Excel slicer shape guide

This shape This shape represents a slicer. Slicers are supported in Excel 2010 or later.
represents a
slicer. Slicers are If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or ea
supported in This shape represents a slicer. Slicers are supported in
Excel 2010 or Excel 2010 or later.
later. Technician
If the shape was modified in an earlier version of Excel,
On Hold - For Approval
If the shape was or if the workbook was saved in Excel 2003 or earlier,
modified in an the slicer cannot be used. Pending - Awaiting Requirements
earlier
This version
shape of
represents a Pending - To be served in a future
Excel, or if the
slicer. Slicers are supported
workbook
in Excel 2010 wasor later.
saved in Excel
TICKET COUNT
If2003 or earlier,
the shape was modified
theanslicer
in cannot
earlier version of
be used.
Excel, or if the workbook
was saved in Excel 2003 or
earlier, the slicer cannot be
used. OPEX Team
390 CAPE
Total Result
783 VM Team
26
CAPEX South Team CAPE

188
CAPEX North Team

179
Technician
aved in Excel 2003 or earlier, the slicer cannot be used.
nician Request Status Assigned

Hold - For Approval On Hold - Incomplete Requirements
ding - Awaiting Requirements Pending - Awaiting User's Availability/Feedback
ding - To be served in a future date Work in Progress
Total Re... 132 81 36 112 34 13 375
2
9 1 44 1 15
10 1 7 7 11
1 5 9 9 1
23 1 2 4 1
8 4 3
CAPEX North ... 43 14 17 53 11 11 30
1 2 1
2 2 1 1
3 1 40
10 11 41
22 4 2 24
2 1 1 4
5 16
CAPEX South ... 41 24 6 7 2 126
(em
1
2 2 8 1
12
VM 14 2 1 8 1
2 1 15 1
3 9
5 2 3 12 57
3 2 1 18
6 4 1 15
37 2 2
6 1 68
1 1 15
3 4 13
9 3 1 1 5
11 6 5 2 34
OPEX ... 34 63 14 45 16 218
3 4 13
9 3 1 1 5
11 6 5 2 34
OPEX ... 34 63 14 45 16 218
Technician Aging Remarks 1-30 Days 31-60 Days Over 60 Days
783 147 51 104 481
2 2
70 44 26
36 9 1 6 20
25 3 22
31 7 24
15 6 2 2 5
179 62 5 15 97
4 1 2 1
6 1 5
44 11 2 1 30
53 14 11 37
52 10 1 41
8 3 5
21 4 17
188 39 8 10 131
1 1
13 1 1 6 5
12 1 2 9
26 2 3 15 6
19 1 18
12 12
79 5 3 3 68
24 6 8 10
26 2 2 22
41 19 11 5 6
75 7 4 25 39
17 1 16
20 1 2 17
19 1 18
58 2 6 11 39
390 44 35 64 247
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
481
26
20
5
97
1
0
7
10
5 6
39
9
247
70% 80% 90% 100%

Request ID Group Requester Department Category Subcategory Item Subject Created By
302677 MWO-SCMG-CaMWC TAN, Hensch
PROJECT MANAGE Supply Chain Award thru Frame Not Assigned Allocation thr MWC MEDINA, Ezz
299637 MWO-SCMG-CaMWC MUTYANGPILI
PROJECT MANAGE Supply Chain Bidding Not Assigned Bidding - Sirun MWC YULO, Jasper
305002 MWO-SCMG-CaMWC TAYAMORA,
PROJECT
M MANAGE Supply Chain Award thru Frame Not Assigned Bidding for DrilMWC DELA CRUZ, J
303698 MWO-SCMG-CaMWC SIAT, Jacki PROJECT MANAGE Supply Chain Award thru Frame Not Assigned San Mateo Ro MWC YULO, Jasper
303715 MWO-SCMG-CaMWC PAGSALIGAN,
PROJECT MANAGE Supply Chain Award thru Frame Not Assigned Consultancy SeMWC YULO, Jasper
PROJECT MANAGE Supply Chain Award thru Frame Not Assigned East Bellevue MWC PADUA, Lore
304951 MWO-SCMG-CaMWC YANG, Norm
PROJECT MANAGE Supply Chain Bidding Not Assigned BTP CompoundMWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Bidding Not Assigned Bidding - Dual MWC YULO, Jasper
PROJECT MANAGE Supply Chain Award thru Frame Not Assigned Sludge-Balara MWC YANG, Norm
302992 MWO-SCMG-CaMWC SALAMAT, PROJECT MANAGE Supply Chain Procurement PlannNot Assigned Taguig North PMWC SALAMAT, C
313920 MWO-SCMG-CaMWC SICAT, Manu
PROJECT MANAGE Supply Chain Bidding Not Assigned 2019 AMP UW MWC
Rel SICAT, Manu
PROJECT MANAGE Supply Chain Procurement PlannNot Assigned Flow Meters ReMWC SICAT, Manu
PROJECT MANAGE Supply Chain Bidding Not Assigned Bidding - Supp MWC SICAT, Manu
PROJECT MANAGE Supply Chain Procurement PlannNot Assigned Procurement PlMWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned Luzon TP - Bui MWC YULO, Jasper
313016 MWO-SCMG-CaMWC CRUZ, Franci
PROJECT MANAGE Supply Chain Bidding Not Assigned EPC - Bidding MWC YULO, Jasper
307564 MWO-SCMG-CaMWC RICALDE, JaPROJECT MANAGEM
Supply Chain Award thru Frame Not Assigned DMI TreatmentMWC RICALDE, Jay
PROJECT MANAGE Supply Chain Bidding Not Assigned Replacement ofMWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned Chemical HousMWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned Replacement ofMWC YANG, Norm
298240 MWO-SCMG-CaMWC ARIVARA, Br
PROJECT MANAGEM
Supply Chain Bidding Not Assigned Sitio Manggah MWC ARIVARA, Br
313748 MWO-SCMG-Ven
MWC PIOQUID, Ra
OPERATIONS PLAN Supply Chain Vendor ManagemenNot Assigned Vendor ManageMWC PIOQUID, Ra
PROJECT MANAGE Supply Chain Direct EngagementNot Assigned Replacement ofMWC YULO, Jasper
PROJECT MANAGE Supply Chain Award thru Frame Not Assigned Hinulugang TakMWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned Bidding - OlandMWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned EPC - Bidding MWC YULO, Jasper
305048 MWO-SCMG-CaMWC JAPLIT, JaycPROJECT MANAGE Supply Chain Award thru Frame Not Assigned DW TreatmentMWC DELA CRUZ, J
305039 MWO-SCMG-CaMWC MANGA, RoGeneral Supply Chain Award thru Frame Not Assigned Price Validatio MWC DELA CRUZ, J
302665 MWO-SCMG-CaMWC ALCAUSE, Be
PROJECT MANAGEM
Supply Chain Award thru Frame Not Assigned Allocation thr MWC MEDINA, Ezz
309156 MWO-SCMG-CaMWC CATIPON, No
CAPITAL WORKS - Supply Chain Confirming PO/JO 3. Direct EngagemeOcular InspectiMWC CATIPON, No
301608 MWO-SCMG-CaMWC COLON, Edce
PROJECT MANAGE Supply Chain Bidding Not Assigned BNR Palosapis SMWC YULO, Jasper
304982 MWO-SCMG-CaMWC PAGTALUNAN
PROJECT MANAGE Supply Chain Award thru Frame Not Assigned Consult for Sa MWC PAGTALUNAN
PROJECT MANAGEM
Supply Chain Award thru Frame Not Assigned New IntramuroMWC ALCAUSE, Be
PROJECT MANAGE Supply Chain Bidding Not Assigned Filterbed OptimMWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Bidding Not Assigned BTP CompoundMWC
N DELA CRUZ, J
PROJECT MANAGE Supply Chain Bidding Not Assigned Bidding - SupplMWC SICAT, Manu
299564 MWO-SCMG-CaMWC TAYAMORA,
PROJECT
M MANAGE Supply Chain Bidding Not Assigned DMI TreatmentMWC YULO, Jasper
311800 MWO-SCMG-CaMWC JAVIER-POLL
PROJECT MANAGE Supply Chain Bidding Not Assigned Bidding - BNR MWC PRESTO, Ma
PROJECT MANAGE Supply Chain Bidding Not Assigned Replacement Re
MWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Bidding Not Assigned 2019 AMP UsedMWC SICAT, Manu
PROJECT MANAGE Supply Chain Bidding Not Assigned Replacement oMWC YULO, Jasper
CAPITAL WORKS - Supply Chain Bidding Not Assigned South Daang HMWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned Bidding - 2019 MWC SICAT, Manu
315642 MWO-SCMG-Ven
LAWC VERZOSA, BFinance Supply Chain Vendor ManagemenNot Assigned Vendor Managem
LAWC VERZOSA, Be
Supply Chain Bidding Not Assigned Makati New BAMWC RICALDE, Jay
PROJECT MANAGE Supply Chain Bidding Not Assigned Supply and InstMWC YANG, Norm
311889 MWO-SCMG-CaMWC BAUTISTA, PJ ROJECT MANAGE Supply Chain Procurement PlannNot Assigned Procurement PMWC BAUTISTA, Ju
313568 MWO-SCMG-Ven
MWC PIOQUID, Ra
OPERATIONS PLAN Supply Chain Vendor ManagemenNot Assigned Vendor Managem
