project procurement management plan … 1 unit shopping 25,000 xeon based back up server with...

Procuring Entity: Bacolod City Water District

Calendar Year: 2014

Type of Contract to be

Extent/Size

of Contract

Employed

Scope/

Packages J F M A M J J A S O N D

1. External Hard Drive

(1TB) 1 unit Shopping / 6,000

2. UPS 650VZ 1 unit Shopping / 3,000

3. Fabrication of Cabinets 2 units Shopping / 10,000

4. Battery Charger 1 unit Shopping / 1,000

5. Reference Books 1 unit Shopping / 5,000

6. Swivel Chair 1 unit Shopping / 6,0007. Personal Computer

with Printer 1 unit Shopping / 35,000

8. Computer Upgrade 1 set Shopping / 25,000

9. Laptop 1 unit Shopping / 45,00010. USB HDD Enclosure

Slim Type/External HD 1

TB 1 unit Shopping / 3,000

11.Analog Multitester 1 pc Shopping / 2,300

12.Planner Blade 2 sets Shopping / 10,000

13. Blower Fan 1 unit Shopping / 6,000

14. Cane Knife Cutter 1 pc Shopping / 1,000

15.Circular Saw 1 pc Shopping / 5,000

16. Claw Hammer 2 pcs Shopping / 2,000

17. Concrete Cutter Disk 3 pcs Shopping / 1,500

18.Cordless Electric Drill 1 pc Shopping / 8,000

19. Dusk Mask 3M 2boxes Shopping / 3,000

20. Electric Drill 1 pc Shopping / 8,900

21.Garden Hose 50 mtrs Shopping / 3,850

22. Gas Welding Googles 2 pairs Shopping / 1,000

23.Grass Shear Cutter 1 pair Shopping / 450

24. Hard Hat 10pcs Shopping / 5,000

25. Headlight Lamp 3 pcs Shopping / 3,000

26.Heater Gun 1 pc Shopping / 5,000

27.Impact Screw Driver 1 set Shopping / 3,000

28. Jewel Screw Driver 2 sets Shopping / 2,000

29. Lineman Pliers 2 pcs Shopping / 1,500

30. Pipe Cutter 2” dia. 1pc Shopping / 8,000

31. Pipe wrench 10 “ dia 1 pc Shopping / 5,000

32. pipe wrench 12” dia 1 pc Shopping / 6,000

33. Pipe wrench 14” dia 1 pc Shopping / 7,000

Administrative Department

PROJECT PROCUREMENT MANAGEMENT PLAN

(Procurement Form No. 1)


Procure

ment

Method

TIME SCHEDULE

Estimated

Budget

Total


Calendar Year: 2014




34. Pliers Long Nose 2 pcs Shopping / 1,00035. Portable Electric

Grinder 1 pc Shopping / 8,000

36. Rain Coats 10pcs Shopping / 5,000

37. Safety Shoes 9 pairs Shopping / 17,000

38. Safety Spectacles 5 pairs Shopping / 3,000

39. Screw Drivers 2 sets Shopping / 3,000

40. Sledge Hammers 1 pc Shopping / 2,000

41. Soldering Iron 1 pc Shopping / 3,000

42. Steel Tape 5pcs Shopping / 3,000

43. Welding Gloves 12 pairs Shopping / 7,000

44.Welding Mask 3 pcs Shopping / 1,000

45. Wood Chisel 1 set Shopping / 1,000

46. Working Gloves 50 pairs Shopping / 3,000

47.12 – digit Calculator 4 units Shopping 2 2 3,00048. Materials for

fabrication of

cabinet/folding tables

materials

base on

estimates Shopping / / / 10,00049. Computer

upgrade/printer reset 1 unit Shopping / 30,000

50. Filing Cabinets 2 units Shopping / 15,000

51. personal computer w/

complete accessories 1 unit Shopping / 35,00052.

Automotive/Mechanical

Tools Assorted Shopping / / 10,000

53. Safety Shoes 9 pairs Shopping / 5,000

54. Calculator 1 unit Shopping / 1,500

55. Cervical Collar 2 pcs Shopping / / 1,200

56. Digital Thermometer 4pcs Shopping 2 2 800

57. Fabrication of

Cabinets/ Folding Tables Shopping / 4,000

58. Medicine Cutter 4pcs Shopping 2 2 800

59. Medic Vest 20 unit Shopping 20 20,000

60. Surgical Scissor 4pcs Shopping 4 1,000

61. Spine Board 1 unit Shopping / 16,000

62. Stretcher 1 unit Shopping /63.Portable Oxygen tank

with Regulator 1 unit Shopping / 7,000

64. Cork Board with

Frame (2x3) 1pc Shopping /


Calendar Year: 2014




65.Clinic Cabinet 1 unit Shopping /

66. Office Table 1 unit Shopping /

67. Curtain 2 pcs Shopping 2 1,00068. Clinic Bed Cover with

Pillow Case 3 pcs Shopping 3 2,400

69.Clinic Bed Upholstery 1 pc Shopping / 3,500

70. Paper Cutter 1 unit Shopping /

71. Computer 1 set Shopping / 20,000

72. Computer

Maintenance Shopping / 15,000

73. Reference Book,

Dictionary and Magazine Shopping / / / / / / / / / / / / 2,00074. Safety Manual/

Citizen Charter Shopping / 3,000

75. UPS 650 VA 1 unit Shopping /

76. Biometric 1 unit Shopping / 30,00077. Point of Sale Printer

(Good Quality) 1 unit Shopping / 13,000

78. Touch Screen Monitor

with CPU and license 1 unit Shopping / 60,000

79. Swivel Chair 1 unit Shopping / 4,000

80. CNA booklet (budget

included Misc 884-2) Shopping / 80,000

81. Health Maintenance

Services 1

Competi

tive

Bidding / / / / / / / / / / / / 4,500,000

82. Dental Services 1 Shopping / / / / / / / / / / / / 100,000

83.Optical Services 1 Shopping / / / / / / / / / / / / 500,00084. Contract of Services

of District Physician/

Retainers Fee Shopping / / / / / / / / / / / / 90,000

85. Health and Wellness

Program Shopping / / / / / / / / / / / / 120,00086.Decorations of various

affairs/activities Shopping / / / / / / / / / / / / 50,00087. Spiritual & Moral

Enrichment Activities Shopping / / / / / / / / / / / / 35,00088. Memorial Plan for

