved Corporate Budget
6,250.00
6,250.00
Collection Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
936,000.00
936,000.00
777-00 777-00
751-02-01
b. Printing of ZCWD Calendar (Water Saving Tips) c. Printing of Tarpaulins (Groundbreaking, Inauguaration, Blessing and other activities/ announcements)
Accountable Forms Computerized official receipts for water payment
TOTAL PRINTING EXPENSE 778-00
Advertising, Promotional and Marketing Expenses
778-00
Launching of ZCWD: Training Hub for WDM and Water Audit Trainer’s Training
778-00
Implementation of CSR programs
1,237,610.00 Corplan PMD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
25,000.00
25,000.00
CREAS
778-00
a. WaSH Programs
CREAS
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
102,000.00
102,000.00
778-00
b. Water Heroes (WDM)
CREAS
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
50,000.00
50,000.00
778-00
c. Community Outreach Program
CREAS
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
45,000.00
45,000.00
778-00
d. ZCWD Water production plant - A study tour
CREAS
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
778-00
e. World Water Day Celebration
CREAS
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
60,000.00
60,000.00
778-00
Public Consultations (Brgy. Level) - WDM
CREAS
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
102,000.00
102,000.00
778-00
Notice to the public / water interruption and other ZCWD public announcements / Advertisements
CREAS
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
600,000.00
600,000.00
778-00
Radio & TV Ads
CREAS
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
579,600.00
579,600.00
778-00
Mascot (Agua Es Vida)
CREAS
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
60,000.00
60,000.00
TOTAL ADVERTISING, PROMOTIONAL & MARKIETING EXPENSE 760 760-02 760-02 760-02
NEWSPAPER PUBLICATION NEWSPAPER PUBLICATION OF THE INVITATION TO BID (NATIONAL NEWSPAPER ON-GOING CONTRACT) NEWSPAPER PUBLICATION OF THE INVITATION TO BID (NATIONAL NEWSPAPER 2018) NEWSPAPER PUBLICATION FOR SCRAP MATERIALS (LOCAL NEWSPAPER)
1,653,600.00 BAC BAC BAC BAC
Negotiated Contract Media Services 53.6 Negotiated Contract Media Services 53.6 Negotiated Contract Media Services 53.6
1st to 4th quarter
Approved Corporate Budget
202,300.00
202,300.00
1st quarter
Approved Corporate Budget
238,000.00
238,000.00
2nd quarter
Approved Corporate Budget
10,000.00
10,000.00
TOTAL NEWSPAPER PUBLICATION EXPENSE
450,300.00
APP 2018 OPEX Page 115 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
760-02 760-02
760-02 760-02
760-01
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
Property
Shopping
1st quarter
Approved Corporate Budget
10,000.00
10,000.00
Shopping
2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
Books, Printed Materials and Newsletter Incoming Gatepass - 2 ply non-carbonized pre-numbered
Books and Printing Materials Books and Printing Materials
Purchasing Section Purchasing Section
Books and Printed Materials
FG
760-01
National Newspapers=264copies
FG
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
15,840.00
15,840.00
760-01
Local Newspapers=264copies
FG
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,920.00
7,920.00
760
Books, Printed Materials and Newsletter
760-03
Philippine Electrical Code
ECD
Shopping
2nd quarter
Approved Corporate Budget
1,981.00
1,981.00
760-03
Philippine Mechanical Code
ECD
Shopping
2nd quarter
Approved Corporate Budget
3,749.00
3,749.00
760-03
Geodetic Engineering: Laws & Practices
ECD
Shopping
2nd quarter
Approved Corporate Budget
500.00
500.00
760-00
ZAMBOANGA TIMES SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,500.00
4,500.00
760-00
ZAMBOANGA TODAY SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,500.00
4,500.00
760-00
ZAMBOANGA STAR SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
3,300.00
3,300.00
760-00
ZAMBOANGA PENINSULA SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
3,650.00
3,650.00
760-00
MANILA BULLETIN SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,400.00
7,400.00
760-00
BUSINESS WORLD SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
9,250.00
9,250.00
760-00
PHILIPPINE DAILY INQUIRER SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,400.00
7,400.00
760-00
PHILIPPINE STAR SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,400.00
7,400.00
760-00
WATERWORLD MAGAZINE SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,100.00
4,100.00
760-00
NEWSWEEK SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,100.00
4,100.00
760-00
TIME MAGAZINE SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,100.00
4,100.00
760-00
FORTUNE MAGAZINE SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,100.00
4,100.00
760-00
BLOOMBERG BUSINESS WEEK MAGAZINE SUBSCRIPTION
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,100.00
4,100.00
760-00
VARIOUS READING MATERIALS
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
37,000.00
37,000.00
760-00
Philippine Daily Inquirer Subscription
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
5,280.00
5,280.00
760-00
Obligations and Contracts Book Annotated by Paras
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
2,000.00
2,000.00
760-00
Commercial Law Reviewer by Villanueva
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
3,000.00
3,000.00
APP 2018 OPEX Page 116 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
760-00
Civil Procedure Volume I by Riano
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
2,000.00
2,000.00
760-00
Civil Procedure Volume II by Riano
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
2,000.00
2,000.00
760-00
Criminal Procedure by Riano
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
2,000.00
2,000.00
760-00
Evidence by Riano
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
2,000.00
2,000.00
760-00
Labor Relations by Poquiz
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
2,500.00
2,500.00
760-00
Labor Standard by Poquiz
Legal
Shopping
1st to 4th quarter
Approved Corporate Budget
2,500.00
2,500.00
TOTAL Books, Printed Materials and Newsletter Expense 774
174,170.00
Telephone Expenses - Mobile
774-03
Postpaid Comm Line ( 3000/month)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
774-03
Postpaid Comm Line ( 2500/month)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
60,000.00
60,000.00
774-03
Postpaid Comm Line ( 2000/month)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
48,000.00
48,000.00
774-03
Postpaid Comm Line ( 1500/month)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
774-04
Cellphone Corporate Plan (DM-A)
WPD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-04
Cellphone Corporate Plan (1-Supvr SWS)
WPD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-04
Cellphone Corporate Plan (1-Supvr GWS)
WPD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-04
Cellphone Corporate Plan (1 Div. Manager)
EMD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-04
Cellphone Corporate Plan (1 Supervisor)
EMD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-01
Mobile (1line)
BCMD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-01
Mobile (1 line )
Cashiering Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-01
Mobile (1 line)
Collection Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-01
Mobile (1line)
Budget Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-04
Cellphone Corporate Plan (1 Dept. Manager)
PAMD
Direct Contracting
1st quarter
Approved Corporate Budget
36,000.00
36,000.00
Postpaid Cellular Communications Line (P2500/mo.)
WDD NP-53.9 - Small Value Procurement
1st quarter
Approved Corporate Budget
30,000.00
30,000.00
1st quarter
Approved Corporate Budget
21,600.00
21,600.00
1st quarter
Approved Corporate Budget
21,600.00
21,600.00
1st quarter
Approved Corporate Budget
21,600.00
21,600.00
1st quarter
Approved Corporate Budget
6,000.00
6,000.00
774-04 774-04
774-04
Division Mananger
Postpaid Cellular Communications Line (P1800/mo.)