MWC PIOQUID, Ra
PROJECT MANAGE Supply Chain Direct EngagementNot Assigned DE - GAM BNR MWC
12 YULO, Jasper
12 YULO, Jasper
PROJECT MANAGEM
Supply Chain Direct EngagementNot Assigned Demo to Purcha
MWC MEDINA, Ezz
Supply Chain Direct EngagementNot Assigned Mandaluyong BMWC RICALDE, Jay
PROJECT MANAGE Supply Chain Award thru Frame Not Assigned Allocation th MWC MEDINA, Ezz
303691 MWO-SCMG-CaMWC SALAMAT, PROJECT MANAGE Supply Chain Award thru Frame Not Assigned Taguig Central:MWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned 2019 CAPEX ImMWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned CPS-MLQ Booste
MWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned Luzon TP AdditMWC YULO, Jasper
303477 MWO-SCMG-CaMWC SIAT, Vincen
CAPITAL WORKS N Supply Chain Bidding Not Assigned EAST AVENUE MWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned Online Pump EfMWC YANG, Norm
PROJECT MANAGE Supply Chain Bidding Not Assigned Additional PumMWC YANG, Norm
PROJECT MANAGE Supply Chain Bidding Not Assigned Mobile DMI ProMWC MEDINA, Ezz
CAPITAL WORKS - Supply Chain Award thru Frame Not Assigned DMI TreatmentMWC CATIPON, No
CAPITAL WORKS - Supply Chain Confirming PO/JO Not Assigned Ocular Inspect MWC CATIPON, No
PROJECT MANAGE Supply Chain Bidding Not Assigned Direct Replace MWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Bidding Not Assigned Chlorine houseMWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Bidding Not Assigned 2018 AMP FTI SMWC SICAT, Manu
CAPITAL WORKS - Supply Chain Bidding Not Assigned Line Booster ReMWC YULO, Jasper
CAPITAL WORKS - Supply Chain Bidding Not Assigned PROPOSED URDMWC YULO, Jasper
CAPITAL WORKS - Supply Chain Bidding Not Assigned Replace Mainl MWC CATIPON, No
312253 MWO-SCMG-Ven
MWC PIOQUID, Ra
OPERATIONS PLAN Supply Chain Vendor ManagemenNot Assigned Vendor ManageMWC PIOQUID, Ra
12 YULO, Jasper
12 YULO, Jasper
CAPITAL WORKS N Supply Chain Direct EngagementNot Assigned QC SEWER REPMWC SIAT, Vincen
CAPITAL WORKS N Supply Chain Direct EngagementNot Assigned RAILWAY MONIMWC SIAT, Vincen
PROJECT MANAGE Supply Chain Bidding Not Assigned Surge and LightMWC YANG, Norm
PROJECT MANAGE Supply Chain Bidding Not Assigned Surge and LighMWC YANG, Norm
12 YULO, Jasper
12 YULO, Jasper
12 YULO, Jasper
PROJECT MANAGE Supply Chain Direct EngagementNot Assigned DE - GAM BNR M
1 WC YULO, Jasper
Re SICAT, Manu
PROJECT MANAGE Supply Chain Bidding Not Assigned Right Sizing o MWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned supply and Ins MWC YANG, Norm
303711 MWO-SCMG-CaMWC BAUTISTA, PJ ROJECT MANAGE Supply Chain Direct EngagementNot Assigned Direct EngagemMWC YULO, Jasper
12 YULO, Jasper
12 YULO, Jasper
PROJECT MANAGE Supply Chain Direct EngagementNot Assigned Replacement oMWC YANG, Norm
PROJECT MANAGE Supply Chain Bidding Not Assigned Bidding - BNR MWC DELA CRUZ, J
315345 MWO-SCMG-Ven
LAWC VERZOSA, BFinance Supply Chain Vendor ManagemenNot Assigned Vendor Managem
LAWC VERZOSA, Be
CAPITAL WORKS - Supply Chain Procurement PlannNot Assigned 600MM Pipe ReMWC CATIPON, No
308508 MWO-SCMG-CaMWC PAGSALIGAN,
PROJECT MANAGE Supply Chain Bidding Not Assigned Bidding - D&B MWC PAGSALIGAN,
PROJECT MANAGE Supply Chain Sourcing Not Assigned EPC - Bidding MWC YULO, Jasper
305268 MWO-SCMG-CaMWC SALAMAT, PROJECT MANAGE Supply Chain Direct EngagementNot Assigned GeoTech InvestMWC SALAMAT, C
CAPITAL WORKS N Supply Chain Direct EngagementNot Assigned Olandes ExpansMWC SIAT, Vincen
CAPITAL WORKS - Supply Chain Award thru Frame Not Assigned Fixed Rate_DMA
MWC DELA CRUZ, J
Re SICAT, Manu
CAPITAL WORKS - Supply Chain Procurement PlannNot Assigned Proposed 600MMWC CATIPON, No
PROJECT MANAGE Supply Chain Bidding Not Assigned ELMTP facility MWC YANG, Norm
308870 MWO-SCMG-CaMWC CUBELO, Mic
PROJECT MANAGE Supply Chain Sourcing Not Assigned PQ - FrameworMWC PRESTO, Ma
1 WC YULO, Jasper
1 WC YULO, Jasper
180564 ESS-Supply ChaMWC CAPERLAC,INVENTORY
L AND Supply Chain Procurement & TenCOMMODITIES - Bidd
ACCELERATED:MWC CAPERLAC, Li
315900 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain PO/JO AmendmentNot Assigned Request for e MWC AVANCENA, M
299288 MWO-SCMG-OMWC CAPERLAC,INVENTORY
L AND Supply Chain Procurement of In Not Assigned Accelerated: S MWC CAPERLAC, Li
L AND Supply Chain Procurement & TenInventory Material ACCELERATED:MWC CAPERLAC, Li
305388 MWO-SCMG-CaMWC LOPEZ, BryaDISTRIBUTION OPERSupply Chain Bidding Not Assigned Rehabilitation MWC LOPEZ, Brya
315316 MWO-SCMG-OMWC ADORO, Gina
LABORATORY SERVISupply Chain Procurement of C Not Assigned PR 186776_SticMWC ADORO, Gina
LABORATORY SERVISupply Chain Procurement of MRNot Assigned PR 186069_LAB_
MWC ADORO, Gina
311890 MWO-SCMG-CaMWC LOPEZ, BryaDISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned Manganese andMWC LOPEZ, Brya
303302 MWO-SCMG-CaMWC PALO, Arni DISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned Mayfield ResidMWC YULO, Jasper
299097 MWO-SCMG-CaMWC DAVID, Ro DISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned 100mm Pipe ReMWC DELA CRUZ, J
312733 MWO-SCMG-OMWC TIMPOC, HoCORPORATE BUSINESupply Chain Procurement of C Not Assigned COG Sleeping MWC TIMPOC, Ho
307815 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of C Not Assigned SMT 3 POINT MWC SAGANA, Cyr
MWC ADORO, Gina
LABORATORY SERVISupply Chain Procurement of MRNot Assigned PR 186067_LABMWC ADORO, Gina
299042 MWO-SCMG-CaMWC DAVID, Ro DISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned 100mm Pipe ReMWC DELA CRUZ, J
309723 MWO-SCMG-OMWC DE LEON, PrUW PERFORMANCESupply Chain Procurement of C Not Assigned [Project Name MWC DE LEON, Pre
310424 MWO-SCMG-OMWC VILLANUEVA,
UW PERFORMANCESupply Chain Procurement of C Not Assigned PR# 10001862 MWC VILLANUEVA,
312063 MWO-SCMG-OMWC PENAFIEL, AWS OPERATIONS P Supply Chain Procurement of C Not Assigned [Project Name MWC PENAFIEL, Aa
298623 MWO-SCMG-OMWC ANDONG-LEYB
WS OPERATIONS P Supply Chain Procurement of C Not Assigned OPEX - ProcureMWC ANDONG-LEYB
WS OPERATIONS P Supply Chain Procurement of C Not Assigned OPEX - Procur MWC ANDONG-LEYB
WS OPERATIONS P Supply Chain Procurement of C Not Assigned [Project Name MWC ANDONG-LEYB
WS OPERATIONS P Supply Chain PO/JO AmendmentNot Assigned OPEX - PO Amen
MWC ANDONG-LEYB
MWC ADORO, Gina
308494 MWO-SCMG-CaMWC LOPEZ, BryaDISTRIBUTION OPERSupply Chain Bidding Not Assigned Curayao PTP S MWC LOPEZ, Brya
307824 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of C Not Assigned EAV STP GENSEMWC SAGANA, Cyr
311300 MWO-SCMG-OMWC PULIDO, JoCORPORATE BUSINESupply Chain Procurement of C Not Assigned PR1000185723MWC PULIDO, Jo
305267 MWO-SCMG-CaMWC SABALDAN,DISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned Kaingin Pipe U MWC YULO, Jasper
303697 MWO-SCMG-CaMWC PORAZO, EuDISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned Maguindanao PMWC YULO, Jasper
303297 MWO-SCMG-CaMWC FLORES, Reg
DISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned San Jose Pipe MWC YULO, Jasper
298992 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of MRNot Assigned 1000183705 MK