Rank and File Shopping / 100,00089. Mortuary Wreaths/

Mass Cards Shopping / / / / / / / / / / / 35,000


Calendar Year: 2014




90.Plaques Shopping / 133,000

Sub-Total 6,351,700

Refrigerator 1 Shopping / 12,000

Repair and Maintenance

of Furnitures &

Equipment 1 Shopping / 20,000

Sub-Total Shopping 32,000

Shopping

Computer Printer – CSS 2 units Shopping 20,000 20,000

Computer w/ Printer &

License-CSS 2 sets Shopping 40,000 40,000Computer Printer

(LX300)-C&C 3 units Shopping 10,000 20,000 30,000Computer set w/License-

C&C 2 sets Shopping 30,000 30,000 60,000

Computer CPU – C&C 3 units Shopping 15,000 15,000 15,000 45,000

Memory & SCSI Hard

disk for IBM520-(CAS) 1 lot Shopping 200,000 200,000

Battery forServer UPS 30 pcs. Shopping 75,000 75,000

Laptop 1 unit Shopping 25,000 25,000Xeon based Back up

Server with Shopping

Server Operating

System-(CAS) 1 unit Shopping 150,000 150,000Barcode Scanner for

Tellers (CAS) 7 units Shopping 105,000 105,000

Computer set w/License-

MRBT 1 set Shopping 25,000 25,000PSION handheld compt.-

MRBT 2 units Shopping 120,000 120,000

10 KVA smart UPS-(CAS) 1 unit Shopping 100,000 100,000

1 tonner water tank

trailer 4 units Shopping 160,000 160,000

Radio Handsets 4 units Shopping 40,000 40,000

L300 van (C&C)-cleared

by DPWH 1 unit

Competi

tive

Bidding / 823,000

Motorcycle (CSS) 2 units Shopping / 70,000

Motorcycle (MRBT) 1 unit Shopping / 70,000 70,000

Assistant General Manager – Administration

Commercial Department

CAPEX:


Calendar Year: 2014




Stainless Stell Water

Tanker w/Res. 1 unit

Competi

tive

Bidding / 2,000,000

Sub-Total 4,158,000

Swivel Computer chairs 6 units Shopping 15,000 15,000

Electric Fans Shopping 4,000 4,000Tools & Equipt (App &

Disco) Shopping 50,000 50,000

Shopping 120,850

-flash drives/ups Shopping 18,500

-calculator/bags Shopping 10,150

-emergency/flash lights Shopping 10,800

-boots, raincoats, hard

hats Shopping 16,800

-filing cabinet/table Shopping 33,600

-digital camera Shopping 10,000

-repainting of tables Shopping 6,000

-puncher, stapler, arch

files, rulers, Shopping 15,000

Sub-Total 189,850

Water Meters 1/2”Ø 20Competi

tive / 27,000

3/4”Ø 150Competitiv

e Bidding / 375,000

1”Ø 100

Competi

tive

Bidding / 600,000

2”Ø 55

Competi

tive

Bidding / 742,500

Pipe Wrench 12” 1 Shopping / 2,000

Rubber Sneakers 13 Shopping / 3,900

J.O. Uniform 13 Shopping / 3,250

Sub-Total 1,753,650

Engineering Department

Production Assessment Charge

Plans & Designs Division

Semi-Expendable Items

Miscellaneous Items


Calendar Year: 2014




Special Papers, tarp, blue

printing, photocopies,

binding, etc. 1 lot Shopping 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 10,000

Subscription of reference

materials 1 lot Shopping 2,000 2,000

Mailig & courier freight

services 1 lot Shopping 3,000 3,000 3,000 3,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 40,000

Job Order Uniform 1 lot Shopping 21,600 21,600

Pressure Gauges 1 lot Shopping 3,000 3,000 3,000 1,000 10,000

Barricades and Bollards 1 lot Shopping 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000

Various pipeline ext. to

correct Spaghetti

connections 1 lot

Competi

tive

Bidding 375,000 375,000 375,000 375,000 1,500,000

Repair of Bocal-bocal

spring structure 1 lot

Competi

tive

Bidding 400,000 400,000

Repair of Boro-boro

spring structure 1 lot

Competi

tive

Bidding 400,000 400,000

Rehab/cleaning of

various wells 1 lot

Competi

tive

Bidding 250,000 250,000 250,000 250,000 1,000,000

Sub-Total 3,413,600

WATER METER

1/2"Ø 3,335

Competi

tive

Bidding x 4,503,250

3/4"Ø 40

Competi

tive

Bidding x 100,000

1"Ø 10

Competi

tive

Bidding x 10,000

1 1/2"Ø 10

Competi

tive

Bidding x 115,000

2"Ø 5

Competi

tive

Bidding x 67,500

BUSHING .

1/2"Ø x 3/4" 4,000 Shopping x x x x 101,200

New Connection


Calendar Year: 2014




2"Ø x 1 1/2" 50 Shopping x 4,032

2"Ø x 1" 50 Shopping x 4,032

1 12"Ø x 1" 50 Shopping x 2,844

1 12"Ø x 3/4" 50 Shopping x 2,844

Cap Plug 2" (G.I) 200 Shopping x x 18,744

Cap Plug 1" (G.I) 200 Shopping x x 11,990

Cap Plug 1 1/2" (G.I) 200 Shopping x x 18,920

Cement (bags) 600 Shopping x x x x 155,100Additives/Conc.