WDD
WDD
774-04
Pressure Management & Monitoring Section Supervisor/OIC
WDD
774-04
Transmission/Mainline Leak Repair Section Supervisor/OIC
WDD
774-04
Transmission / Mainline Appurtenances Maintenance Section Supervisor/OIC
WDD
774-04 774-04
Prepaid Load Cards (500/month) Pressure Management & Monitoring Section (Team)
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
WDD WDD
NP-53.9 - Small Value Procurement
APP 2018 OPEX Page 117 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
774-04
Transmission / Mainline Leak Repair Section Leadman
WDD
774-04
Transmission / Mainline Appurtenances Maintenance Section Leadman
WDD
774-04
Annual Billing CP for DM-A
RD
774-04
Annual Billing CP for Gen. Foreman
RD
774-04
Annual Billing CP for Field Ofc Personnel
RD
774-04
Postpaid Cellular Communications Line (P1,800.00/mo.)
PLCD
774-04
Postpaid Cellular Communications Line (P2,500.00/mo.)
PLCD
774-04
Prepaid Load Cards (300/month)
PLCD
Mode of Procurement
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st quarter
Approved Corporate Budget
12,000.00
12,000.00
1st quarter
Approved Corporate Budget
12,000.00
12,000.00
1st quarter
Approved Corporate Budget
30,000.00
30,000.00
1st quarter
Approved Corporate Budget
24,000.00
24,000.00
1st quarter
Approved Corporate Budget
6,000.00
6,000.00
Direct Contracting
1st quarter
Approved Corporate Budget
48,000.00
48,000.00
Direct Contracting
1st quarter
Approved Corporate Budget
30,000.00
30,000.00
Direct Contracting
1st quarter
Approved Corporate Budget
54,000.00
54,000.00
1st quarter
Approved Corporate Budget
30,000.00
30,000.00
1st quarter
Approved Corporate Budget
43,200.00
43,200.00
1st quarter
Approved Corporate Budget
6,000.00
6,000.00
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
774-04
Division Manager
Sewer Division
774-04
Supervior
Sewer Division
774-04
offices Base
Sewer Division
774-04
Cellphone Corporate Plan (1 Div. Manager)
NRWMD
Direct Contracting
1st quarter
Approved Corporate Budget
30,000.00
30,000.00
774-04
Cellphone Corporate Plan (1 Supervisor)
NRWMD
Direct Contracting
1st quarter
Approved Corporate Budget
24,000.00
24,000.00
774-04
Cellphone Corporate Plan (1 Dept. Manager)
Production Dept.
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
774-05
Faith Nuval-Sanchez
BOD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-05
Board of Directors (x5)
BOD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
360,000.00
360,000.00
774-05
Norma Villafranca
BOD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-05
Dante Manayan
BOD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
14,400.00
14,400.00
774-05
Dorothy Grace Doroja
BOD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
9,600.00
9,600.00
774-05
Mario Alao
BOD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
9,600.00
9,600.00
774-01
Mobile (1line)- AGM FG
FG
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
774-01
Mobile (1line)- Secretary
FG
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
12,000.00
12,000.00
774-01
Mobile (1line)- Driver
FG
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
12,000.00
12,000.00
772-02
Postage and Courier Sevices
BGMD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
100,000.00
100,000.00
773-02
Telephone Expenses - Landline
BGMD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
800,000.00
800,000.00
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-02
Mobile Allowance-(1) Department Manager A
BGMD
774-02
Mobile Allowance-(1) Division Manager A
BGMD
774-02
Mobile Allowance-(1) Admin. Services Chief B
BGMD
774-02
Mobile Allowance-(1) Gen.Services Chief B
BGMD
774-02
Cellphone Load for Division Manager
WMMD
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement Competitive Bidding
APP 2018 OPEX Page 118 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
774-02
Cellphone Load Supervising Water Util. Mgt Officer
WMMD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-02
Load Allowance for Div. Manager A
TOEMD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-02
Load Allowance for Transport Maint. Supervisor
TOEMD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-02
Cellular Mobile (Division Manager)
Property Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-02
Cellular Mobile (Supervising Property)
Property Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-02
Mobile Phone - Supervising Materials Planning Officer
Purchasing Section
Competitive Bidding
1st Quarter
Approved Corporate Budget
24,000.00
24,000.00
774-02
CELLPHONE SUBSIDY
BAC Secretariat
1st to 4th quarter
Approved Corporate Budget
21,600.00
21,600.00
774-02
CELLPHONE SUBSIDY
BAC Secretariat
1st to 4th quarter
Approved Corporate Budget
14,400.00
14,400.00
774-03
Postpaid Comm Line ( 4000/month) - AGM
ECD
Shopping
1st to 4th quarter
Approved Corporate Budget
48,000.00
48,000.00
774-03
Postpaid Comm Line (3000/month) -ECD
ECD
Shopping
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
774-03
Postpaid Comm Line ( 2500/month) - Division Manager A/OIC
ECD
Shopping
1st to 4th quarter
Approved Corporate Budget
90,000.00
90,000.00
774-03
Postpaid Comm Line ( 1500/month) - Supervisor
ECD
Shopping
1st to 4th quarter
Approved Corporate Budget
72,000.00
72,000.00
774-00
POSTPAID CELLULAR COMMUNICATION LINE @ P5,000
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
60,000.00
60,000.00
774-00
POSTPAID CELLULAR COMMUNICATION LINE @ P 2,500
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-00
POSTPAID CELLULAR COMMUNICATION LINE @ P1,800
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
21,600.00
21,600.00
774-00
POSTPAID CELLULAR COMMUNICATION LINE @ P1,500
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
18,000.00
18,000.00
774-00
POSTPAID CELLULAR COMMUNICATION LINE @ P1,500
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
18,000.00
18,000.00
774-00
POSTPAID CELLULAR COMMUNICATION LINE @ P1,500
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
18,000.00
18,000.00
774-02
Department Manager A
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
774-02
Supervising Industrial Relations Management Officer A
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-02
Supervising Industrial Relations Management Officer A
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-02
Industrial Relations Development Officer A
HRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
9,600.00
9,600.00
774-01
Annual Mobile Allowance Head
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
42,000.00
42,000.00
774-01
Annual Mobile Allowance Department Secretary
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
6,000.00
6,000.00
774-01
Annual Mobile Allowance Division Heads
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
120,000.00
120,000.00
774-01
Annual Mobile Allowance Section Heads
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
216,000.00
216,000.00
774-01
One year Load allocation for Field Personnel (@300)
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
86,400.00
86,400.00
774-01
One year communication Service for hotline @ P500/month
CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
6,000.00
6,000.00
774-00
Department Manager
Corplan
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
774-00
Division Manager
Corplan
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
APP 2018 OPEX Page 119 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
774-00 774-00 774-00
Procurement Program/Project
Sr. Corporate Planning Specialist Communication Allowance for Systems Development Section Head Communication Allowance for Management Information Services Division Head
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
Corplan
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
21,600.00
21,600.00
Corplan
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
18,000.00
18,000.00
Corplan
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
774-00
Unlimited Text SMS Service Sim 1
Corplan
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
12,000.00
12,000.00
774-00
Unlimited Text SMS Service Sim 2
Corplan
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
12,000.00
12,000.00
774-00
Unlimited Text SMS Service Sim 3
Corplan
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
12,000.00
12,000.00
774-00
Community Relations Chief B
Corplan
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-00
Senior Community Relations Officer
Corplan
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
12,000.00
12,000.00
774-00
Communication Allowance (3,000 per month)
Legal
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
774-00
Communication Allowance (2,500 per month)
Legal
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-00
Communication Allowance (2,500 per month)
Legal
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
774-00
Communication Allowance (2,000 per month)
Legal
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
774-00
Communication Allowance for ICIU Staff (2,000 per month)
Legal
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
24,000.00
24,000.00
Legal
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
21,600.00
21,600.00
GSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
20,000.00
20,000.00
GSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
23,000.00
23,000.00
774-00 773-00
773-00
Communication Allowance for Senior Research AnalystVramie Patalinghug (1,800 per month) Hybrid Telephone System PABX Rental & Trunklines (PLDT) Motorpool (TRANSFERRED TO GSD) Hybrid Telephone System PABX Rental & Trunklines (PLDT) Water Treatment Plant & RTC Compound (TRANSFERRED TO GSD)
TOTAL Telephone Expenses - Mobile 769 769-04-04
769-01-03
4,089,400.00
Electricity Light & Power Consumption
Electricity-Office Building (BMS)
Sewer Division
Direct Contracting
1st quarter
Approved Corporate Budget
600,000.00
600,000.00
EWRD
769-01-03
Repeater Station, Plaka BMS
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
12,460.30
12,460.30
769-01-03
Repeater Statiion, Muruk
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
13,054.13
13,054.13
769-01-03
Brea BMS Station (Brgy. Lumayang)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
17,801.09
17,801.09
769-01-03
Narra BMS station (Brgy. Dulian)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
5,933.55
5,933.55
769-01-03
Muruk II ( Antipolo BMS station)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
5,933.55
5,933.55
769-01-03
Banuang BMS statiion (Intake & Dam)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
57,568.76
57,568.76
769-01-03
Charlie Papa (Castro drive)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
20,886.73
20,886.73
769-01-03
Cabonegro BMS station ( Brgy. Tolosa)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
10,744.80
10,744.80
Electricity - Production
WPD Direct Contracting
1st to 4th quarter
Approved Corporate Budget
1,989,778.00
1,989,778.00
769-02-04 769-02-04
Electricity - Production (WTP)
WPD
APP 2018 OPEX Page 120 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
769-02-04
769-03-04
Procurement Program/Project
Electricity - Production (Old Res.)