MWC PASTORES, Ja
303707 MWO-SCMG-CaMWC ABELLA, MaPROPERTY MANAG Supply Chain PO/JO AmendmentNot Assigned Supply and InstMWC RIVERA, Anjel
LABORATORY SERVISupply Chain PO/JO AmendmentNot Assigned PO 4500199187MWC ADORO, Gina
LABORATORY SERVISupply Chain Procurement of Co e. Shopping PR 182758_PPEMWC ADORO, Gina
300169 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of C Not Assigned Procurement oMWC SAGANA, Cyr
LABORATORY SERVISupply Chain Procurement of MRNot Assigned PR 185680_OUMWC ADORO, Gina
315011 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of MRNot Assigned REBID: PROCURMWC PIOQUID, Ra
313573 MWO-SCMG-OMWC GALINO, Feli
Treatment Operati Supply Chain Procurement of MRNot Assigned MANUAL SLUDG
MWC PIOQUID, Ra
303279 MWO-SCMG-CaMWC ARABIT, RoDISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned Pipe Replacemen
MWC YULO, Jasper
UW PERFORMANCESupply Chain Procurement of C Not Assigned 1000185839_Em
MWC VILLANUEVA,
307819 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of C Not Assigned KAL STP DOSINMWC SAGANA, Cyr
Treatment Operati Supply Chain PO/JO AmendmentNot Assigned PO AmendmentMWC
- GALINO, Feli
311699 MWO-SCMG-OMWC BUAN, RyanWater Sources OperSupply Chain Confirming PO/JO 3. Direct EngagemeMWC - Belt Pr MWC LEONCITO, Jo
299781 MWO-SCMG-CaMWC SABALDAN,DISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned 100mm Pipe Rei
MWC DELA CRUZ, J
300567 MWO-SCMG-CaMWC PALO, Arni DISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned 100/150 mm Pip
MWC PALO, Arnie
309348 MWO-SCMG-OMWC TIMPOC, HoCORPORATE BUSINESupply Chain Procurement of C Not Assigned MSR_Disinfec MWC TIMPOC, Ho
MWC ADORO, Gina
302349 MWO-SCMG-CaMWC DIOSALAN,DISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned FEU Deepwell OMWC PADUA, Lore
306927 MWO-SCMG-OMWC DE LEON, PrUW PERFORMANCESupply Chain Procurement of C Not Assigned PR 1000185474MWC ABERGAS, Ki
299228 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Purok Jasmin MMWC YULO, Jasper
299392 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Jalajala Mainli MWC YULO, Jasper
299227 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Pipelaying Si MWC YULO, Jasper
299310 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Grand View Hom
MWC YULO, Jasper
299024 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Sunnyvale 3 IndMWC DELA CRUZ, J
300563 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Esguerra MainliMWC DELA CRUZ, J
300578 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned East Meridian MWC DELA CRUZ, J
300196 MWO-SCMG-OMWC HERNATO, B
MILLING AND COLL Supply Chain Procurement of C Not Assigned MSR for Order MWC HERNATO, Ma
299334 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Rico Hermoso In
MWC YULO, Jasper
299336 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Eastwood Resi MWC YULO, Jasper
299319 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Carebi IndividuMWC YULO, Jasper
299266 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Individualizat MWC DELA CRUZ, J
299268 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Villa Grande SuMWC DELA CRUZ, J
307375 MWO-SCMG-OMWC TARNATE, Ma
MANDALUYONG - M
Supply Chain Procurement of C Not Assigned Appraisal of Pr MWC TARNATE, Mar
309058 MWO-SCMG-CaMWC LOPEZ, BryaDISTRIBUTION OPERSupply Chain Sourcing Supply Market ScanRequest for Mar
MWC YULO, Jasper
288829 MWO-SCMG-OMWC ICARO, Kenn
Pumping OperationSupply Chain Sourcing Supply Market ScanRequest for MaMWC ICARO, Kenne
284124 MWO-SCMG-OMWC GALMAN, Jo
Pumping OperationSupply Chain Sourcing Supply Market ScanRequest for MaMWC GALMAN, Joh
276561 ESS-Supply ChaMWC BUAN, RyanWater Sources OperSupply Chain Sourcing Supply Market ScanRequest for MaMWC BUAN, Ryan
Treatment Operati Supply Chain Sourcing Supply Market ScanRequest for MaMWC GALINO, Feli
LABORATORY SERVISupply Chain Procurement of C Not Assigned PR 185691_LabMWC
s ADORO, Gina
LABORATORY SERVISupply Chain Procurement of C Not Assigned PR 185684_Surg
MWC ADORO, Gina
308324 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of C Not Assigned LKK STP LAWN MWC SAGANA, Cyr
LABORATORY SERVISupply Chain Confirming PO/JO 4. Framework PR 185750_OffiMWC ADORO, Gina
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework OPEX - Issue P MWC ANDONG-LEYB
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework OPEX - Issue POMWC ANDONG-LEYB
315722 MWO-SCMG-OMWC TAN, Haidee
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework 4-13225 - ELM MWC TAN, Haidee
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework Genset Rental -MWC TAN, Haidee
304489 MWO-SCMG-CaMWC FLORES, Reg
DISTRIBUTION OPERSupply Chain Confirming PO/JO 4. Framework PR4000008519_P
MWC PADUA, Lore
307823 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of C Not Assigned PHM KAEZER BMWC SAGANA, Cyr
303898 MWO-SCMG-OMWC SALONGA, V
HR OPERATIONS Supply Chain Procurement of C Not Assigned [Project Name MWC SALONGA, V
303481 MWO-SCMG-CaMWC NAMORO, Ne
Treatment Operati Supply Chain Sourcing Supply Market ScanRequest for Mar
MWC NAMORO, Nei
313158 MWO-SCMG-OMWC SARSONAS,DISTRIBUTION OPE Supply Chain Sourcing Supply Market ScanRequest for MaMWC SARSONAS, J
311162 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of MRNot Assigned ROAD 5 SCREWMWC SAGANA, Cyr
311898 MWO-SCMG-CaMWC LOPEZ, BryaDISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned Manganese andMWC LOPEZ, Brya
299764 MWO-SCMG-CaMWC DAVID, Ro DISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned 100mm and 15MWC DELA CRUZ, J
312675 MWO-SCMG-OMWC BARTOLOME,
MAINTENANCE SERSupply Chain Procurement of C Not Assigned [Project Name MWC BARTOLOME,
303083 MWO-SCMG-CaMWC MANZANO,DISTRIBUTION
M OPERSupply Chain Award thru Frame Not Assigned Pipe ReplacemeMWC MANZANO, Mo
303692 MWO-SCMG-CaMWC HOLGADO,DISTRIBUTION
A OPERSupply Chain Award thru Frame Not Assigned Business Case- MWC YULO, Jasper
303694 MWO-SCMG-CaMWC ANCHETA, Ma
WATER SOURCES &Supply Chain Award thru Frame Not Assigned Request for P MWC YULO, Jasper
307602 MWO-SCMG-OMWC HOLGUIN, Li
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework ISSUE JO (FO) MWC HOLGUIN, Lil
309176 MWO-SCMG-OMWC GARCIA, Ann
AI & MANAGEMENTSupply Chain Procurement of C Not Assigned [Project Name MWC GARCIA, Anne
315415 MWO-SCMG-OMWC ALMENCION,
STRATEGIC ASSET Supply Chain Procurement of C Not Assigned [Project Name MWC ALMENCION,
MAINTENANCE SERSupply Chain Procurement of C Not Assigned PR#1000185242
MWC BARTOLOME,
313571 MWO-SCMG-CaMWC HOLGUIN, Li
WS OPERATIONS P Supply Chain Confirming PO/JO 1. Emergency Work[Project Name MWC HOLGUIN, Lil
WS OPERATIONS P Supply Chain Confirming PO/JO 1. Emergency WorkD21-0183-01-SMWC HOLGUIN, Lil
A OPERSupply Chain Award thru Frame Not Assigned 150mm Pipe ReMWC YULO, Jasper
299867 MWO-SCMG-CaMWC DUMAGPI, SETRATEGIC ASSET Supply Chain Award thru Frame Not Assigned Survey of PD 4 MWC DUMAGPI, Eu
A OPERSupply Chain Award thru Frame Not Assigned Pipe ReplacemeMWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Procurement PlannNot Assigned San Rafael PipeMWC TAN, Hensche