Hardener/Pack 400 Shopping x x x x 24,200Concrete Cutter Blade

16” & 20” 10 Shopping x x x 120,000

Coupling 1 1/2" GI 100 Shopping x x 7,007

Coupling ½" (G.I) 3,000 Shopping x x x x 59,400

Coupling ¾" (G.I) 200 Shopping x 4,900

Coupling 1" (G.I) 100 Shopping x 3,877 5,334,840

Coupling 2" (G.I) 300 Shopping x x x 30,195

Elbow Reducer 3/4" x

1/2" 8,000 Shopping x x x x 290,400

ELBOW ST. (G.I)

1/2" X 90º 5,000 Shopping x x x x 137,500

1 X 90º 300 Shopping x x 16,995

1 1/2 X 90º 100 Shopping x 12,100

2 X 90º 200 Shopping x x 36,245

3/4” x 90º Shopping

ELBOW STD. (G.I)

1/2 x 90º 3,500 Shopping x x x 96,250

3/4 x 90º Shopping

1 x 90º 300 Shopping x x 15,180

1 1/2 X 90º 100 Shopping x 10,340

2 x 90º 100 Shopping x 15,015

LOCKWING (Brass Ball Valve)

1/2" 4,000 Shopping x x x x 717,200

3/4" 50 Shopping x 19,360

1" 50 Shopping x 25,080

1 ½”" 100 Shopping x x x 132,000

2" 100 Shopping x x x 148,720

Male Plug 1/2" GI sch. 40 1,000 Shopping x x x 16,500

Male Plug 3/4" GI sch. 40 300 Shopping 3,600 1,722,680

NIPPLE (Sch. 40 G.I)

1/2"x 4" 1,000 Shopping x x 15,400


Calendar Year: 2014




3/4" x2" 50 Shopping 1,485

3/4" x 8" 50 Shopping x x 1,430

1/2" x 12" 5,000 Shopping x x x 132,000

1/2"x 2" 13,000 Shopping x x x x x 117,425

3/4 "x 12" 50 Shopping x 1,500

½ "x 6" 2,000 Shopping x x 33,000

½” x 8" 5,000 Shopping x x x 99,000

3/4 "x 6" 50 Shopping x 3,490

1"x 2" 50 Shopping x 1,870

1 1/2"x 2" 100 Shopping x 3,025

2" x 2" 150 Shopping x 5,858

2" x 3" 100 Shopping x 4,785

1 1/2" x 4" 50 Shopping x 2,310

2” x 12” 50 Shopping 3,000

PIPE WRENCH

10" 14 Shopping x x 26,026

12" 14 Shopping x x 29,568

14" 14 Shopping x x 34,188

18" 2 Shopping x x 6,908

REPLACEMENT PIECE

3/4" ISO (Brass) 200 Shopping x x 38,500 560,768

Union Cooupling (ISO,

PCT) 2”Ø 50 Shopping x x x 57,7501 1/2"Ø CTS plastic

comp. type 50 Shopping x x 27,7752"Ø CTS plastic comp.

type 50 Shopping x x 38,610

1”"Ø ISO brass 200 Shopping x x 40,480

3/4"Ø ISO plastic comp.

type 6,000 Shopping x x x x x 884,400

1"Ø ISO plastic comp.

type 700 Shopping x x x 146,300

1 ½"Ø ISO plastic comp.

type 200 Shopping x x x 117,260

2"Ø ISO plastic comp.

type 200 Shopping x x x x 162,800

3/4"Ø CTS plastic comp.

type 500 Shopping x x x 107,8001"Ø CTS plastic comp.

type 100 Shopping x x 27,500

2"Ø ISO brass 25 Shopping x 83,875

1 ½"Ø ISO (Brass) 25 Shopping x 43,312

SADDLE CLAMP


Calendar Year: 2014




10 x 1 (C.I) 20 Shopping x 34,925

10 x 2 (C.I) 50 Shopping x x 109,175

2 x 3/4 (thermoplastic) 1,000 Shopping x x x x 261,800

2 x 3/4 (C.I) 50 Shopping x x 11,550

2 x 1 (C.I) 50 Shopping x x 13,750

2 x 1 ½ (C.I) 100 Shopping x x 38,500

3 x 3/4 (thermoplastic) 1,000 Shopping x x x x 297,000

3 x 1 (C.I) 20 Shopping x 6,000

3 x 1 1/2 (C.I) 20 Shopping x 6,400

3 x 2 (CI) 20 Shopping x 7,000

4 x 3/4 (C.I) 100 Shopping x 36,300 2,560,262

12” x 1” Ø (CI) 10 Shopping x 20,625

12” x 2” Ø (CI) 10 Shopping x 22,000

3 x ¾ "Ø CI 50 Shopping x x 15,950

4 x ¾ thermoplastic 500 Shopping x x 324,500

4 x 1 CI 50 Shopping x 17,050

4 x 1 1/2 (C.I) Shopping

4 x 2 (C.I) Shopping

6 x 3/4 thermoplastic) 150 Shopping x x 297,000

6 x 3/4 (C.I) 100 Shopping x 47,960

6 x 1 (C.I) 50 Shopping x 31,625

6 x 1 1/2 (C.I) 50 Shopping 15,000

6 x 2 (C.I) 50 Shopping 18,000

8 x 3/4 (C.I) 200 Shopping x x x x 216,700

8 x 3/4 (thermoplastic) 50 Shopping x x 151,250

8 x 1 (C.I) 75 Shopping x x 98,175

8 x 2 (thermoplastic) Shopping

8 x 2 (C.I) 50 Shopping x x 92,125

8 x 1 thermoplastic 35 Shopping x 103,950

SERVICE TAPPER

110 x 32mm (Upvc or P.E ) Shopping

110 x 32mm (Upvc or P.E) Shopping 1,471,910

63 X 32mm (Upvc or P.E) Shopping

90 x 32mm (Upvc or P.E) Shopping

90 x 63mm (Upvc or P.E) Shopping

Tee 2"Ø (G.I) 200 Shopping x x 41,800

Tee 3/4 (G.I) 2,000 Shopping x x x 81,400

Tee 1 (G.I) 50 Shopping x 3,575

Tee 1 1/2" (G.I) 50 Shopping x x 6,174

Teflon Tape 3/4 8,000 Shopping x x x x 86,240

Offtake 1" x 90º x 32mm Shopping x x

200


Calendar Year: 2014




threaded female

(uPVC/PE, ISO) Shopping

Offtake 2" x 90º x 32mm Shopping threaded female

(uPVC/PE, ISO) Shopping

WM Metal Protector 1/2" 3,500 Shopping x x x 173,250

WM Metal Protector 3/4" 45 Shopping x 3,960

HDPE P.E. Tubing (ISO)