Electricity - Pumping
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
WPD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
475,713.00
475,713.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
WPD
769-03-04
Production Wells
WPD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
11,170,786.00
11,170,786.00
769-03-04
Booster Stations
WPD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
5,780,139.00
5,780,139.00
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
2,600,000.00
2,600,000.00
769-01-02
Electricity
BGMD
769-01-02
Office Building
BGMD
TOTAL Electricity Expense 849-00 849-00 849-00 849-00 849-00 849-00 849-00 849-00 849-00 849-00 849-00
Professional Services Expenses Consultancy and Training Services for the development of a Quality Management System certifiable to the ISO 9001:2015 standards a. Facilitators' Professional fees b. Other Value Added services Facilitator Services for the Internal Quality Audit and Management Review Training a. Facilitators' Professional fees b. Other Value Added services Third-Party External Audit Services for the ISO 9001:2015 Certification Process (Phase 1 & 2) a. Professional Services fee of the Third-Party External Auditors b. Certification fee and other services Professional Fee for the production of ZCWD Ads Water Saving Tips, Others Related Media materials
22,760,798.89 Corplan Corplan Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
900,000.00
900,000.00
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
170,000.00
170,000.00
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
700,000.00
700,000.00
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
50,000.00
50,000.00
Corplan Corplan Corplan Corplan Corplan Corplan Corplan Corplan CREAS
TOTAL Professional Services Expenses 776-01
Cable, Satellite, Telegraph & Radio Expenses
1,820,000.00 Collection Section
776-01
Putik Collection Center
Collection Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,200.00
7,200.00
776-01
Gov. Ramos Collection Center
Collection Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,200.00
7,200.00
TOTAL Cable, Satellite, Telegraph & Radio Expenses 775-00 775-00 775-00 775-00 775-00 775-00 775-00 775-00
Internet Subscription Expenses PLDT IPVPN Service for Main Office 2MBPS; Acct#: 651748208 PLDT IPVPN Service for Putik Sub Office 512 KBPS; Acct#: 65172612 PLDT IPVPN Service for Motorpool 512 KBPS; Acct#: 651748240 PLDT IPVPN Service for Water Treatment Plant 512 KBPS; Acct#: 651748259 PLDT IPVPN Service for R.T.C. / Coco Pav 512 KBPS; Acct#: 651804515 Globe Internet Lease Line (Backup Line for main office) 2MBPS PLDT DSL for Main Office (Tel#: 992-7831) 10MBPS
14,400.00 MISD MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
240,000.00
240,000.00
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
168,000.00
168,000.00
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
264,000.00
264,000.00
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
264,000.00
264,000.00
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
264,000.00
264,000.00
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
216,000.00
216,000.00
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
228,000.00
228,000.00
APP 2018 OPEX Page 121 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
775-00
PLDT DSL for Satellite Collection (Tel#: 991-6280) 4MBPS
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
132,000.00
132,000.00
775-00
PLDT DSL for Website & Email (Tel#: 990-1600) 10MBPS
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
132,000.00
132,000.00
775-00
PLDT DSL for Motorpool (Tel#: 985-0817)
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
60,000.00
60,000.00
775-00
PLDT DSL Amanah (Tel#: 991-3102)
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
60,000.00
60,000.00
775-00
PLDT DSL for Ayala Satellite Office (Tel#: 982-0310)
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
775-00
PLDT DSL for Sangali ONB Collection
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
775-00
PLDT DSL for Falcatan Office (OG)
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
775-00
PLDT DSL for RTC & WTP Offices (20MBPS)
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
216,000.00
216,000.00
775-00
Internet Service for Ecozone Line
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
60,000.00
60,000.00
775-00
a. Installation Fee
MISD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
4,000.00
4,000.00
TOTAL Internet Subscription Expenses 788-03
Survey Research, Exploration & Development Expenses
2,416,000.00 ECD
788-03
Soil Testing Analysis
ECD
Shopping
2nd & 3rd quarter
Approved Corporate Budget
15,540.00
15,540.00
788-03
TOTAL Exploration & Testing of Deep Well at CabaluayManicahan
ECD
Competitive Bidding
3rd quarter
Approved Corporate Budget
344,847.82
344,847.82
788-03
Soil Analysis
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
14,400.00
14,400.00
788-03
Permits and Application fees
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
247,500.00
247,500.00
788-03
Wastewater Analysis
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
115,200.00
115,200.00
788-03
Lab.Analysis( Pest & Deseases/forest trees)
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
10,000.00
10,000.00
788-03
Research on Nesting ,Habitat Assesment & Management of Philippine Eagle
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
180,000.00
180,000.00
Survey Research, Exploration & Development Expense 845
GENERAL SERVICES
927,487.82 WPD
General Services (6) - Dam & Intake
WPD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
1,022,366.57
1,022,366.57
General Services (4) - WTP
WPD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
676,874.18
676,874.18
General Services (27) - PW
WPD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
4,533,267.18
4,533,267.18
General Services (10) - Booster Station
WPD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
1,699,240.75
1,699,240.75
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
5,926,176.71
5,926,176.71
845-02-01
845-02-02 845-03 845
General Services (35) - Spring
WPD
845-02-01
General Services - Production
EMD
845-02-01
6 personnel at Water Treatment Plant
EMD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
1,022,367.00
1,022,367.00
Sewer Division
Competitive Bidding
1st quarter
Approved Corporate Budget
1,576,232.00
1,576,232.00
845-06
General Services
APP 2018 OPEX Page 122 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
PMO/End-User
Mode of Procurement
General Services
NRWMD
Competitive Bidding
1st quarter
Approved Corporate Budget
1,057,881.10
1,057,881.10
846
GENERAL JANITORIAL/SECURITY SERVICES
BGMD
846-01
Security Services (Agency) GSD-MainOffice, Motorpool, Field Offices, Asphalt Batching Plant, PVC stockpile, Sand and Gravel stockpile, Ayala sub-office
BGMD
Competitive Bidding
1st quarter
Approved Corporate Budget
7,828,148.05
7,828,148.05
BGMD
Competitive Bidding
1st quarter
Approved Corporate Budget
19,202,954.75
19,202,954.75
BGMD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
300,000.00
300,000.00
BGMD
Competitive Bidding
1st quarter
Approved Corporate Budget
3,313,363.20
3,313,363.20
845
846-01 846-01 845-01-02
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
Security Services(Agency) GSD-WTP, Resorvoir & various Production weels & Booster Station OVERTIME Security Services (emergency/crisis and or as needed) Janitorial Services (Agency) WTP, Old Reservoir, Putik Collection Center, Motorpool & Main Office
Notice of Award
Contract Signing
Source of Funds
TOTAL GENERAL SERVICES 786-01-01 786-01-01
RENT/LEASE EXPENSES Building- Ayala Satellite Office