CAPITAL WORKS - Supply Chain Bidding Not Assigned Contract - CPS MWC YULO, Jasper
PROJECT MANAGEM
Supply Chain Award thru Frame Not Assigned Consultancy Wo
MWC YULO, Jasper
PROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmRequest for CoMWC DELA CRUZ, J
304834 MWO-SCMG-CaCWCI ANTOLIN, RGeneral Supply Chain Contract Drafting &Contract DevelopmContract Deve MWC DELA CRUZ, J
311082 MWO-SCMG-OMWC OCLARIT, Fel

IT SERVICE DELIV Supply Chain PO/JO AmendmentNot Assigned Request for 3mMWC OCLARIT, Fel
268132 ESS-Supply ChaMWC MADUENO,PROJECT
J MANAGEM
Supply Chain Inquiry Supply Chain RelateBidding - <10MMWC MADUENO, J
306253 MWO-SCMG-CaMWC GOMEZ, JuvPROJECT MANAGE Supply Chain Direct EngagementNot Assigned LARP (Land AcqMWC GOMEZ, Juvy
PROJECT MANAGE Supply Chain Negotiation Not Assigned Siruna Logistic MWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned SI of pumps apMWC DELA CRUZ, J
308341 MWO-SCMG-OMWC BOMEDIANO
OFC OF THE GD FO Supply Chain Confirming PO/JO 4. Framework QAD Office supMWC BOMEDIANO-
312706 MWO-SCMG-OMWC CANTOJA, DIT INFRASTRUCTURESupply Chain Procurement of C Not Assigned Cyber Incident MWC DELA CRUZ, J
CAPITAL WORKS N Supply Chain Direct EngagementNot Assigned RAILWAY MONIMWC DELA CRUZ, J
309062 MWO-SCMG-CaMWC SALAMAT, PROJECT MANAGE Supply Chain Negotiation Not Assigned Nego - Installa MWC YULO, Jasper
CAPITAL WORKS - Supply Chain Negotiation Not Assigned Emergency Cros
MWC CATIPON, No
PROJECT MANAGE Supply Chain Bidding Not Assigned BTP 2 Surge and
MWC YANG, Norm
PROJECT MANAGEM
Supply Chain Award thru Frame Not Assigned Bella Vita DW MWC ALCAUSE, Be
PROJECT MANAGE Supply Chain Confirming PO/JO 6. Tendering ExerciReplacement Re
MWC BAÑAS, Alex
306548 MWO-SCMG-OMWC DOGUNA, Cl
PROCUREMENT/CASupply Chain Confirming PO/JO 4. Framework OFFICE SUPPLI MWC DOGUNA, Cl
304808 MWO-SCMG-CaMWC JAPLIT, JaycPROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmRequest for CoMWC DELA CRUZ, J
273302 MWO-SCMG-OMWC MERCED, JoINVENTORY AND Supply Chain Procurement & TenInventory Material [Project Name MWC MERCED, Jo
L AND Supply Chain Procurement & TenInventory Material ACCELERATED:MWC
K CAPERLAC, Li
L AND Supply Chain Procurement of In Not Assigned Accelerated: P MWC CAPERLAC, Li
312867 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement of In Not Assigned Request for pr MWC AVANCENA, M
311113 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement of In Not Assigned To Accelerate MWC BAUTISTA, K
264456 ESS-Supply ChaMWC MERCED, JoINVENTORY AND Supply Chain Procurement & TenCOMMODITIES - Bidd
COMMODITIESMWC
- MERCED, Jo
305017 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain PO/JO AmendmentNot Assigned Request for ex MWC AVANCENA, M
L AND Supply Chain Procurement of In Not Assigned ACCELERATED:MWC
K CAPERLAC, Li
288582 MWO-SCMG-CaMWC BAJAR, VirgPROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmContract - Int MWC PRESTO, Ma
303804 MWO-SCMG-CaMWC SIAT, Jacki PROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmContract - Env MWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmContract - TA MWC DELA CRUZ, J
314786 MWO-SCMG-CaMWC TAMOR, Jeri
CONSTRUCTION M Supply Chain Negotiation Not Assigned Sleeping QuartMWC TAMOR, Jeri
PROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmRequest for CoMWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmContract - BNRMWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmContract - TA MWC DELA CRUZ, J
PROJECT MANAGEM
Supply Chain Award thru Frame Not Assigned DW TreatmentMWC ALCAUSE, Be
306886 MWO-SCMG-CaMWC MADUENO,PROJECT
J MANAGEM
Supply Chain Award thru Frame Not Assigned CONSULTANCYMWC MADUENO, J
PROJECT MANAGE Supply Chain Direct EngagementNot Assigned SI of flow met MWC YANG, Norm
CAPITAL WORKS - Supply Chain Negotiation Not Assigned Emergency PiplMWC CATIPON, No
12 YULO, Jasper
308935 MWO-SCMG-CaMWC PAGTALUNAN
PROJECT MANAGE Supply Chain Direct EngagementNot Assigned San Mateo RodMWC PAGTALUNAN
COMMODITIESMWC
- MERCED, Jo
L AND Supply Chain Procurement of In Not Assigned ACCELERATED:MWC CAPERLAC, Li
192440 ESS-Supply ChaMWC AVANCENA,INVENTORY AND Supply Chain Procurement & TenCOMMODITIES - Bidd
COMMODITIESMWC
- AVANCENA, M
301471 MWO-SCMG-CaMWC CALLEJA, Ma
STRATEGIC ASSET Supply Chain Confirming PO/JO 3. Direct EngagemeRapid AssessmeMWC BRIONES, La
MAINTENANCE SERSupply Chain Procurement of C Not Assigned PR#1000185153
MWC BARTOLOME,
MAINTENANCE SERSupply Chain Procurement of C Not Assigned PR#100018559MWC BARTOLOME,
303309 MWO-SCMG-CaMWC SAN JOSE, ADISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned 150mm Reinforc
MWC YULO, Jasper
299115 MWO-SCMG-CaMWC CORTEZ, Mar
DISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned Pipe ReplacemeMWC DELA CRUZ, J
302280 MWO-SCMG-OMWC RECIO, AverSAFETY SOLUTIONSSupply Chain Procurement of MRNot Assigned Calibration of MWC PIOQUID, Ra
303677 MWO-SCMG-CaMWC ESTACIO, Ro
STRATEGIC ASSET Supply Chain Bidding Not Assigned EPC - Bidding MWC YULO, Jasper
303709 MWO-SCMG-CaMWC BAUSA, EdgEngineering Supply Chain Bidding Not Assigned Consultancy - MWC YULO, Jasper
292881 MWO-SCMG-CaMWC ESPANOL, Ju
CONSTRUCTION M Supply Chain PO/JO Amendmentc. >30M Pipelaying Variation OrdeMWC ESPANOL, Jus
A OPERSupply Chain Award thru Frame Not Assigned [Project Name MWC YULO, Jasper
MAINTENANCE SERSupply Chain Confirming PO/JO 6. Tendering ExerciMWC - Refillin MWC LEONCITO, Jo
MAINTENANCE SERSupply Chain Confirming PO/JO 6. Tendering ExerciMWC - ChemicaMWC LEONCITO, Jo
306639 MWO-SCMG-CaMWC MADALIPAY,
CONSTRUCTION M Supply Chain PO/JO AmendmentNot Assigned Pipelaying of MWC MADALIPAY, V
306971 MWO-SCMG-CaMWC ANGCO, Lon
PROJECT MANAGEM
Supply Chain PO/JO AmendmentNot Assigned [Project Name MWC ANGCO, Lon
314729 MWO-SCMG-OMWC GUGOL, Loui
STRATEGIC ASSET Supply Chain Bidding Not Assigned SLA ON REAL ESMWC GUGOL, Loui
314391 MWO-SCMG-OMWC TUAZON-SIAN
ASSET MANAGEMESupply Chain Sourcing Supply Market ScanRequest for MaMWC TUAZON-SIAN
298834 MWO-SCMG-Ven
MWC UMALI, Mon
STRATEGIC ASSET Supply Chain Procurement of Conc. Direct EngagemeSupply Chain InMWC UMALI, Moni
303320 MWO-SCMG-CaMWC SAN JOSE, ADISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned 300mm, 200mm
MWC YULO, Jasper
A OPERSupply Chain Award thru Frame Not Assigned [Project Name MWC YULO, Jasper
181773 ESS-Supply ChaMWC JOSEF, AnaPORTFOLIO
K MANA Supply Chain Procurement & TenBidding - <10M All URGENT: 180 Da
MWC JOSEF, Ana K
312872 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement of In Not Assigned Request for Pr MWC AVANCENA, M
305070 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement of In Not Assigned PR 1000185529MWC AVANCENA, M
306953 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement of In Not Assigned Additional MatMWC AVANCENA, M
314123 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement of In Not Assigned Request for Pr MWC AVANCENA, M
314701 MWO-SCMG-CaMWC FABRIGAR, CAPITAL
R WORKS NOSupply Chain Procurement PlannNot Assigned Pasig PS - Rep MWC FABRIGAR, Ru