3/4"Ø x 150m 100 Shopping x x x x x 426,965

1"Ø x 90m 15 Shopping x x x 69,270

1 1/2"Ø x60 m 15 Shopping x x x 99,742

2" x 60m ISO 15 Shopping x x x 172,095 1,293,171

G.I PIPE SCH. 40

1" x 20' 30 Shopping x x x 18,675

1 1/2" x 20' 20 Shopping x x x 20,900

2" x 20' 20 Shopping x x x 30,162

Spade 14 Shopping x x 9,240

Shovel 14 Shopping x x 9,240

Wash Sand 75 Shopping x x x x x 80,850

Mixing gravel 50 Shopping x x x 55,000Epoxy primer/catalyts

(gray) 15 Shopping x x x 10,560

Welding rod 6011 (kls) 160 Shopping x x x x 18,392

Champering Electrode

1/8” 1 box Shopping x 7,331

auger bit 3/4"Ø 7 Shopping x 2,118

auger bit 1"Ø 7 Shopping x 2,541

Welding-Apron (leather) 1 Shopping x 2,000

hard hats 30 Shopping x x 9,900

working gloves 30 Shopping x x 13,200

T-shirts (uniform) 24 Shopping x 9,075

Rain coats (pcs.) 30 Shopping x x 11,550

Rain boots (pairs) 30 Shopping x x 9,801

Acetylene Tank w/contain 1 cyl. Shopping x 10,000

Oxygene Tank w/contain 1 cyl. Shopping x 6,000

Trapal 6' x 4m 7 pcs. Shopping x 4,351

Reflectorize Tape 2 rolls Shopping x x 10,560 351,446

84,700x100

200 44,000


Calendar Year: 2014




Rust Converter 8 liters Shopping x x 25,000

Coco Lumber (length) 100 Shopping x x 7,700

CW Nails (kgs.) 10 Shopping x x 660

Tarpolin Barricade (pcs) 20 Shopping x x 4,400

Hacksaw Balde 30 Shopping x x 1,980

Welding Gloves 6 Shopping x x 2,700

Coupling (plastic comp. Type)3/4"Ø Conversion

Coupling (ISO-CTS) 500 Shopping x x x 247,500

2"Ø Union Coupling (ISO-

PCT) 50 Shopping x x 57,750

3/4"Ø ISO 100 Shopping x x 26,015

1"Ø ISO 50 Shopping x 12,925

3/4"Ø CTS 100 Shopping x x 24,750Warning Tape (roll)

burried 4 Shopping x x 15,840

Paint (enamel) - gals. 6 Shopping x x 3,240

Caution Tape (roll) 10 Shopping x x x 23,100

Riveter (heavy duty) 14 Shopping x x 6,930

Volcanic Soil (cu.m.) 30 Shopping x x x 18,150

Check Valve

1/2"Ø 3,000 Shopping x x x x 660,000

3/4"Ø 50 Shopping x 15,850

1"Ø 10 Shopping x 5,400

1 1/2"Ø 10 Shopping x 9,500

2"Ø 10 Shopping x 21,000

Steel Brush 24 Shopping x x 960

Paint Thinner 24 Shopping x x 720

Alcohol 50 Shopping x x 3,500 1,195,570

Shopping

Swivel Chair 2 Units Shopping / 3,400

Printer with Scanner –

Cont. Ink 1 Unit Shopping / 8,000

Split Type Aircon 1 Unit Shopping / / 50,000

Aircon Indoor w/ Inverter 1 Unit Shopping / 87,000

Stapler 1 Unit Shopping / 1,000

Mouse 1 Unit Shopping / 550

Keyboard 1 Unit Shopping / 750

Scissors 1 Unit Shopping / 200

Printer with Scanner –

Cont. Ink 1 Unit Shopping / 9,100

Finance Department


Calendar Year: 2014




Fabrication of Table 1 Lot Shopping / 5,000

Automation (Accounting

System) 1 Lot

Competi

tive

Bidding / 500,000

Sub-Total 665,000

Computer Set complete

with accessories 1 Unit Shopping / 50,000

Conference Table & Chair 1 Set Shopping / 70,000

Fabrication of Cabinets 1 Lot Shopping / 30,000

Sub-Total 150,000

Office Chairs 2 units Shopping / / 8,000

Office Tables 2 units Shopping / 14,000

Visitor's Chairs 2 units Shopping / 1,000

Calculators 2 units Shopping / 1,500 4,158,000

Digital Camera 1 Unit Shopping / 5,000

Laptop 1 Unit Shopping / 30,000

Office Cubicle 1 Unit Shopping / 25,000

Wall Cabinet 1 lot Shopping / 7,000

Computer Printer 1 Unit Shopping / 7,000

UPS & AVR 2 units Shopping / / 5,000


Shopping

GI Pipe SCH 40 2" 10 Shopping 13,500

GI Pipe SCH 40 3" 6 Shopping 13,980

12 mmt STL Plate 2 Shopping 24,000

10 mmt STL Plate 10 Shopping 96,50012mmØ x 63mm GI Bolt

& Nuts 2,000 Shopping 80,000

Mechanical Rubber O-

Ring 2" 80 Shopping 3,440

Mechanical Rubber O-

Ring 3" 50 Shopping 2,400Mechanical Rubber O-

Ring 4" 80 Shopping 4,640Mechanical Rubber O-

Ring 6" 20 Shopping 2,500

23202320

2500

17201720

2400

24125 24125 24125 24125

2000020000 20000 20000

6990 6990

12000 12000

Mainline Maintenance Division

6750 6750

GM's Office

Internal Control Office

Maintenance Division


Calendar Year: 2014




Rubber Gasket 6mm x

1m 3 Shopping 1,800

6 mmt x 32mm Flat Bar 10 Shopping 4,300

6 mmt x 32mm Angle

Bar 10 Shopping 6,000Welding Rod (6011,

6013) 200 Shopping 20,000

Red Oxide 10 Shopping 3,750

Coal Tar 6 Shopping 3,420

Epoxy Primer 6 Shopping 3,300

Oxygen 50 Shopping 30,000

Acetylene / LPG 20 Shopping 24,000

Sanding Stone 20 Shopping 1,960

Concrete Cutter Blade

16” 5 Shopping 47,500

Concrete Cutter Blade

20” 3 Shopping 48,000

Welded Wire 20 Shopping 4,000

Creep Sole Sheet 2 Shopping 560Polyethlene Repair Clamp

2" 16 Shopping 15,040Polyethlene Repair Clamp

3" 10 Shopping 13,650

Polyethlene Repair Clamp

4" 16 Shopping 37,440

Polyethlene Repair Clamp

6" 8 Shopping 28,000PE Tubing SDR 11 2"