781
MOOE
CO
48,158,871.49 CSD CSD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
TOTAL RENT/LEASE EXPENSES
781-01-04
Total
93,000.00
93,000.00
93,000.00
REGISTRATION AND INSURANCE REGISTRATION OF VEHICLE
PLCD
781-01-04
For Plate Number SGD-345 - Mini Dump Truck
PLCD
Direct Contracting
1st quarter
Approved Corporate Budget
7,000.00
7,000.00
781-01-04
For Plate Number SGD-283 - Mitsubishi L-300
PLCD
Direct Contracting
1st quarter
Approved Corporate Budget
5,000.00
5,000.00
781-01-04
For Plate Number Sk-1391 - Kawasaki Tricycle
PLCD
Direct Contracting
1st quarter
Approved Corporate Budget
2,500.00
2,500.00
781-01-04
For Plate Number 090109, Barako 175
PLCD
Direct Contracting
1st quarter
Approved Corporate Budget
2,500.00
2,500.00
781-01-04
Registration of Vehicle (SGD 397)
NRWMD
Shopping
1st quarter
Approved Corporate Budget
5,500.00
5,500.00
781-01-04
Registration of 2 units trycicle
NRWMD
Shopping
1st quarter
Approved Corporate Budget
6,000.00
6,000.00
781-01-04
Nissan 4x4 Pathfinder (SEL-977)
WPD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
3,081.00
3,081.00
781-01-04
Registration of Vehicle
EMD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
11,000.00
11,000.00
781-01-04
Registration of Vehicles
WQD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,200.00
1,200.00
781-01-03
SGD - 319 (Truck w/ Front Drive Blue)
ECD
Shopping
1st & 2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
781-01-03
SKU - 118 (Boomtruck)
ECD
Shopping
1st & 2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
781-01-03
SKE - 165 (Dumptruck #1)
ECD
Shopping
1st & 2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
781-01-03
SEL 978 (Blue Dumptruck)
ECD
Shopping
1st & 2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
781-01-03
New (Boom Truck 4W)
ECD
Shopping
1st & 2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
781-01-03
SKE-105 (Van)
ECD
Shopping
1st & 2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
781-01-03
SGD-109 (Multicab)
ECD
Shopping
1st & 2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
APP 2018 OPEX Page 123 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
PMO/End-User
Mode of Procurement
ECD
Shopping
1st & 2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
Cashiering Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
3,000.00
3,000.00
Notice of Award
Contract Signing
Source of Funds
Total
MOOE
CO
781-01-03
SFM - 474 (Revo)
781-01-01
REGISTRATION OF VEHICLES
781-01-03
TMX 155, Honda
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
8,250.00
8,250.00
781-01-03
175 Barako, Kawasaki
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,650.00
1,650.00
781-01-03
Honda XRM 125cc
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
6,600.00
6,600.00
781-01-03
Hilux
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
5,500.00
5,500.00
781-01-03
SK 1562
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
2,000.00
2,000.00
781-01-03
SK 1592
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
2,000.00
2,000.00
781-01-03
New motorcycle
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
2,000.00
2,000.00
781
REGISTRATION EXPENSE
Property Section
781-05-02
Registration & Insurance of Firearms
Property Section
Competitive Bidding
1st quarter
Approved Corporate Budget
255,200.00
255,200.00
781-06-02
Registration & Insurance of Radios (NTC)
Property Section
Competitive Bidding
1st quarter
Approved Corporate Budget
77,536.20
77,536.20
781-01-02
Registration of Vehicles
Property Section
Competitive Bidding
1st quarter
Approved Corporate Budget
299,365.48
299,365.48
781
VEHICLE INSURANCE
781-02-04
Nissan 4x4 Pathfinder (SEL-977)
WPD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
6,565.00
6,565.00
781-02-04
Vehicle Insurance
EMD
Direct Contracting
1st to 4th quarter
Approved Corporate Budget
12,000.00
12,000.00
781-02-04
Vehicle Insurance
WQD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,200.00
1,200.00
Emission Tests
WQD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
600.00
600.00
Property Section
Competitive Bidding
1st quarter
Approved Corporate Budget
674,110.27
674,110.27
781 781-02-02
Vehicle Insurance
781-02-02
Hilux
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
8,500.00
8,500.00
781-02-02
Honda TMX 155
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
5,500.00
5,500.00
781-02-02
Barako
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
1,100.00
1,100.00
781-02-02
Yamaha 125cc
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
4,400.00
4,400.00
EWRD
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
781-02-02
Motorcycle 155
781-04-01
BOND INSURANCE
4,500.00
4,500.00
781-04-01
Zenaida A. Sanchez
Cashiering Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
11,250.00
11,250.00
781-04-01
Maryfil T. Sojor
Cashiering Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,500.00
7,500.00
781-04-01
Francisco O. De Leon
Cashiering Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
7,500.00
7,500.00
781-04-01
2 Vacant Position
Cashiering Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
15,000.00
15,000.00
781-04-01
4 Check Signatories
Cashiering Section
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
6,000.00
6,000.00
Competitive Bidding
1st quarter
Approved Corporate Budget
90,000.00
90,000.00
781-04-01 781-04-01
Bond Insurance Fidelity Bond
Collection Section Collection Section
APP 2018 OPEX Page 124 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
781-04-01
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
Bond Insurance
FG
781-04-01
Fidelity Bond
FG
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
3,375.00
3,375.00
781-04-01
Bond Insurance-Fidelity Bond
BCMD
Competitive Bidding
1st quarter
Approved Corporate Budget
1,500.00
1,500.00
Competitive Bidding
1st quarter
Approved Corporate Budget
1,500,000.00
1,500,000.00
781-03
BUILDING INSURANCE
781-03-02
Fire Insurance (GSIS)
BGMD BGMD
TOTAL REGISTRATION AND INSURANCE
3,115,482.95
782-00
REPRESENTATION EXPENSES
OGM
782-00
1. Executive Committee Meetings (EXECOM)
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
120,000.00
120,000.00
782-00
2. GM Coordination Meetings with other Offices (OGM)
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
60,000.00
60,000.00
782-00
3. GM Coordination meeting with Departments (OGM)
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
36,000.00
36,000.00
782-00
4. Coordination / Committee Meetings (Planning and Monitoring)
OGM
782-00
a. Managers' Group (Regular and Special Meeings)
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
72,000.00
72,000.00
782-00
b. Performance Management Team
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
6,000.00
6,000.00
782-00
c. Project Management Unit
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
15,000.00
15,000.00
782-00
d. Citizen's Charter Committee
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
6,000.00
6,000.00
782-00
e. Water Audit Team
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
12,000.00
12,000.00
782-00
f. Water Safety Plan (WSP) Team
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
60,000.00
60,000.00
g. ZCWD Occupational Health and Safety Committee
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
18,000.00
18,000.00
782-00
5. Purchase of Tokens for Guest Speakers/Facilitators/External Trainers/ Consultants/ Visitors
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
30,000.00
30,000.00
782-00
6. Stakeholders Meeting
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
60,000.00
60,000.00
782-00
7. Snacks for Media Visitors
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
48,000.00
48,000.00