304024 MWO-SCMG-OMWC OCLARIT, Fel
IT SERVICE DELIV Supply Chain Procurement of C Not Assigned [PR1000185920]
MWC OCLARIT, Fel
312429 MWO-SCMG-OMWC ALMENCION,
ASSET INVESTMEN Supply Chain Procurement of C Not Assigned [Project Name MWC ALMENCION,
PROJECT MANAGE Supply Chain Projects for Existingb. Limited Bidding Ilang-Ilang Li MWC TAN, Hensche
PROJECT MANAGE Supply Chain Projects for Existingb. Limited Bidding Storage Tanks MWC YANG, Norm
300080 MWO-SCMG-CaMWC SAN JUAN, PROJECT
Ju MANAGEM
Supply Chain Bidding Not Assigned Construction ofMWC SAN JUAN, Ju
PROJECT MANAGEM
Supply Chain Procurement PlannNot Assigned Luzon DeepwellMWC ALCAUSE, Be
299590 MWO-SCMG-CaMWC BAUTISTA, PJ ROJECT MANAGE Supply Chain Direct EngagementNot Assigned Direct EngagemMWC YULO, Jasper
CAPITAL WORKS - Supply Chain Bidding Not Assigned Design & Build MWC DELA CRUZ, J
CAPITAL WORKS - Supply Chain Procurement PlannNot Assigned Request for Pr MWC YULO, Jasper
PROJECT MANAGE Supply Chain Award thru Frame Not Assigned MANDALUYONG
MWC CUBELO, Mic
305831 MWO-SCMG-CaMWC DELA ROSA,PROJECT MANAGE Supply Chain Sourcing Not Assigned (PQ) - FramewoMWC ALVARO, Don
PROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmMANDALUYONG
MWC DELA CRUZ, J
L AND Supply Chain Procurement of In Not Assigned Accelerated: PrMWC CAPERLAC, Li
L AND Supply Chain Procurement of Co b. Limited Bidding ACCELERATED:MWC BAUTISTA, K
217941 ESS-Supply Ch CWCI DOMANTAY,
CALASIAO WATER Supply Chain Procurement & TenBidding - <10M All CWCI HSC MALA
MWC BAUTISTA, Mi
L AND Supply Chain Procurement of In Not Assigned Additional for MWC CAPERLAC, Li
L AND Supply Chain Procurement of In Not Assigned Accelerated; PrMWC CAPERLAC, Li
300042 MWO-SCMG-CaMWC FABRIGAR, CAPITAL
R WORKS NOSupply Chain Bidding Not Assigned MWO Cubao PSMWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Award thru Frame Not Assigned Network for t MWC TAN, Hensche
311106 MWO-SCMG-OMWC PEVIDAL, ElDIGITAL PLATFORMSupply Chain Procurement of C Not Assigned IT Support ServiMWC DELA CRUZ, J
311863 MWO-SCMG-CaMWC MARFORI, Av
PROJECT MANAGEM
Supply Chain PO/JO AmendmentNot Assigned [Project Name MWC MARFORI, Av
311824 MWO-SCMG-CaMWC SIAT, Jacki PROJECT MANAGE Supply Chain Sourcing Not Assigned PQ - FrameworMWC PRESTO, Ma
303475 MWO-SCMG-CaMWC MANGA, RoGeneral Supply Chain Procurement PlannNot Assigned [Cross Under oMWC YULO, Jasper
PROJECT MANAGE Supply Chain Bidding Not Assigned Surge and lightMWC YANG, Norm
303125 MWO-SCMG-OMWC BOMEDIANO
OFC OF THE GD FO Supply Chain Confirming PO/JO 6. Tendering ExerciSafety shoes a MWC BOMEDIANO-
PROJECT MANAGE Supply Chain Direct EngagementNot Assigned Replacement ofMWC YANG, Norm
PROJECT MANAGE Supply Chain Bidding Not Assigned Contract - BNRMWC DELA CRUZ, J
314013 MWO-SCMG-OMWC GURAY, Alex
IT INFRASTRUCTURESupply Chain Procurement of C Not Assigned End User Compu
MWC DELA CRUZ, J
301579 MWO-SCMG-Ven
MWC MEDINA, Ezz
PROCUREMENT CAPE
Supply Chain Vendor ManagemenNot Assigned Vendor Managem
MWC MEDINA, Ezz
J MANAGEM
Supply Chain Bidding Not Assigned Cardona Spare MWC
V MADUENO, J
304828 MWO-SCMG-CaMWC SANTOS, We
General Supply Chain Contract Drafting &Contract DevelopmContract - CIT MWC DELA CRUZ, J
PROJECT MANAGEM
Supply Chain Bidding Not Assigned EPC - Bidding MWC YULO, Jasper
Ju MANAGEM
Supply Chain Bidding Not Assigned Supply, Install MWC SAN JUAN, Ju
PROJECT MANAGE Supply Chain Bidding Not Assigned Chlorine and C MWC YANG, Norm
PROJECT MANAGE Supply Chain Bidding Not Assigned BTP1 Surge andMWC YANG, Norm
PROJECT MANAGE Supply Chain Bidding Not Assigned East La Mesa I MWC YANG, Norm
269279 ESS-Supply ChaMWC CATIPON, No
PROJECT MANAGE Supply Chain Procurement & TenTendering Exercise Price Validati MWC DELA CRUZ, J
276582 MWO-SCMG-OMWC PADILLA, Me
SYSTEMS AND SOLUSupply Chain Contract Drafting &Contract DevelopmRequest for C MWC DELA CRUZ, J
307315 MWO-SCMG-OMWC MANTAC, IlOFFICE OF THE GD Supply Chain Confirming PO/JO 5. Repeat Order [Project Name MWC MANTAC, Ily
297137 MWO-SCMG-Ven
MWC PASTELERO,CAPITAL WORKS NOSupply Chain Vendor ManagemenVendor Data / RepoVendor ManageMWC PASTELERO,
CAPITAL WORKS N Supply Chain Bidding Not Assigned EAST AVENUE SMWC YULO, Jasper
J MANAGEM
Supply Chain Procurement PlannNot Assigned Cardona SpareMWC MADUENO, J
PROJECT MANAGEM
Supply Chain Bidding Not Assigned Pipelaying 800 MWC ARIVARA, Br
PROJECT MANAGEM
264727 ESS-Supply ChaMWC ANDONG-LEYB
WS OPERATIONS P Supply Chain Inquiry Supply Chain RelateBidding - <10MMWC ANDONG-LEYB
308320 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of C Not Assigned Kalayaan Kaez MWC SAGANA, Cyr
UW PERFORMANCESupply Chain Procurement of C Not Assigned PR 100018630 MWC VILLANUEVA,
UW PERFORMANCESupply Chain Procurement of C Not Assigned PR 1000186309MWC VILLANUEVA,
310693 MWO-SCMG-OMWC SANTOS, EdWATER RESOURCESSupply Chain Procurement of C Not Assigned Purchase of F MWC PUNZAL, Chr
303288 MWO-SCMG-CaMWC ARABIT, RoDISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned Pipe ReplacemeMWC YULO, Jasper
299108 MWO-SCMG-CaMWC REDOTA, Jon
DISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned 600mm Intercon
MWC DELA CRUZ, J
299094 MWO-SCMG-CaMWC DAVID, Ro DISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned Pipelaying worMWC DELA CRUZ, J
309439 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of C Not Assigned 1000183542 Too
MWC BAUTISTA, K
UW PERFORMANCESupply Chain Procurement of C Not Assigned PR# 10001862 MWC VILLANUEVA,
314890 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Confirming PO/JO 4. Framework kal blower ref. MWC SAGANA, Cyr
314515 MWO-SCMG-OMWC DE LEON, PrUW PERFORMANCESupply Chain Confirming PO/JO 4. Framework [Project Name MWC DE LEON, Pre
315717 MWO-SCMG-CaMWC SABALDAN,DISTRIBUTION OPE Supply Chain Confirming PO/JO 4. Framework PR4000008691MWC PADUA, Lore
UW PERFORMANCESupply Chain Confirming PO/JO 4. Framework 1000186238_WW
MWC VILLANUEVA,
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework OPEX - Issue P MWC ANDONG-LEYB
314947 MWO-SCMG-OMWC VIRAY, EdwFLEET MANAGEME Supply Chain Confirming PO/JO 6. Tendering ExerciPurchase OrderMWC VIRAY, Edwi
PROJECT MANAGEM
287932 MWO-SCMG-Ven
MWC MEDINA, Ezz
PROCUREMENT CAPE
Supply Chain Vendor ManagemenInquiry Supply Chain InMWC MEDINA, Ezz
165064 ESS-Supply ChaMWC BAJAR, VirgPROJECT MANAGE Supply Chain Procurement & TenMRO - Bidding - >10SJ Emergency MWC BAJAR, Virg
PROJECT MANAGE Supply Chain Contract ManagemContract Negotiati Contract for SuMWC PADUA, Lore
PROJECT MANAGEM
Supply Chain Bidding Not Assigned MEDIUM TERMMWC YULO, Jasper
309747 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Confirming PO/JO 4. Framework C6 Lakeview Ma
MWC PADUA, Lore
314493 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Confirming PO/JO 4. Framework Cen Q (VictoriaMWC PADUA, Lore
283241 MWO-SCMG-OMWC POSADAS, JREVENUE AND ASS Supply Chain Procurement of Co a. Public Bidding PPE Supplies MWC POSADAS, Je
303380 MWO-SCMG-OMWC PEGOLLO, Ma
PROGRAM AND POLSupply Chain Procurement of C Not Assigned [Project Name MWC PEGOLLO, Ma.