(ISO) 15 Shopping 92,550

Brass Ball Valve with

Lockwing 2" 30 Shopping 81,000

Compression Type

Adaptor 2" (ISO) 50 Shopping 19000 9500 19000 47,500

Compression Type Union

Coupling 2" (ISO) 50 Shopping 16800 10500 10500 52,500GA 18 x 8 x 4 Plain GI

Sheet 3 Shopping 17500 17500 17500 3,150

Electrod Holder 300

AMPS 2 Shopping 800 800

Volcanic Backfill 60 Shopping 7000 7000 7000 21,000

Rubber Plug 3/4"Ø 500 Shopping 8500 8500 17,000

Premix Asphalt 3 Shopping 10000 10000 10000 30,000

2468024680 24680 18510

27000 27000 27000

93609360 9360 9360

70007000 7000 7000

7520 7520

68256825

2000 2000

280 280

1900019000 9500

1600016000 16000

6000 6000 6000 6000

1960

1650 1650

10000 10000 10000

1875 1875

1710 1710

30003000

1000010000

1800

21502150


Calendar Year: 2014




Cement 350 Shopping 21000 21000 21000 21000 84,000

Sand 60 Shopping 12000 12000 12000 12000 48,000

Gravel 40 Shopping 14300 14300 28,600

Epxylon Spray 8 Shopping 6800 6800 13,600

Contingency Shopping 46,620

Sub-Total 1,100,000

Brass Copper to Copper

3/4" 300 Shopping 36750 36750 73,500

Brass Replacement Piece

3/4" 400 Shopping 26400 26400 52,800


Lockwing 1/2" 1,500 Shopping 61875 61875 61875 61875 247,500


Lockwing 3/4" 100 Shopping 13000 13000 26,000

Brass Ball Valve (Lever

Type) 2" 40 Shopping 26000 26000 26000 26000 104,000


Coupling (CTS)1/2" 100 Shopping 20000 20,000


Coupling (CTS)3/4" 3,000 Shopping 168000 168000 168000 168000 672,000


Coupling (CTS)1" 100 Shopping 14500 14500 29,000


Coupling (CTS)1 1/2" 40 Shopping 12000 12000 24,000


Coupling (CTS)2" 50 Shopping 22500 22500 45,000

Compression Type

Adaptor (CTS) 1/2" 100 Shopping 6500 6500 13,000

Compression Type

Adaptor (CTS) 3/4" 700 Shopping 33250 33250 33250 33250 133,000

Compression Type

Adaptor (CTS) 1" 100 Shopping 14500 14500 29,000

Compression Type

Adaptor (CTS) 1 1/2" 40 Shopping 22000 22,000

Compression Type

Adaptor (CTS) 2" 40 Shopping 28000 28,000


Calendar Year: 2014





Coupling (ISO) 1/2" 100 Shopping 20000 20,000


Coupling (ISO) 3/4" 700 Shopping 39200 39200 39200 39200 156,800


Coupling (ISO) 1" 50 Shopping 13000 13,000

CompressionType Union

Coupling (ISO) 2" 40 Shopping 10500 10500 10500 10500 42,000

PE Tubing SDR 11 1/2"

(CTS) 20 Shopping 14000 14000 28,000


(CTS) 30 Shopping 42000 42000 84,000


(ISO) 30 Shopping 64050 64050 128,100PE Tubing SDR 11 1"

(CTS) 10 Shopping 38000 38,000PE Tubing SDR 11

2"(CTS) 10 Shopping 26000 26000 52,000PE Tubing SDR 11 2"