782-00
8. Inauguration Expenses (CREAS)
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
35,000.00
35,000.00
1st to 4th quarter
Approved Corporate Budget
600,000.00
600,000.00
782-00
782-05
(CREAS)
Representation Expense/Miscellaneous Expense
BOD
Competitive Bidding
TOTAL REPRESENTATION EXPENSES 795
1,178,000.00
MISCELLANEOUS EXPENSE
795 795 795 795 795 795
Meetings Official Entertainment Public Relations Educational, Athletic and Cultural Activities Contributions to Civic or charitable institutions Membership in Government associations
OGM OGM OGM OGM OGM OGM
Competitive Bidding Competitive Bidding Competitive Bidding Competitive Bidding Competitive Bidding Competitive Bidding
795
Membershio in national professional organizations
OGM
Competitive Bidding
1st to 4th quarter
Approved Corporate Budget
APP 2018 OPEX Page 125 of 134
117,600.00
117,600.00
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
795
Membership in the Integrated Bar of the Philippines
OGM
Competitive Bidding
795 795
Subscription to Professional technical journals Office Equipment and Supplies Other Similar expenses not supported by the regular budget allocation
OGM OGM
Competitive Bidding Competitive Bidding
OGM
Competitive Bidding
795
Submission/O Advertisement/P Notice of pening of osting of IB/REI Award Bids 1st to 4th quarter
Contract Signing
Estimated Budget (PhP) Source of Funds Approved Corporate Budget
TOTAL MISCELLANEOUS EXPENSE
Total
MOOE
117,600.00
CO
117,600.00
117,600.00
792-09
Chemical and Filtering Materials
WQD
792-09
COAGULANT
WQD
792-09
Aluminum Sulfate
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
3,800,000.00
3,800,000.00
792-09
Poly Aluminum Chloride (PAC)
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
9,000,000.00
9,000,000.00
792-09
CHLORINE
WQD
792-09
Liquefied Chlorine Gas - 1 ton cyl
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
6,120,000.00
6,120,000.00
792-09
Liquefied Chlorine Gas - 68 kg cyl
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
1,353,600.00
1,353,600.00
792-09
Powder Chlorine (Calcium Hypochlorite)
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
3,720,000.00
3,720,000.00
792-09
FLOCCULANT Aid
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
200,000.00
200,000.00
792-09
Sodium Hydroxide
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
100,000.00
100,000.00
792-09
Sodium Hyposulfite
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
70,000.00
70,000.00
792-09
DPD Free Chlorine Powder Pillowa
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
165,000.00
165,000.00
792-09
Water Analysis Chemical Reagents
WQD
792-09
1. Bacteriological Examination
WQD
792-09
Laurel Sulfate Broth
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
250,500.00
250,500.00
792-09
Brilliant Green Bile Lactose Broth
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
10,560.00
10,560.00
792-09
Plate Count Agar
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
62,500.00
62,500.00
792-09
EC Medium
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
10,000.00
10,000.00
792-09
Rapid Test Kit for Total Coliform, Ecoli
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
500,000.00
500,000.00
792-09
2. Physical and Chemical Reagents
WQD
792-09
Sulfa Ver
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
9,000.00
9,000.00
792-09
Chromaver 3
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
12,000.00
12,000.00
792-09
Nitri Ver3
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
9,000.00
9,000.00
792-09
Ascorbic Acid
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
7,500.00
7,500.00
792-09
Alkaline-cyanide Reagent Sol'n
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
22,000.00
22,000.00
792-09
PAN Indicator Sol'n
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
25,200.00
25,200.00
792-09
Man Ver2
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
6,000.00
6,000.00
792-09
Ferro Ver
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
11,400.00
11,400.00
APP 2018 OPEX Page 126 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
792-09
Std. Titra Ver Sol'n.
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
3,000.00
3,000.00
792-09
Mercuric Nitrate Standard Sol'n.
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
5,000.00
5,000.00
792-09
Sulfuric Acid Standard Sol'n.
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
3,000.00
3,000.00
792-09
Acid Reagent
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
9,000.00
9,000.00
792-09
Citric Acid
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
7,200.00
7,200.00
792-09
Molybdate Reagent
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
8,400.00
8,400.00
792-09
Cu Ver1
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
12,600.00
12,600.00
792-09
Diphenylcarbazone
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
9,000.00
9,000.00
792-09
Nitra Ver
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
12,000.00
12,000.00
792-09
3. Analysis for ZCWD Samples
WQD
792-09
Lead
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
13,500.00
13,500.00
792-09
Arsenic
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
30,000.00
30,000.00
792-09
Cadmium
WQD
Competitive Bidding
1st & 2nd quarter
Approved Corporate Budget
13,500.00
13,500.00
TOTAL Chemical and Filtering Materials Expense 767-02-02
25,590,460.00
MEALS
767-02-02
RTC TRAININGS
HRD
767-02-02
TOTAL Business Planning for Water Utilities
HRD
767-02-02
Seminar for Environmental Impact Statement
HRD
767-02-02
Seminar on Government Procurement Act (RA 9184) and Its Updates
HRD
767-02-02
Advanced Policy Makers Seminar
HRD
767-02-02
Georesistivity Training
HRD
767-02-02
Water Audit Training
HRD
767-02-02
Technical Seminar for the Board
HRD
767-02-02
Isotope Analysis
HRD
767-02-02
Gun Handling and Safety
HRD
767-02-02
Seminar-Workshop for PSB Members
HRD
767-02-02
Executive Seminar on Gender and Development for Top Management
HRD
767-02-02
Climate Change Resiliency Seminar
HRD
767-02-02
Training on Classifying Trees inside Pasonanca Natural Park and Identifying Its Economic Value
HRD
767-02-02
Management Skills for New Leaders
HRD
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st Quarter
Approved Corporate Budget
21,000.00
21,000.00
1st Quarter
Approved Corporate Budget
17,500.00
17,500.00
1st Quarter
Approved Corporate Budget
28,000.00
28,000.00
1st Quarter
Approved Corporate Budget
17,500.00
17,500.00
1st Quarter
Approved Corporate Budget
26,250.00
26,250.00
1st Quarter
Approved Corporate Budget
26,250.00
26,250.00
1st Quarter
Approved Corporate Budget
31,500.00
31,500.00
APP 2018 OPEX Page 127 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
767-02-02
Disaster Committee Seminars
HRD
767-02-02
Motivating Employees
HRD
767-02-02
IN HOUSE TRAININGS, ORIENTATIONS & LECTURES
767-02-02
Orientation on Basic Occupational Safety and Health
HRD
767-02-02
Orientation on RA 9710 "Magna Carta of Women" and Other Gender Laws to ZCWD Job Order Workers
HRD
767-02-02
Updates on GSIS, SSS, PhilHealth and PagIBIG
HRD
767-02-02
Pre-Retirement Counseling
HRD
Mode of Procurement
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
108,000.00
108,000.00
1st Quarter
Approved Corporate Budget
162,000.00
162,000.00
NP-53.9 - Small Value Procurement
1st Quarter
Approved Corporate Budget
36,750.00
36,750.00
NP-53.9 - Small Value Procurement
1st Quarter
Approved Corporate Budget
162,000.00
162,000.00
1st Quarter
Approved Corporate Budget
28,000.00
28,000.00
1st Quarter
Approved Corporate Budget
16,000.00
16,000.00
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
767-00
TRAINING COURSE ON 5S GOOD HOUSEKEEPING
Legal Dept.