299057 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Kamote Compoun
MWC YULO, Jasper
300066 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Pag-ibig HomesMWC DELA CRUZ, J
300593 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Eastwood Villa MWC DELA CRUZ, J
MWC ADORO, Gina
WS OPERATIONS P Supply Chain Procurement of C Not Assigned 1-184917 - LabMWC ANDONG-LEYB
279437 ESS-Supply ChaMWC GALINO, Feli
Treatment Operati Supply Chain Sourcing Supply Market ScanRequest for Mar
MWC GALINO, Feli
306213 MWO-SCMG-OMWC TIMPOC, HoCORPORATE BUSINESupply Chain Sourcing Supply Market ScanRequest for MaMWC TIMPOC, Ho
310054 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Sourcing Supply Market ScanRequest for MaMWC SAGANA, Cyr
L AND Supply Chain Procurement of In Not Assigned Accelerated: PrMWC CAPERLAC, Li
297387 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement & TenInventory Material Large Water MMWC AVANCENA, M
172447 ESS-Supply Ch MWC CAPERLAC,INVENTORY
Accelerated: S MWC DELA CRUZ, J
308918 MWO-SCMG-OMWC PENAFIEL, AWS OPERATIONS P Supply Chain Sourcing Supply Market ScanRequest for MaMWC PENAFIEL, Aa
310785 MWO-SCMG-OMWC DE LEON, PrUW PERFORMANCESupply Chain Procurement of MRNot Assigned [Project Name MWC DE LEON, Pre
LABORATORY SERVISupply Chain Confirming PO/JO 4. Framework MWC_CalibratiMWC PIOQUID, Ra
311785 MWO-SCMG-OMWC DE LEON, PrUW PERFORMANCESupply Chain Confirming PO/JO 6. Tendering ExerciMWC - COD ViaMWC LEONCITO, Jo
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework WSO Janitorial MWC TAN, Haidee
306484 MWO-SCMG-OMWC MERCED, JoINVENTORY AND Supply Chain Procurement of In Not Assigned 2021 NaOH SupMWC MERCED, Jo
308213 MWO-SCMG-OMWC MERCED, JoINVENTORY AND Supply Chain Procurement of In Not Assigned [Project Name MWC MERCED, Jo
L AND Supply Chain Procurement of In Not Assigned Accelerated: MWC CAPERLAC, Li
L CAPERLAC, Li
P CAPERLAC, Li
WS OPERATIONS P Supply Chain Procurement of C Not Assigned Project Name fMWC ANDONG-LEYB
306505 MWO-SCMG-CaMWC SABALDAN,DISTRIBUTION OPE Supply Chain Negotiation Not Assigned Camp Crame LiMWC SABALDAN,
306280 MWO-SCMG-OMWC TIMPOC, HoCORPORATE BUSINESupply Chain Sourcing Supply Market ScanRequest for MaMWC TIMPOC, Ho
312814 MWO-SCMG-OMWC DOMINGO,OPERATIONS
Cl MANASupply Chain Sourcing Supply Market ScanRequest for MaMWC DOMINGO, Cl
311278 MWO-SCMG-CaMWC LUMANGAYA,
WATER TREATMENTSupply Chain Sourcing Supply Market ScanRequest for MaMWC LUMANGAYA,
284237 MWO-SCMG-OMWC TAGUPA, Jen
LABORATORY SERVISupply Chain Sourcing Supply Market ScanRequest for MaMWC TAGUPA, Jen
ACCELERATED:MWC BAUTISTA, Mi
COMMODITIESMWC
- BAUTISTA, Mi
305809 MWO-SCMG-OMWC DULATRE, Jo
LABORATORY SERVISupply Chain Sourcing Supply Market ScanRequest for MaMWC DULATRE, Jo
213925 ESS-Supply Ch MWC ADORO, Gina
LABORATORY SERVISupply Chain Procurement & TenBidding - <10M All PR 179681_GlaMWC ADORO, Gina
300779 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of C Not Assigned belarmino chl MWC SAGANA, Cyr
LABORATORY SERVISupply Chain Procurement of C Not Assigned LABORATORY SU
MWC ADORO, Gina
316223 MWO-SCMG-OMWC NAVARRETE,
METER MANAGEMESupply Chain Procurement of C Not Assigned Purchase of PolMWC NAVARRETE,
LABORATORY SERVISupply Chain Confirming PO/JO Not Assigned MWC - Potassi MWC LEONCITO, Jo
291552 MWO-SCMG-CaMWC DULAY, AndPumping OperationSupply Chain Projects for Existingb. Limited Bidding Replacement ofMWC DULAY, Andr
300283 MWO-SCMG-CaMWC GALINO, Feli
Treatment Operati Supply Chain Bidding Not Assigned Chlorine DosingMWC YULO, Jasper
303509 MWO-SCMG-CaMWC INAUDITO, Water
R Sources OperSupply Chain Bidding Not Assigned Supply and InstMWC YULO, Jasper
230677 MWO-SCMG-OMWC BUAN, RyanWater Sources OperSupply Chain Sourcing Supply Market ScanSupply Market MWC BUAN, Ryan
314109 MWO-SCMG-OMWC TIMPOC, HoCORPORATE BUSINESupply Chain Sourcing Supply Market ScanStatic Tank Pr MWC TIMPOC, Ho
279730 ESS-Supply ChaMWC PENAFIEL, AWS OPERATIONS P Supply Chain Sourcing Supply Market ScanRequest for MaMWC PENAFIEL, Aa
307650 MWO-SCMG-CaMWC SAN JOSE, ADISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned 100MM PIPE RMWC BRUCAL, Joh
300765 MWO-SCMG-CaMWC BRUCAL, Joh
DISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned DMA CP Tinga MWC BRUCAL, Joh
MAINTENANCE SERSupply Chain Procurement of Co b. Limited Bidding PR#1000185149
MWC BARTOLOME,
308969 MWO-SCMG-OMWC NG, JhevralCorporate CommuniSupply Chain Procurement of C Not Assigned ARD - PR#100 MWC NG, Jhevraly
299110 MWO-SCMG-CaMWC BACALOCOS,
DISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned Fixed Rate_Sh MWC DELA CRUZ, J
WS OPERATIONS P Supply Chain Bidding Not Assigned Bidding - TAW MWC DELA CRUZ, J
293161 MWO-SCMG-OMWC TIU-MODI, MAINTENANCE SERSupply Chain Procurement of MRd. Framework Agre Electromech P MWC TIU-MODI,
282171 MWO-SCMG-OMWC MERCED, JoINVENTORY AND Supply Chain Procurement & TenInventory Material WWO Cationic MWC MERCED, Jo
L AND Supply Chain Procurement & TenInventory Material EMERGENCY: Pip
MWC CAPERLAC, Li
303061 MWO-SCMG-OMWC ROMERO, Ai
INVENTORY AND Supply Chain Confirming PO/JO 4. Framework MSR FOR REFILMWC ROMERO, Ai
COMMODITIESMWC
- BAUTISTA, Mi
K MANA Supply Chain Procurement & TenBidding - <10M All 180 Days: GenSMWC JOSEF, Ana K
253299 MWO-SCMG-CaMWC PUNZAL, Chr
WATER RESOURCESSupply Chain Sourcing Supply Market ScanRequest for MaMWC PUNZAL, Chr
314149 MWO-SCMG-CaMWC BARTOLOME,
MAINTENANCE SERSupply Chain Confirming PO/JO 1. Emergency Work[Project Name MWC BARTOLOME,
MAINTENANCE SERSupply Chain Procurement of C Not Assigned PR#1000185241_
MWC BARTOLOME,
308658 MWO-SCMG-OMWC NG, JhevralCorporate CommuniSupply Chain Procurement of C Not Assigned CorpComm - P MWC NG, Jhevraly
307654 MWO-SCMG-CaMWC SAN JOSE, ADISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned A.Bonifacio Pi MWC BRUCAL, Joh
315510 MWO-SCMG-OMWC UMALI, Felici
INVENTORY AND Supply Chain Procurement of C Not Assigned MSR for Disinf MWC UMALI, Felici
COMMODITIESMWC
- MERCED, Jo
310646 MWO-SCMG-OMWC MERCED, JoINVENTORY AND Supply Chain Negotiation Not Assigned [Project Name MWC MERCED, Jo
311139 MWO-SCMG-OMWC MERCED, JoINVENTORY AND Supply Chain Procurement of In Not Assigned [Project Name MWC MERCED, Jo
LABORATORY SERVISupply Chain Procurement of C Not Assigned PR 186294 & MWC ADORO, Gina
299501 MWO-SCMG-CaMWC RAPANUT, P
Treatment Operati Supply Chain Direct EngagementNot Assigned [Project Name MWC RAPANUT, Pe
298986 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Direct EngagementNot Assigned 40000011540 MWC PASTORES, Ja
304983 MWO-SCMG-CaMWC SARSONAS,DISTRIBUTION OPE Supply Chain Bidding Not Assigned Online ThermalMWC DELA CRUZ, J
313024 MWO-SCMG-CaMWC LOPEZ, BryaDISTRIBUTION OPERSupply Chain Bidding Not Assigned Baras ChemicalMWC LOPEZ, Brya
304466 MWO-SCMG-CaMWC LUCANAS, AUW SOUTHWEST GR
Supply Chain Confirming PO/JO 2. Emergency work FTI Rewiring o MWC MEDINA, Ezz
Treatment Operati Supply Chain Procurement PlannNot Assigned Proc Plan - CA MWC GALINO, Feli
305055 MWO-SCMG-CaMWC PALO, Arni DISTRIBUTION OPERSupply Chain Bidding Not Assigned Permanent LineMWC DELA CRUZ, J
307234 MWO-SCMG-CaMWC SARSONAS,DISTRIBUTION OPE Supply Chain Sourcing Supply Market ScanReplacement ofMWC SARSONAS, J
LABORATORY SERVISupply Chain Procurement & TenBidding - <10M All PR 181395_Phen
MWC ADORO, Gina
314992 MWO-SCMG-OMWC BIGTAS, Mar
Treatment Operati Supply Chain Sourcing Supply Market ScanRequest for MaMWC BIGTAS, Mar
302713 MWO-SCMG-CaMWC BARNACHEA,
DISTRIBUTION OPE Supply Chain Procurement PlannNot Assigned Balara PS2 - R MWC BARNACHEA,
314396 MWO-SCMG-OMWC VIRAY, EdwFLEET MANAGEME Supply Chain Confirming PO/JO 3. Direct EngagemeGPS Subscripti MWC VIRAY, Edwi
313610 MWO-SCMG-OMWC VILLAFRANCA
LABORATORY SERVISupply Chain Procurement PlannNot Assigned DECENTRALIZAMWC VILLAFRANCA,
299638 MWO-SCMG-CaMWC PALO, Arni DISTRIBUTION OPERSupply Chain Bidding Not Assigned Permanent LineMWC YULO, Jasper
300217 MWO-SCMG-CaMWC DULAY, AndDISTRIBUTION OPERSupply Chain Bidding Not Assigned Delos Santos MWC YULO, Jasper
DISTRIBUTION OPE Supply Chain Procurement PlannNot Assigned Luzon GeneratoMWC BARNACHEA,
DISTRIBUTION OPE Supply Chain Procurement PlannNot Assigned Luzon FreedomMWC BARNACHEA,
WS OPERATIONS P Supply Chain Confirming PO/JO 6. Tendering Exerci2989061 / 1000MWC ABERGAS, Ki
202859 ESS-Supply Ch MWC AVANCENA,INVENTORY AND Supply Chain Procurement & TenCOMMODITIES - Bidd
COMMODITIESMWC
- BAUTISTA, Mi
ACCELERATED:MWC
T CAPERLAC, Li
PRV Strainer B MWC DELA CRUZ, J
101901 ESS-Supply ChaMWC BERGADO, CORPORATE ACCO Supply Chain Contract Drafting &Contract DevelopmRequest for CoMWC ORTACIO, Lo
309059 MWO-SCMG-CaMWC LOPEZ, BryaDISTRIBUTION OPERSupply Chain Sourcing Supply Market ScanRequest for Mar
MWC YULO, Jasper
315763 MWO-SCMG-CaMWC MELENCIO,Water Sources OperSupply Chain Procurement PlannNot Assigned Supply and InstMWC MELENCIO, V
314159 MWO-SCMG-OMWC VILLAFRANCA
LABORATORY SERVISupply Chain Sourcing Supply Market ScanRequest for MaMWC VILLAFRANCA,
313891 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Sourcing Supply Market ScanRequest for M MWC REÑIDO-MAT
309060 MWO-SCMG-CaMWC BUAN, RyanWater Sources OperSupply Chain Sourcing Supply Market ScanRequest for MaMWC YULO, Jasper
307422 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Confirming PO/JO 1. Emergency WorkMKS 4-12187 EMWC SAGANA, Cyr
STRATEGIC ASSET Supply Chain Award thru Frame Not Assigned Rizal wellfield MWC YULO, Jasper
289791 MWO-SCMG-Ven
MWC GUMBA, Joh
TOTAL REWARDS Supply Chain Procurement of Co c. Direct EngagemeSupply Chain InMWC GUMBA, John
282571 MWO-SCMG-OMWC SANTOS, Suz
STRATEGIC ASSET Supply Chain Issue PO/JO a. Emergency WorkLand Initial Du MWC SANTOS, Suze
226728 ESS-Supply Ch MWC PIOQUID, Ra
SUPPLY CHAIN DO Supply Chain Vendor Master Da Vendor Master DataRequest for VeMWC PIOQUID, Ra
311986 MWO-SCMG-OMWC LANDICHO,OFFICE
K OF THE GD Supply Chain Procurement of C Not Assigned [Project Name MWC LANDICHO, K
301458 MWO-SCMG-OMWC DENOLO, Ro
PEOPLE DEVELOPMSupply Chain Procurement of C Not Assigned MWC Values ViMWC DENOLO, Ro
STRATEGIC ASSET Supply Chain Procurement of Conb. Limited Bidding Land SubsidencMWC PUNZAL, Chr
MILLING AND COLL Supply Chain Procurement of C Not Assigned Collection Age MWC HERNATO, Ma
299396 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Portobello Ho MWC YULO, Jasper
PROGRAM AND POLSupply Chain Procurement of C Not Assigned [Project Name MWC PEGOLLO, Ma.