(ISO) 8 Shopping 38400 38400 76,800

GI Coupling (HD) 1/2 2,000 Shopping 6000 6000 12,000

GI Coupling (HD) 3/4" 500 Shopping 4000 4,000

GI Coupling (HD) 2" 100 Shopping 3500 3,500

Compression Type

Adaptor (ISO) 2”Ø 40 Shopping 19000 19000 38,000

Compression Type

Adaptor (ISO) 3/4”Ø 500 Shopping 37500 37500 75,000

Compression Type

Adaptor (ISO) 1”Ø 100 Shopping 10000 10000 20,000

GI Male Plug 1/2" 2,000 Shopping 6000 6000 12,000

GI Male Plug 3/4" 600 Shopping 4200 4,200

GI Cap Plug 1/2" 300 Shopping 1800 1,800

GI Cap Plug 3/4" 300 Shopping 2700 2,700

GI Cap Plug 2" 100 Shopping 3000 3,000

GI Bushing 3/4 x 1/2" 800 Shopping 4800 4,800

GI Bushing 1 x 3/4" 300 Shopping 1950 1,950

GI Bushing 1 x 1/2" 500 Shopping 3000 3,000

GI Bushing 2 x 1" 200 Shopping 7600 7,600

GI Elbow STD 1/2 x 90° 1,800 Shopping 12600 12600 25,200


Calendar Year: 2014




GI Elbow STD 3/4 x 90° 500 Shopping 4500 4500 9,000

GI Elbow STD 1 x 90° 300 Shopping 6600 6,600

GI Elbow STD 2 x 90° 100 Shopping 6000 6,000

GI Elbow ST 1/2 x 90° 1,800 Shopping 12600 12600 25,200

GI Elbow ST 3/4 x 90° 500 Shopping 4500 4500 9,000

GI Elbow ST 2 x 90° 100 Shopping 6200 6,200

GI Nipple 1/2 x 2" 1,800 Shopping 7200 7200 14,400

GI Nipple 2 x 2" 100 Shopping 2600 2,600

GI Pipe (SCH 40) 1/2" 40 Shopping 6800 6800 13,600

GI Pipe (SCH 40) 3/4" 10 Shopping 4500 4,500

GI Pipe (SCH 40) 1" 10 Shopping 6500 6,500

GI Pipe (SCH 40) 2" 10 Shopping 6750 6750 13,500

Thread Seal Tape 3/4" 2,000 Shopping 7000 7000 7000 7000 28,000

Backfill Material 40 Shopping 5600 5600 11,200

Cement 400 Shopping 24000 24000 24000 24000 96,000

Sand 60 Shopping 14100 14100 14100 14100 56,400

Gravel 30 Shopping 14625 14625 29,250GI Elbow Reducer 3/4 x

1/2 1,000 Shopping 4000 4000 4000 4000 16,000

Oxygen 30 Shopping 6500 6500 6500 19,500

Hacksaw Blade 50 Shopping 1500 1500 3,000

Contingencies Shopping 47,300

Sub-Total 2,800,000

Generator Set 1 Shopping 50000 50,000

Concrete Breaker 1 Shopping 100000 100,000

Lump Sum Safety Gears 1 Shopping 25000 25000 50,000

Lump Sum Hand and

Power Tool 1 Shopping 19000 19000 38,000


Shopping

Caution & Warning Tapes 8 Shopping 4400 4400 8,800

Reflectorize, Warning

Sign & Traffic Poles 30 Shopping 2500 2500 2500 2500 10,000

Lumber/Plywood 10 Shopping 1000 1000 1000 3,000

Padlock & Keys

Duplication 20 Shopping 500 500 1,000

Rain coats, rain boots &

Working Shoes 10 Shopping 5000 5000 10,000

Spotlight and Flashlight 5 Shopping 2500 2500 5,000


Calendar Year: 2014




Job Order Uniform 48 Shopping 11000 11,000

Hard Hats 20 Shopping 6000 6,000


Sub-Total 56,000

Caution & Reflectorized

Tapes 5 Shopping 2000 3000 5,000

Warning Signs 8 Shopping 2000 2000 4,000

Uniform/Job Order 78 Shopping 17940 17,940

Traffic Cones/Poles 6 Shopping 6000 6,000

Hard Hats 20 Shopping 3000 3000 6,000

Power Light/Flashlight 5 Shopping 2000 3000 5,000

Working Shoes/rain

boots & coats 1 lot Shopping 5000 5000 10,000

Safety Harness 2 Shopping 3000 3000 6,000

Safety mask, googles

and gloves 1 lot Shopping 2500 2500 5,000

Load for data loggers 2 lot Shopping 5000 5000 5000 5000 20,000


Sub-Total 90,000

Oxygen 15 cyl Shopping 3000 3000 3000 9,000

Acetylene 5 cyl Shopping 3900 2600 6,500

Welding Rod 6011 80 kilo Shopping 4400 4400 8,800

Steel Plate 1/2" x 4' x 8' 2 sheet Shopping 10000 10000 20,000

Air Release Valve 3/4"Ø pc Shopping 0

Air Release Valve 1"Ø 10 pc Shopping 10400 15600 10400 15600 52,000

Air Release Valve 2"Ø 6 pc Shopping 26600 26600 26600 79,800

Fire Hydrant CCI 3"Ø Res pc Shopping 0

Fire Hydrant CCI 4"Ø Res pc Shopping 0

Gate valve 2" dia. 4 pc Shopping 8400 8400 16,800

Gate valve 3" dia. 4 pc Shopping 16000 16000 32,000

Gate Valve 4"Ø 4 pc Shopping 26000 26000 52,000

GI Pipe 4" x 20' SCH 40 8 length Shopping 11200 11200 22,400



Utility Division


Calendar Year: 2014




GI Elbow 4" dia. x 90°

Sch. 40 5 pcs Shopping 1170 780 1,950

GI plug 4" dia. 5 pcs Shopping 630 420 1,050

Paint/Latex Azure Blue gal Shopping 0

Paint/Enamel Aqua Blue 10 gal Shopping 3000 3000 6,000

Paint/Thinner 10 gal Shopping 1750 1750 3,500

Paint/Red Lead 10 gal Shopping 2250 2250 4,500

Paint/Reflectorize Yellow 8 gal Shopping 3800 3800 7,600

Paint Brush 2" 10 pc Shopping 250 250

Paint Brush 4" 10 pc Shopping 650 650

Steel Brush 20 pc Shopping 400 400

Shovel 5 pc Shopping 2250 2,250

Spade 5 pc Shopping 2250 2,250

Hacksaw Blade Lennox

Brand 40 pc Shopping 1100 1100 2,200

Cement 100 bag Shopping 6000 6000 6000 6000 24,000

Sand 10 cu.m Shopping 4600 4600 9,200

Gravel 10 cu.m Shopping 6000 6000 12,000

Replacement Piece 1"Ø

Brass 20 pc Shopping 4000 4,000

Marine Plywood 1/4" 10 sheet Shopping 3800 3,800

Rubber Gasket 6mm x

1m 4 sheet Shopping 6800 6800 13,600Ball Valve/Lever Type

2"Ø 6 pc Shopping 4200 4200 8,400

Valve Box Cover/Steel

6"Ø 20 pc Shopping 12500 12500 25,000

Epoxy top coat 6 gal Shopping 2400 2400 2400 7,200

Epoxy self priming 4 gal Shopping 1400 1400 2,800

Rust converter 4 gal Shopping 5400 5400 10,800

Food grade grease 2 (500 grms) Shopping 1400 1400 2,800

Contingencies Shopping 12225 12225 12225 12225 48,900

Sub-Total 600,000

1. Bridge crossing pipe

relocation 1 lot

Compet

tive

Bidding 1,000,000 affected by road

widening Shopping

projects of DPWH. Shopping


Calendar Year: 2014




Repair of Rosario

Heights Bridge Shopping

crossing pipe support Shopping

2. Pipe replacement at

Magsungay 1 lot

Competi

tive

Bidding 900,000

Sub-Total Shopping 1,900,000

Shopping

Water Meter 1/2"Ø 3,500

Competi

tive

Bidding 1350000 1350000 1350000 675000 4,725,000

Water Meter 3/4"Ø 40

Competi

tive

Bidding 25000 25000 25000 25000 100,000

Water Meter 1"Ø 20

Competi

tive

Bidding 30000 30000 30000 30000 120,000

Water Meter 2"Ø 6

Competi

tive

Bidding 40500 40500 81,000

Sub-Total 5,026,000

GI NIPPLE 1/2"x2" STD

SCH40 4,000 Shopping 7500 7500 7500 7500 30,000


SCH40 4,000 Shopping 11300 11300 11300 11300 45,200


SCH40 4,000 Shopping 15500 15500 15500 15500 62,000


SCH40 5,000 Shopping 16200 16200 24300 24300 81,000

GI ELBOW 1/2"x90° STD

SCH40 4,000 Shopping 20000 20000 20000 20000 80,000

GI ST ELBOW 1/2"x90°

SCH40 6,000 Shopping 44000 44000 22000 22000 132,000

GI BUSHING 1/2"x3/4"