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
12,000.00
12,000.00
767-00
PLUMBING & LEAK DETECTION TECHNIQUES
Legal Dept.
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,000.00
6,000.00
767-00
RA 9184
Legal Dept.
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
30,000.00
30,000.00
767-00
REDUCING NRW
Legal Dept.
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
12,000.00
12,000.00
767-03
Foresters Convention
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
50,000.00
50,000.00
767-03
Lawin
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
100,000.00
100,000.00
767-03
Dendrology Seminar on Plant Taxonomy
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
24,200.00
24,200.00
767-03
PICE CONVENTION
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
75,000.00
75,000.00
767-03
Registration REGL TECHNICAL CONFERENCE
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
6,000.00
6,000.00
767-03
SEEP Convention
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
28,557.00
28,557.00
767-03
Pollution Control Officer Course
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
25,000.00
25,000.00
767-03
Training On Bamboo Technology
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
100,000.00
100,000.00
767-03
Updates on Environmental Management System
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
60,000.00
60,000.00
767-03
Training on Integrated Water Resources Management
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
60,000.00
60,000.00
767-03
Other Seminars/Trainings:
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
125,000.00
125,000.00
767-03
General
EWRD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
150,000.00
150,000.00
767-03
PICE Convention (Midyear & National)
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
88,200.00
88,200.00
767-03
IIEE Convention (Midyear & National)
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
88,200.00
88,200.00
767-03
Registration Regional Technical Conference
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
9,000.00
9,000.00
767-03
Construction Cost & Estimating Analysis
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
23,200.00
23,200.00
767-03
Project Management
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
46,400.00
46,400.00
767-03
Value Engineering and Analysis
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
46,400.00
46,400.00
767-03
COA and CSC Water District Issues
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
46,400.00
46,400.00
APP 2018 OPEX Page 128 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
767-03
GEP Convention
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
14,700.00
14,700.00
767-03
GIS for Provincial Physical Framework Planning
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
41,000.00
41,000.00
767-03
Global Navigation Satellite System for Land Surveying
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
23,200.00
23,200.00
767-03
Seminar
ECD
Shopping
1st to 4th Quarter
Approved Corporate Budget
200,000.00
200,000.00
767-01
Training Expense
767-01
In house Seminar
Collection Section
Competitive Bidding
2nd to 4th Quarter
Approved Corporate Budget
80,000.00
80,000.00
767-01
Out of Town
Collection Section
Competitive Bidding
2nd to 4th Quarter
Approved Corporate Budget
80,000.00
80,000.00
767-01
Seminars (COA,PAGBA,DBM)
Finance Group
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
99,999.00
99,999.00
767-01
Seminars
BCMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
40,000.00
40,000.00
767-01
In house training
BCMD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
20,000.00
20,000.00
767-01
Seminars
Budget Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
100,000.00
100,000.00
767-01
In house training
Budget Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
40,000.00
40,000.00
767-01
Seminars
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
40,000.00
40,000.00
767-01
In house training
Cashiering Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
40,000.00
40,000.00
767-01
Seminar on Commercial related operations
CSD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
200,000.00
200,000.00
767-02
Training Expense
BGMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
31,700.00
31,700.00
767-02
Training Expense
Property Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
31,700.00
31,700.00
767-02
Training Expense
Purchasing Section
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
47,550.00
47,550.00
767-02
Training Expense (BAC Secretariat)
BAC Secretariat
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
47,550.00
47,550.00
767-02
Training Expense
RD
767-02
1. Supervisor
RD
Direct Contracting
1st Quarter
Approved Corporate Budget
16,200.00
16,200.00
767-02
2. WMA, WMB, Sr. WMA & Sr. WMB
RD
Direct Contracting
1st Quarter
Approved Corporate Budget
48,600.00
48,600.00
767-02
Training Expense (PLCD)
RD
Direct Contracting
1st Quarter
Approved Corporate Budget
60,000.00
60,000.00
767-00
SEMINAR/ TRAINING FOR GM
OGM
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
180,000.00
180,000.00
767-00
SEMINAR/TRAINING FOR 5 OGM STAFF
OGM
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
170,000.00
170,000.00
767-00
Information Systems Strategic Planning - DAP
CORPLAN DEPT.
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Project Development and Project Management - DAP
CORPLAN DEPT.
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Gender and Development (GAD) Analysis and Budgeting LWUA
CORPLAN DEPT.
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Performance Management & Evaluation Seminar - DAP
CORPLAN DEPT.
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Project Monitoring and Evaluation using Statistics - PSRTI
PMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Corporate Planning for Water Districts - LWUA c/o DCWD
PMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
APP 2018 OPEX Page 129 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
Remarks (brief description of Program/Activity/Proje ct)
767-00
Project Development and Project Management - DAP
PMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Gender and Development (GAD) Analysis and Budgeting LWUA
PMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Statistical Data Management & Analysis - PSRTI
PMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Performance Management & Evaluation - DAP
PMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Technical Writing Skills Workshop - CSC
PMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Safety Planning and Emergency Preparedness - LWUA/ CSC
PMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Water Safety Plan Writeshop - LWUA
PMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
20,000.00
20,000.00
767-00
WSP Training, Development & Review - LWUA
PMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Provision of services for the Consultancy and Trainings for the development of a Quality Management System certifiable to the ISO 9001:2015 standards
CORPLAN DEPT.
767-00
a. Venue and Meals of the Participants, Support Staff and Consultants-Trainers
CORPLAN DEPT.
NP-53.9 - Small Value Procurement
1st Quarter
Approved Corporate Budget
767-00
b. Travel Expenses of the Consultants-Trainers (airfare fees to-and-from Zamboanga to destination of origin)
CORPLAN DEPT.
Competitive Bidding
1st Quarter
Approved Corporate Budget
1,000,000.00
1,000,000.00
CORPLAN DEPT.
Shopping
1st Quarter
Approved Corporate Budget
CORPLAN DEPT.
NP-53.9 - Small Value Procurement
1st Quarter
Approved Corporate Budget
CORPLAN DEPT.
Competitive Bidding
1st Quarter
Approved Corporate Budget
125,000.00
125,000.00
reinstated budget from FY 2017
Competitive Bidding
1st Quarter
Approved Corporate Budget
CORPLAN DEPT.
Competitive Bidding
2nd Quarter
Approved Corporate Budget
CORPLAN DEPT.
Competitive Bidding
2nd Quarter
Approved Corporate Budget
800,000.00
800,000.00
CORPLAN DEPT.
NP-53.9 - Small Value Procurement
2nd Quarter
Approved Corporate Budget
Php 450,000 (2017 budget) + Php 350,000 > reinstated item (2017)
CORPLAN DEPT.