MANDALUYONG - M
Supply Chain Procurement of C Not Assigned Appraisal of P MWC TARNATE, Mar
299395 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Sunnyvale 2 IndMWC YULO, Jasper
291621 MWO-SCMG-Ven
MWC GAZMEN, Pr
CS & STAKEHOLDE Supply Chain Vendor ManagemenInquiry Supply Chain InMWC GENELSA-MAL
293226 MWO-SCMG-Ven
MWC PEGOLLO, Ma
PROGRAM & POLICSupply Chain Vendor ManagemenInquiry Supply Chain InMWC PEGOLLO, Ma.
WS OPERATIONS P Supply Chain Procurement of Co b. Limited Bidding OPEX - ProcureMWC ANDONG-LEYB
LABORATORY SERVISupply Chain Procurement of Co a. Public Bidding PR 183359_UPSMWC ADORO, Gina
313898 MWO-SCMG-OMWC MALALUAN,
WS OPERATIONS P Supply Chain Direct EngagementNot Assigned MSR#1000185352
MWC MALALUAN,
302251 MWO-SCMG-CaMWC CRISTOBAL,DISTRIBUTION OPE Supply Chain Direct EngagementNot Assigned REFURBISHMENMWC CRISTOBAL,
DISTRIBUTION OPE Supply Chain Bidding Not Assigned Genset PipelineMWC YULO, Jasper
300211 MWO-SCMG-CaMWC MELENCIO,Water Sources OperSupply Chain Bidding Not Assigned Development of
MWC YULO, Jasper
305895 MWO-SCMG-OMWC BUAN, RyanWater Sources OperSupply Chain Procurement PlannNot Assigned Supply and DeliMWC BUAN, Ryan
294699 MWO-SCMG-OMWC SANTOS, GWS OPERATIONS P Supply Chain Procurement of Co b. Limited Bidding [PR or MSR Num
MWC SANTOS, G
WS OPERATIONS P Supply Chain Procurement of Co a. Public Bidding OPEX - ProcureMWC ANDONG-LEYB
315839 MWO-SCMG-OMWC AGUILAR, JeDISTRIBUTION OPE Supply Chain Procurement PlannNot Assigned NRW Vehicle PrMWC AGUILAR, Jef
299759 MWO-SCMG-CaMWC DULAY, AndDISTRIBUTION OPERSupply Chain Bidding Not Assigned Replacement oMWC DELA CRUZ, J
305343 MWO-SCMG-CaMWC DULAY, AndDISTRIBUTION OPERSupply Chain Procurement PlannNot Assigned WS Electrical AMWC DULAY, Andr
240897 ESS-Supply ChaLAWC LEAL, ArneGeneral Supply Chain Procurement & TenBidding - <10M All Multiland San LAWC LEAL, Arnel
249476 ESS-Supply ChaCWC SIBUG, MarkFinance Supply Chain Records and ReportGeneration of proc Produce Copy oCWC SIBUG, Markv
289956 MWO-SCMG-OMWC GUMBA, Joh

TOTAL REWARDS Supply Chain Procurement of Co c. Direct EngagemeDirect EngagemMWC GUMBA, John
302405 MWO-SCMG-OMWC DENOLO, Ro
PEOPLE DEVELOPMSupply Chain Procurement of C Not Assigned Values & CompMWC DENOLO, Ro
266591 ESS-Supply Ch MWC PIOQUID, Ra
SUPPLY CHAIN DO Supply Chain Vendor Master Da Vendor Master DataRequest for V MWC PIOQUID, Ra
280726 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of Co a. Public Bidding 1000179769Too
MWC PASTORES, Ja
278235 MWO-SCMG-OMWC AURA, Zen IT INFRASTRUCTURESupply Chain Procurement of MRa. Public Bidding DMS Warehousi
MWC AURA, Zeny
304831 MWO-SCMG-CaMWC SARSONAS,DISTRIBUTION OPE Supply Chain Contract Drafting &Contract DevelopmContract - S/I MWC DELA CRUZ, J
312590 MWO-SCMG-OMWC VIRAY, EdwFLEET MANAGEME Supply Chain Sourcing Supply Market ScanRequest for MaMWC VIRAY, Edwi
296457 MWO-SCMG-CaMWC INAUDITO, Water
R Sources OperSupply Chain Sourcing Supply Market ScanRequest for MaMWC INAUDITO, R
311482 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement of In Not Assigned For Processing MWC AVANCENA, M
313488 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement of In Not Assigned For Processing MWC BAUTISTA, K
INVENTORY AND Supply Chain Procurement of C Not Assigned MSR for Stock MWC UMALI, Felici
INVENTORY AND Supply Chain Procurement of C Not Assigned MSR for Tissu MWC UMALI, Felici
INVENTORY AND Supply Chain Procurement of C Not Assigned Office Supplie MWC UMALI, Felici
311526 MWO-SCMG-OMWC MERCED, JoINVENTORY AND Supply Chain PO/JO AmendmentNot Assigned [Project Name MWC MERCED, Jo
PROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmContract - SoutMWC DELA CRUZ, J
304833 MWO-SCMG-CaCWCI ANTOLIN, RGeneral Supply Chain Contract Drafting &Contract DevelopmContract Deve MWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Sourcing Supply Market ScanRequest for MaMWC SICAT, Manu
PROJECT MANAGE Supply Chain Contract Drafting &Contract DevelopmContract - ELMMWC DELA CRUZ, J
169010 ESS-Supply ChaMWC YANG, Norm
PROJECT MANAGE Supply Chain Procurement & TenMRO - Bidding - > Bidding - TAW MWC PRESTO, Ma
311888 MWO-SCMG-CaMWC BAUTISTA, PJ ROJECT MANAGE Supply Chain Negotiation Not Assigned Vendor Nego - MWC BAUTISTA, Ju
299635 MWO-SCMG-CaMWC AMARILLO,PROJECT
B MANAGEM
Supply Chain Bidding Not Assigned Kaliwa PackageMWC YULO, Jasper
281219 MWO-SCMG-CaMWC AMARILLO,PROJECT
B MANAGEM
Supply Chain Procurement Planna. Public Bidding Consultancy foMWC AMARILLO, B
305319 MWO-SCMG-Ven
MWC MEDINA, Ezz
PROCUREMENT CAPE
Supply Chain Vendor ManagemenInquiry Supply Chain InMWC MEDINA, Ezz
PROJECT MANAGE Supply Chain Contract ManagemContract Negotiati Contract - 202 MWC PRESTO, Ma
271025 MWO-SCMG-CaMWC BAUTISTA, PJ ROJECT MANAGE Supply Chain Capex projects tha Framework AgreemDW AssessmentMWC BAUTISTA, Ju
311403 MWO-SCMG-OMWC DOGUNA, Cl
PROCUREMENT/CASupply Chain Confirming PO/JO 4. Framework Boxes for SCM MWC DOGUNA, Cl
303921 MWO-SCMG-CaMWC SIAT, Jacki PROJECT MANAGE Supply Chain Contract ManagemContract Negotiati Request for C MWC DELA TORRE,
310579 MWO-SCMG-CaMWC BALATBAT,MAINTENANCE
M SERSupply Chain Sourcing Supply Market ScanRequest for MaMWC BALATBAT, M
WS OPERATIONS P Supply Chain Procurement of Co a. Public Bidding [PR or MSR NuMWC ANDONG-LEYB
239458 ESS-Supply Ch MWC GALINO, Feli
WS TREATMENT OPSupply Chain Sourcing Supply Market ScanRequest for MaMWC GALINO, Feli
LABORATORY SERVISupply Chain Confirming PO/JO 5. Repeat Order MWC_CalibratiMWC PIOQUID, Ra
274204 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of MRa. Public Bidding 1000181994Fire
MWC PASTORES, Ja
303708 MWO-SCMG-CaMWC MENDOZA,DISTRIBUTION
R OPE Supply Chain Bidding Not Assigned Buliran DW FulMWC YULO, Jasper
308847 MWO-SCMG-CaMWC LACIDA, EmTreatment Operati Supply Chain Bidding Not Assigned BTP 1 Centrali MWC DELA CRUZ, J


283474 MWO-SCMG-OMWC HERNANDEZ,
OFFICE OF THE CFOSupply Chain Issue PO/JO d. Framework Office SuppliesMWC HERNANDEZ,
270484 MWO-SCMG-OMWC RAPANUT, P
Treatment Operati Supply Chain Procurement of Co b. Limited Bidding SLUDGE HAULIMWC PIOQUID, Ra
291837 MWO-SCMG-OMWC PENAFIEL, AWS OPERATIONS P Supply Chain Sourcing Supply Market ScanRequest for MaMWC PENAFIEL, Aa
306816 MWO-SCMG-OMWC LUMANGAYA,
WATER TREATMENTSupply Chain Sourcing Supply Market ScanRequest for MaMWC LUMANGAYA,
292637 MWO-SCMG-OMWC BUTALID, DWS OPERATIONS P Supply Chain Procurement of MRc. Direct Engageme[Project Name MWC BUTALID, D
286564 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Procurement of Co a. Public Bidding 1000183708NoMWC PASTORES, Ja
WS OPERATIONS P Supply Chain Procurement & TenBidding - <10M All Bidding - <10MMWC ANDONG-LEYB
313483 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement of In Not Assigned For Processing MWC BAUTISTA, K
263376 ESS-Supply Ch MWC AVANCENA,INVENTORY AND Corporate IT IT User Request IT User Request Issue PO Amend
MWC AVANCENA, M
296068 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement & TenInventory Material Small Water Met
MWC AVANCENA, M
299225 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Eastwood Resi MWC YULO, Jasper
MANDALUYONG - M
MANDALUYONG - M
299594 MWO-SCMG-OMWC LOPEZ, ValeGeneral East Zone Busi EZBO Request to BilEZBO HQ Request for C MWC FERRER, Mar
179666 ESS-Supply ChaMWC CION, RemiPROGRAM AND POLSupply Chain Procurement & TenMRO - Bidding - > Villa San MateoMWC DOGUNA, Cl
198799 ESS-Supply ChaMWC CION, RemiPROGRAM AND POLSupply Chain Procurement & TenMRO - Bidding - > Pipe Reinforce MWC DOGUNA, Cl
PROGRAM AND POLSupply Chain Procurement of C Not Assigned Sodexo GC EZBMWC PEGOLLO, Ma.