SCH40 4,000 Shopping 19000 19000 19000 19000 76,000

GI COUPLING 1/2"

SCH40 2,000 Shopping 15500 15500 31,000

GI ELBOW REDUCER

1/2"x3/4"SCH40 6,000 Shopping 64000 32000 64000 32000 192,000

GI TEE 1/2" SCH40 500 Shopping 6500 6500 13,000

GI TEE 3/4" SCH40 500 Shopping 9000 9000 18,000

GI ST ELBOW 1" x 90° 400 Shopping 4600 4600 4600 4600 18,400


Calendar Year: 2014




GI STD ELBOW 1"x 90° 400 Shopping 4150 4150 4150 4150 16,600

PLASTIC MALE ADAPTOR

1/2" 2,000 Shopping 44965 44965 44965 44965 179,860

PLASTIC MALE ADAPTOR

3/4" 4,000 Shopping 246870 132930 126600 506,400

GI COUPLING 3/4"

SCH40 500 Shopping 2500 2500 2500 2500 10,000

GI ST ELBOW 3/4" x 90°

SCH40 500 Shopping 3594 3594 3594 3594 14,375

GI STD ELBOW 3/4" x

90° SCH40 500 Shopping 3688 3688 3688 3688 14,750

BALL VALVE LOCKWING

1/2" BRASS 3,500 Shopping 140000 140000 140000 70000 490,000

BALL VALVE LOCKWING

3/4" BRASS 200 Shopping 29200 29200 58,400

BALL VALVE LOCKWING

1" BRASS 100 Shopping 21850 21850 43,700

BALL VALVE LEVER TYPE

2" 100 Shopping 35000 35000 35000 35000 140,000

WATER METER METAL

PROTECTOR 4,000 Shopping 90000 90000 180,000

TOMBO TEFLON 8,000 Shopping 40000 40000 40000 40000 160,000

CEMENT (PORTLAND) 1,000 Shopping 60000 60000 60000 60000 240,000

SAND 60 Shopping 13800 13800 13800 13800 55,200

GRAVEL 60 Shopping 18000 18000 18000 18000 72,000PE RUBBER PLUG 3/4"

CTS 300 Shopping 4300 4300 4300 12,900PE RUBBER PLUG 3/4"

ISO 300 Shopping 5300 5300 5300 15,900

PE RUBBER PLUG 1" CTS 300 Shopping 5300 5300 5300 15,900

PE RUBBER PLUG 1" ISO 300 Shopping 6000 6000 6000 18,000

PE TUBING 1/2"Ø SDR11 10 Shopping 7150 7150 14,300

PE TUBING 3/4"Ø SDR11 50 Shopping 30040 60080 30040 30040 150,200

PE TUBING 1"Ø SDR11 20 Shopping 31360 31360 62,720

PE TUBING 2"Ø SDR11 10 Shopping 16949 16949 16949 16949 67,794

PLASTIC COMPRESSION

FITTINGS 3/4" 3,000 Shopping 168750 168750 168750 168750 675,000

PLASTIC COMPRESSION

FITTINGS 1/2" 650 Shopping 78000 78000 78000 78000 312,000


Calendar Year: 2014




Contingencies Shopping 17600 17600 17600 17600 70,401

Sub-Total 4,375,000

Service Vehicle 1

Competi

tive

Bidding 950000 950,000

Concrete Breaker 1 Shopping 100000 100,000

Genset 1 Shopping 50000 50,000

Field Meter Tester 1 Shopping 80000 80,000

Flowmeters ( Emag/ Full

Bore) with data logger

Competi

tive

Bidding

a. 6” 2

Competi

tive

Bidding 556000 556,000

b. 8” 2

Competi

tive

Bidding 592000 592,000

c. 10" 1Competitiv

e Bidding 350000 350,000

Flow-meters (Mechanical

w/ pulse output) with

data logger

Competi

tive

Bidding

a. 4" 4

Competi

tive

Bidding 520000 520,000

PRV 1

Competi

tive

Bidding 500000 500,000

Hand and Power tools 1 Shopping 16000 16000 16000 16000 64,000

Sub-Total 3,762,000

Meter Laboratory Supplies (P 100,000.00)

Empty Rice Sacks 100 pcs. Shopping 900 900

Radiator Hose (2 1/2"ø x

2 ft) 1 pc. Shopping 1200 1,200

Magnet Wire (#18AWG) 80 Kgs.Shopping 28800 28800 57,600

Muriatic Acid 12 gals. Shopping 1200 1,200

Penetrating Lubricants

(for bolts)4 cans

Shopping 3000 3,000

Meter Section


Calendar Year: 2014




Roof Shield, Acrylic Semi

Gloss (Azure Blue),

Davies8 gals.

Shopping 1360 1360 1360 1360 5,440

Roof Shield, Acrylic Semi

Gloss (Green), Davies

4 gals.

Shopping 680 680 680 680 2,720

Sealing Lead 80 kls.

Shopping 12000 12000 24,000

Contingencies 3,940

Sub-Total 100,000

1/2” Paint Brush 12 pcs. Shopping

420 420

1” Paint Brush 12 pcs. Shopping 480 480

2" Paint Brush 12 Pcs. Shopping 600 600

Bolt & Nut w/ Washer

(1/2"x2 1/2"), Hot Dip

100 pcs.Shopping

5000 5,000


(5/8"x3"), Hot Dip

100 pcs.Shopping

5500 5,500


(3/4"x3 1/2"), Hot Dip

60 pcs.Shopping

6000 3,600

Hinges 2" 30 pairs Shopping 600 600

E-Mag Flowmeter LCD

Screen

4 Pcs.Shopping

44000 44000 88,000

E-Mag FM Power Supply

Module

1 pc.Shopping

36000 20,000

Internal Battery Pack

(FDK:087L4150)

4 pcs.

Shopping

60,000

Enclosure top and Plastic

Lead (FDK:087L4167)

3 pcs.