Competitive Bidding
2nd Quarter
Approved Corporate Budget
PMD
NP-53.9 - Small Value Procurement
1st Quarter
Approved Corporate Budget 45,000.00
45,000.00
767-00 767-00 767-00 767-00
c. Accommodation and Meals Expenses of the ConsultantsTrainers Provision of services for the Internal Quality Audit and Management Review Training a. Venue and Meals of the Participants, Support Staff and Facilitators b. Travel Expenses of the Facilitators (airfare fees to-andfrom Zamboanga to destination of origin)
CORPLAN DEPT.
767-00
c. Accommodation and Meals Expenses of the Facilitators
CORPLAN DEPT.
767-00
Provision of services for the Third-Party External Audit for the certification of the ZCWD's Quality Management System in accordance to the ISO 9001:2015 standards
CORPLAN DEPT.
767-00 767-00 767-00 767-00 767-00 767-00
a. Travel Expenses of the Third-Party External Auditors (airfare fees to and from Zamboanga and destination of origin) b. Accommodation and Meals Expenses of the Third-Party External Auditors c. Venue and Meals for the participants, support staff and third-party external auditors d. Miscellaneous Expenses (Certificates, Tokens, Printing Expenses, Tarpaulins) Water Audit Training for ZCWD employees a. Venue and Meals of Participants, Facilitators and Support Staff
Php 874,000 (2017 budget) + Php 26,000
PMD
767-00
b. Purchase of Materials for the Water Audit Toolkit
PMD
Competitive Bidding
1st Quarter
Approved Corporate Budget
767-00
c. Miscellaneous Expenses (Certificates, Tokens, Printing Expenses, Tarpaulins)
PMD
Shopping
1st Quarter
Approved Corporate Budget
APP 2018 OPEX Page 130 of 134
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Submission/O Advertisement/P pening of osting of IB/REI Bids
Estimated Budget (PhP)
Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
767-00
Highly Specialized IT Training for Programmers (e.g. Training on Computer Technologies: VB.net, Java, PHP, Java Script, Apache, HTML5, CSS3, Android)
MISD
Competitive Bidding
1st Quarter
Approved Corporate Budget
35,000.00
35,000.00
767-00
Highly Specialized IT Training for Network Administration (Product-specific:Linux, Cybersecurity)
MISD
Competitive Bidding
2nd Quarter
Approved Corporate Budget
40,000.00
40,000.00
767-00
Highly Specialized IT Training for Database Administration (mySQL, MS SQL)
MISD
Competitive Bidding
3rd Quarter
Approved Corporate Budget
40,000.00
40,000.00
767-00
Training for MISD Staff (non-RTC related training)
MISD
Competitive Bidding
4th Quarter
Approved Corporate Budget
20,000.00
20,000.00
767-00
Union President Training - Event - Conference
MISD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
20,000.00
20,000.00
767-00
Training towards Effective Managerial competencies
CREAS
Competitive Bidding
1st Quarter
Approved Corporate Budget
8,000.00
8,000.00
767-00
Enhancing your oral communication skills
CREAS
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Assertive oral and comunication skills
CREAS
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Developing Customer Satisfaction
CREAS
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Values critical components of enhanced performance
CREAS
Competitive Bidding
1st Quarter
Approved Corporate Budget
10,000.00
10,000.00
767-00
Powerspeak Seminar
CREAS
Competitive Bidding
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
849-00
Professional Services Expenses Consultancy and Training Services for the development of a Quality Management System certifiable to the ISO 9001:2015 standards a. Facilitators' Professional fees b. Other Value Added services Facilitator Services for the Internal Quality Audit and Management Review Training a. Facilitators' Professional fees b. Other Value Added services
CORPLAN
Competitive Bidding
1st Quarter
Approved Corporate Budget
900,000.00
900,000.00
Php 1,030,000 (2017 budget) + Php 170,000
CORPLAN
Competitive Bidding
1st Quarter
Approved Corporate Budget
170,000.00
170,000.00
reinstated budget
CORPLAN
Competitive Bidding
1st Quarter
Approved Corporate Budget
700,000.00
700,000.00
Php 450,000 (2017 budget) + Php 250,000
CREAS
Competitive Bidding
2nd Quarter
Approved Corporate Budget
50,000.00
50,000.00
849-00
849-00
849-00
Third-Party External Audit Services for the ISO 9001:2015 Certification Process (Phase 1 & 2)
Notice of Award
Contract Signing
Source of Funds
Remarks (brief description of Program/Activity/Proje ct)
Total
MOOE
CO
767-02
a. Professional Services fee of the Third-Party External Auditors b. Certification fee and other services Professional Fee for the production of ZCWD Ads Water Saving Tips, Others Related Media materials Training and Scholarship Expenses
WMMD
767-02
Division Manager A
WMMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
9,510.00
9,510.00
767-02
Supervising Water Utilities Mgt Off.
WMMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
9,510.00
9,510.00
767-02
Customer Service Officer A
WMMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
9,510.00
9,510.00
767-02
Customer Service Assistant A
WMMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
9,510.00
9,510.00
767-02
Senior Instrument Technician
WMMD
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
9,510.00
9,510.00
767-04
TRAINING EXPENSES
767-04
Division Manager-A
WPD
Direct Contracting
1st to 4th Quarter
Approved Corporate Budget
17,400.00
17,400.00
767-04
Supervisors (PE-C/SWUMO)
WPD
Direct Contracting
1st to 4th Quarter
Approved Corporate Budget
30,800.00
30,800.00
849-00
APP 2018 OPEX Page 131 of 134
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
767-04
Plant Equipment Operator-A
WPD
Direct Contracting
1st to 4th Quarter
Approved Corporate Budget
26,800.00
26,800.00
767-04
Plant Equipment Operator-B
WPD
Direct Contracting
1st to 4th Quarter
Approved Corporate Budget
26,800.00
26,800.00
767-04
Sr. Water Resources Facilities Operator-A
WPD
Direct Contracting
1st to 4th Quarter
Approved Corporate Budget
26,800.00
26,800.00
767-04
Clerk Processor
WPD
Direct Contracting
1st to 4th Quarter
Approved Corporate Budget
13,400.00
13,400.00
767-04
Water Resources Facilities Operator-A
WPD
Direct Contracting
1st to 4th Quarter
Approved Corporate Budget
97,500.00
97,500.00
767-02
Training and Scholarship Expenses
Personnel Welfare division
767-02
Training Expenses
Personnel Welfare division
767-02
Training for PWD Employees
Personnel Welfare division
Competitive Bidding
1st to 4th Quarter
Approved Corporate Budget
60,000.00
60,000.00
767-02
Team Building for Water District Employees
Personnel Welfare division
NP-53.9 - Small Value Procurement
1st Quarter
Approved Corporate Budget
2,890,801.80
2,890,801.80
767-02-02
RTC Training Expenses
Personnel Welfare division
767-02-02
Water Audit Training
Personnel Welfare division
1st Quarter
Approved Corporate Budget