Shopping

36,000

MAG 8000 advanced

transmitter PCB

1 pc.Shopping

80,000

Enamel Paint (Semi

Gloss) Aqua Blue

5 Gals.

Shopping

2475 2,475

Enamel Paint(Semi

Gloss) White

5 Gals. Shopping

2475 2,475

GI Plain Sheet, Gauge 16 2 sheets

Shopping

4200 4,200

Oxy-Acetelyne Gas (refill) 3 setsShopping

7500 7,500

Paint Thinner 12 gals Shopping 3000 3,000

Repair & Maintanance of Flowmeters


Calendar Year: 2014




Penetrating Lubricants

(for bolts)

12 cansShopping

9000 9,000

Pod Lock & Keys

Duplication

20 pcs. Shopping

2500 2500 5,000

Red Oxide, Boysen 10 Gals. Shopping 3800 3,800

Rubber Gasket 6mmx

1m

2 sheets

Shopping

1600 1,600

Servo Type AVR, 500

watts

6 pcs.Shopping

21000 21,000

Steel Brush 12 pcs. Shopping 300 300

Steel Plate 12mm thick 2 sheets Shopping 26000 26,000



Shopping

Shopping1/2"Ø water meter 200 Pcs. Shopping 270,000

Upgrading of Installed Flowmeters

D1. Supply and Delivery of 2 pcs. Various Sizes of E-Mag Battery Powered Flowmeters:

1-unit, 3" Dia. E-Mag

Flowmeter 1 pc. Shopping 174000 174,000

(Wells #9 Loygoy) Shopping

1 unit, 6" Dia. E-Mag.

Flow Meter 1 pc. Shopping 204000 204,000

(Wells #11 Loygoy) Shopping

D3. Supply and Delivery

of 5 pcs. Various Sizes of

CENECO Powered E-Mag

Flowmeters: Shopping

3-units, 3" Dia. E-Mag

Flowmeter3 pcs.

Competi

tive

Bidding 504000 504,000

(Espinos, Bac. Buena

Royale and Magdalene

Wells)

Competi

tive

Bidding

8-units, 2"Ø E-Mag

Flowmeter8 pcs.

Competi

tive

Bidding / 1,296,000

(Bethany Court,

Bonifacio, Grand

Estanzia, Montebello,

Competi

tive

Bidding

Water meter for Meter Study


Calendar Year: 2014




San Agustin, Villa Angela,

Villa Alexandra and

Woodside Wells) Shopping

D5. Supply and Delivery

of 1 pc. CENECO Powered

E-Mag Flowmeter

(Flowmeter Accuracy

Test): Shopping

1-unit, 4" Dia. E-Mag

Flowmeter 1 pc. Shopping 186000 186,000

Plus 2-pcs. 6” gate valve,

riser type 2 pcs. Shopping 32000 32,000

Sub-Total 2,666,000

Property and Supplies Management Division

Shopping1. Extension of bodega

at 2.6 MGR 1 lot Shopping ✔ 75,000

2. Fabrication of steel

gate at 2.6 MGR 1 lot Shopping ✔ 15,000

bodega Shopping3. Fabrication of steel

rack at 2.6 MGR 1 lot Shopping ✔ 45,000

4. Roofing and re-

painting of Motorpool 1 lot Shopping ✔ 60,000

Bodega & store room Shopping5. Fabrication of steel

rack at the 1 lot Shopping ✔ 50,000

Motorpool store room Shopping6. Fabrication of hanging

cabinet at the 1 lot Shopping ✔ 10,000 PSMD store room

main Shopping

1. UPS 650 VA 2 units Shopping ✔ 14,000

2. Aircon, ¾ H.P. 1 Unit Shopping ✔ 25,000

3. Electric Chain Hoist,

500 kgs. 1 Unit Shopping ✔ 130,000

4. One (1) set Laptop w/

3 in 1 Printer 1 set Shopping ✔ 45,0005. Computer Printer –

Epson LX300++ 1 Unit Shopping ✔ 8,500

A. Repairs and Maintenance

B. CAPEX


Calendar Year: 2014




Sub-Total 477,500

1. Safety shoes 7 pairs Shopping ✔ 12,0002. Swivel chair w/ arm

rest 5 units Shopping ✔ 16,500

3. Stapler, H.D. 5 units Shopping ✔ 3,500

Sub-Total 32,000

1. Chain saw, portable 1 unit Shopping ✔ 25,0002. Radio handset w/

spare battery 4 units Shopping ✔ 41,920

3. Water treatment

equipment w/ truck 1 lot Shopping ✔ 3,000,000

& tank and genset,

portable Shopping

4. Fuel tank 2 units Shopping ✔ 400,000

5. Heavy equipment,

rental Shopping 100,000

6. Water tanker truck 1 unit

Competi

tive

Bidding ✔ 2,000,000

7. Electric winch w/

cable 1 unit Shopping ✔ 55,000

8 Safety gloves 7 pairs Shopping ✔ 1,310

9. Rubber boots 2 pairs Shopping ✔ 60010. Flashlight w/

battery, H.D. 10 units Shopping ✔ 10,000

11. Hard hat 10 units Shopping ✔ 2,500

12. Rain coat set 10 sets Shopping ✔ 3,350

13. Empty container (20

liters content) 500 pcs. Shopping ✔ 17,500

14. Battery for camera

(size “D”) 20 pcs. Shopping ✔ 600


(size “AA”) 20 pcs. Shopping ✔ 300


(size “AAA”) 20 pcs. Shopping ✔ 250

17. Kalaha / Kaldero Shopping ✔ 5,000

18. Accessories Lightings Shopping ✔ 20,000

19. Nylon rope 3/4” Ø 20 meters Shopping ✔ 700

20. Umbrella, H.D. 10 pcs. Shopping ✔ 3,200

21. Rice cooker 2 units Shopping ✔ 1,800

D. DISASTER'S USE

C. SEMI-EXPENDABLE


Calendar Year: 2014




22. Portable genset 1 unit Shopping ✔ 15,000

23. Foods Shopping ✔ 100,000

24. First Aid Shopping ✔ 50,000

GRAND TOTAL 59,088,447

Prepared by:

MA. FE M. JARDER ENGR. JENELYN Y. GEMORA ENGR. NELSON G. BRADAS

BAC Chairman BAC Vice Chairman Member

ENGR. ROBERTO G. REYES MARY MOLLY MAY I. ROSADIA

Member Member

Approved:

ATTY. JULIANA B. CARBON, CSEE

General Manager

project procurement management plan … 1 unit shopping 25,000 xeon based back up server with...

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