57,960.00
57,960.00
767-02-02
Technical Seminar for the Board
Personnel Welfare division
1st Quarter
Approved Corporate Budget
91,560.00
91,560.00
767-02-02
Advanced Policy Makers
Personnel Welfare division
1st Quarter
Approved Corporate Budget
91,560.00
91,560.00
767-02-02
Business Planning for Water Utilities
Personnel Welfare division
1st to 4th Quarter
Approved Corporate Budget
91,560.00
91,560.00
767-02-02
Seminar on Government Procurement Act (RA 9184) and Its Updates
Personnel Welfare division
1st Quarter
Approved Corporate Budget
91,560.00
91,560.00
767-02-02
Isotope Analysis
Personnel Welfare division
1st Quarter
Approved Corporate Budget
91,560.00
91,560.00
767-02-02
Seminar on Environmental Impact Statement
Personnel Welfare division
1st Quarter
Approved Corporate Budget
91,560.00
91,560.00
767-02-02
Georesistivity Training
Personnel Welfare division
1st Quarter
Approved Corporate Budget
91,560.00
91,560.00
767-02-02
Basic Trainings
Personnel Welfare division
767-02-02
Seminar-Workshop for PSB Members
Personnel Welfare division
1st Quarter
Approved Corporate Budget
123,480.00
123,480.00
767-02-02
Training on Motivating Employees
Personnel Welfare division
1st Quarter
Approved Corporate Budget
388,080.00
388,080.00
767-02-02
Competency-Based HR Workshop and Development
Personnel Welfare division
Competitive Bidding
1st to 2nd Quarter
Approved Corporate Budget
1,000,000.00
1,000,000.00
767-02-02
Technical Trainings
Personnel Welfare division
767-02-02
Training and Workshop on Classifying Trees inside Pasonanca Natural Park and Identifying its Economic Value
Personnel Welfare division
NP-53.9 - Small Value Procurement
1st Quarter
Approved Corporate Budget
96,600.00
96,600.00
767-02-02
Climate Change Resiliency Seminar
Personnel Welfare division
NP-53.9 - Small Value Procurement
1st Quarter
Approved Corporate Budget
57,960.00
57,960.00
767-02-02
Safety Trainings
Personnel Welfare division
767-02-02
Gun Handling and Safety
Personnel Welfare division
1st Quarter
Approved Corporate Budget
38,640.00
38,640.00
767-02-02
Orientation on Basic Occupational Safety and Health
Personnel Welfare division
1st Quarter
Approved Corporate Budget
70,560.00
70,560.00
767-02-02
Disaster Committee Seminar
Personnel Welfare division
1st Quarter
Approved Corporate Budget
192,780.00
192,780.00
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
APP 2018 OPEX Page 132 of 134
Remarks (brief description of Program/Activity/Proje ct)
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
767-02-02
Leadership Trainings
Personnel Welfare division
767-02-02
Management Skills for New Leaders
Personnel Welfare division
767-02-02
Gender and Development
Personnel Welfare division
767-02-02 767-02-02
Executive Seminar on Gender and Development for Top Management Orientation on RA 9710 "Magna Carta of Women and Other Laws" to ZCWD Job Order Workers
Personnel Welfare division Personnel Welfare division
Mode of Procurement
NP-53.9 - Small Value Procurement
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
MOOE
CO
1st Quarter
Approved Corporate Budget
74,760.00
74,760.00
1st Quarter
Approved Corporate Budget
38,640.00
38,640.00
1st Quarter
Approved Corporate Budget
109,620.00
109,620.00
1st Quarter
Approved Corporate Budget
198,000.00
198,000.00
1st Quarter
Approved Corporate Budget
198,000.00
198,000.00
844
Medical Services (P15,000 + 10% Mark-up x 12 months)
Personnel Welfare division
847
Dental Services (P15,000 + 10% Mark-up x 12 months)
Personnel Welfare division
767-02-02
Training Materials
Personnel Welfare division
767-02-02
Seminar Kit
Personnel Welfare division
Shopping
1st Quarter
Approved Corporate Budget
40,000.00
40,000.00
767-02-02
Seminar Name Tags with Customized ID Lanyard/Lace
Personnel Welfare division
Shopping
1st Quarter
Approved Corporate Budget
6,000.00
6,000.00
767-02-02
USB 4gb, 2.0 port compatible, plug-n-play
Personnel Welfare division
Shopping
1st Quarter
Approved Corporate Budget
40,000.00
40,000.00
767-02-02
Executive Planners for Speakers
Personnel Welfare division
Shopping
1st Quarter
Approved Corporate Budget
8,000.00
8,000.00
767-02-02
Ballpen (Customized)
Personnel Welfare division
Shopping
1st Quarter
Approved Corporate Budget
8,000.00
8,000.00
767-02-02
Foldable Fans for Training Participants (Customized)
Personnel Welfare division
Shopping
1st Quarter
Approved Corporate Budget
4,000.00
4,000.00
767-02-02
Polo Shirts
Personnel Welfare division
Shopping
1st Quarter
Approved Corporate Budget
4,000.00
4,000.00
TOTAL MEALS, TRAINING & SCHOLARSHIP EXPENSES 751-03-00 751-03-00
14,495,357.80
ZCWD Pre-printed Water Bills
CORPLAN Dept.
Competitive Bidding
1st Quarter
Approved Corporate Budget
400,000.00
400,000.00
New item
ZCWD Pre-printed Water Bills
CORPLAN Dept.
Competitive Bidding
1st Quarter
Approved Corporate Budget
100,000.00
100,000.00
reinstated item (2017)
TOTAL ZCWD Pre-printed Water Bills Expense 778-00
Remarks (brief description of Program/Activity/Proje ct)
500,000.00
CREAS ACTIVITIES
778-00
Public Consultation
CREAS
778-00
WaSH Programs
CREAS
778-00
Community Outrreach Program
CREAS
778-00
ZCWD Water Production Plant-A-Study Tour
CREAS
778-00
Water Heroes
CREAS
778-00
World Water Day
CREAS
NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement NP-53.9 - Small Value Procurement
1st Quarter
Approved Corporate Budget
102,000.00
102,000.00
1st Quarter
Approved Corporate Budget
102,000.00
102,000.00
1st Quarter
Approved Corporate Budget
36,000.00
36,000.00
1st Quarter
Approved Corporate Budget
30,000.00
30,000.00
1st Quarter
Approved Corporate Budget
41,250.00
41,250.00
1st Quarter
Approved Corporate Budget
32,400.00
32,400.00
TOTAL CREAS ACTIVITIES
343,650.00
APP 2018 OPEX Page 133 of 134
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT PILAR STREET, ZAMBOANGA CITY
2018 ANNUAL PROCUREMENT PLAN OPERATING EXPENDITURES Schedule for Each Procurement Activity Code (PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement
Submission/O Advertisement/P pening of osting of IB/REI Bids
Notice of Award
Contract Signing
Estimated Budget (PhP) Source of Funds
Total
GRAND TOTAL OPERATIONAL EXPENDITURES Prepared by:
CO
160,806,677.27
Recommending Approval: JENNIFER P. SISON Head- BAC Secretariat
MOOE
Remarks (brief description of Program/Activity/Proje ct)
Approved by: Bids and Awards Committee
LEONARDO REY D. VASQUEZ General Manager
MICHAEL ANGELO M. CARBON Chairperson
Higher Approval: BOARD OF DIRECTORS
LOUELLA A. AGUILERA Vice-Chairperson
ATTY. VINCENT F. FERNANDEZ Member
DAVID C. CAPOPEZ Member
JOSE VICENTE F. ATILANO III Chairman
ENGR. VALERIE GAY Y. GUTIERREZ Member
MILAGROS L. FERNANDEZ, M.D. Vice-Chairperson
ABRAM M. EUSTAQUIO Director
APP 2018 OPEX Page 134 of 134
ENGR. EFREN F. ARAÑEZ Director
ESTHER G. ORENDAIN Director-Secretary