315024 MWO-SCMG-OMWC MELENDRES,
TAX MANAGEMENTSupply Chain Sourcing Supply Market ScanRequest for MaMWC MELENDRES,
315081 MWO-SCMG-OMWC MONTABLAN,
CONCESSION INVE Supply Chain Confirming PO/JO 4. Framework MWC_EXTENSIO
MWC PIOQUID, Ra
202861 ESS-Supply Ch MWC AVANCENA,INVENTORY AND Supply Chain Procurement & TenCOMMODITIES - Bidd
COMMODITIESMWC
- BAUTISTA, Mi

ACCELERATED:MWC
P BAUTISTA, Mi
300569 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Sitio Payong H MWC DELA CRUZ, J
312083 MWO-SCMG-OMWC FAUSTINO,RIZ-
M SUPPORT SERVSupply Chain Procurement of C Not Assigned office Supplies MWC FAUSTINO, M
MANDALUYONG - M
MANDALUYONG - M
MILLING AND COLL Supply Chain Procurement of Co b. Limited Bidding CRS Bidding MWC HERNATO, Ma
313262 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Bidding Not Assigned Palmera HomesMWC CION, Remin
J MANAGEM
Supply Chain Bidding Not Assigned Contract - Car MWC YULO, Jasper
J MANAGEM
Supply Chain Bidding Not Assigned Contract - Car MWC YULO, Jasper
J MANAGEM
Supply Chain Bidding Not Assigned Power Quality MWC MADUENO, J
PROJECT MANAGEM
PROJECT MANAGE Supply Chain Bidding Not Assigned BTP 1 replace MWC YANG, Norm
PROJECT MANAGEM
Supply Chain Contract Drafting &Contract DevelopmContract Deve MWC DELA CRUZ, J
271031 MWO-SCMG-CaMWC BAUTISTA, PJ ROJECT MANAGE Supply Chain Capex projects tha Framework AgreemDW AssessmentMWC BAUTISTA, Ju
313287 MWO-SCMG-OMWC YUSINGCO,OFC
E OF THE CEO Supply Chain Procurement of C Not Assigned [Project Name MWC YUSINGCO, E
299406 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Ferndale Villas MWC YULO, Jasper
299038 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Individualizat MWC DELA CRUZ, J
300049 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Pipelaying Siti MWC DELA CRUZ, J
300574 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Individualizati MWC DELA CRUZ, J
300599 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Villa Ana MariaMWC DELA CRUZ, J
315693 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Confirming PO/JO 4. Framework PR4000008679MWC PADUA, Lore
313267 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Bidding Not Assigned Greenbrier Vill MWC CION, Remin
299418 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Mainline ExtenMWC YULO, Jasper
300588 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Cortijos- Fixed MWC DELA CRUZ, J
283242 MWO-SCMG-OMWC POSADAS, JREVENUE AND ASS Supply Chain Procurement of Co a. Public Bidding [PR or MSR Num
MWC POSADAS, Je
299420 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Pipelaying of MWC YULO, Jasper
313188 MWO-SCMG-OMWC GENELSA-MAL
CS & STAKEHOLDE Supply Chain Confirming PO/JO 3. Direct Engageme[Project Name MWC GENELSA-MAL
300586 MWO-SCMG-CaMWC CION, RemiPROGRAM AND POLSupply Chain Award thru Frame Not Assigned Mirasol Comp MWC DELA CRUZ, J
217684 ESS-Supply ChaMWC EDOS, RheaWATER SUPPLY OP Supply Chain Contract Drafting &Contract DevelopmContract Dev MWC ORTACIO, Lo
279335 MWO-SCMG-OMWC BUAN, RyanWater Sources OperSupply Chain Projects for Existingc. Direct Engageme[Project Name MWC BUAN, Ryan
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework 4-13111 - For MWC TAN, Haidee
DISTRIBUTION OPE Supply Chain Procurement PlannNot Assigned Reliability Pu MWC BARNACHEA,
306303 MWO-SCMG-OMWC DE LEON, PrUW PERFORMANCESupply Chain Confirming PO/JO 5. Repeat Order [Project Name MWC DE LEON, Pre
260460 ESS-Supply Ch MWC ANDONG-LEYB
305252 MWO-SCMG-OMWC DE LEON, PrUW PERFORMANCESupply Chain Contract ManagemContract Negotiati Request for C MWC PIOQUID, Ra
299788 MWO-SCMG-CaMWC DULAY, AndDISTRIBUTION OPERSupply Chain Bidding Not Assigned Supply and InstMWC DELA CRUZ, J
310433 MWO-SCMG-CaMWC DULAY, AndDISTRIBUTION OPERSupply Chain Bidding Not Assigned WS Electrical AMWC DULAY, Andr
LABORATORY SERVISupply Chain Procurement & TenBidding - <10M All PR 182031_Beak
MWC ADORO, Gina
221306 ESS-Supply Ch MWC ANDONG-LEYB
WS OPERATIONS P Supply Chain Procurement of MRa. Public Bidding 4-12740 - Car MWC TAN, Haidee
292136 MWO-SCMG-Ven
MWC AQUINO, Pat
MANILA WATER C Supply Chain Vendor ManagemenInquiry Supply Chain InMWC AQUINO, Pat
296059 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement & TenInventory Material Small Water Me
MWC AVANCENA, M
316166 MWO-SCMG-Ven
MWC AQUINO, Pat
MANILA WATER C Supply Chain Vendor ManagemenNot Assigned Vendor Managem
MWC AQUINO, Pat
296063 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement & TenInventory Material Water Meter AcMWC AVANCENA, M
MWC AVANCENA, M
Ju MANAGEM
Supply Chain Bidding Not Assigned Construction oMWC DELA CRUZ, J
289603 MWO-SCMG-Ven
MWC PIOQUID, Ra
OPERATIONS PLAN Supply Chain Vendor ManagemenVendor Creation anVendor ManageMWC PIOQUID, Ra
IT INFRASTRUCTURESupply Chain Contract Drafting &Contract DevelopmRequest for C MWC PIOQUID, Ra
305483 MWO-SCMG-Ven
MWC MEDINA, Ezz
PROCUREMENT CAPE
Supply Chain Vendor ManagemenInquiry Request for tic MWC MEDINA, Ezz
315718 MWO-SCMG-OMWC SANTIAGO,DIGITAL
L PLATFORMSupply Chain PO/JO AmendmentNot Assigned OneApp to RIMS
MWC SANTIAGO, L
306072 MWO-SCMG-OMWC DE LEON, PrUW PERFORMANCESupply Chain Confirming PO/JO 4. Framework [Project Name MWC DE LEON, Pre
288828 MWO-SCMG-OMWC ICARO, Kenn
Pumping OperationSupply Chain Sourcing Supply Market ScanRequest for MaMWC ICARO, Kenne
Treatment Operati Supply Chain Sourcing Supply Market ScanRequest for MaMWC GALINO, Feli
304386 MWO-SCMG-CaMWC BUAN, RyanWater Sources OperSupply Chain Sourcing Supply Market ScanRequest for MaMWC BUAN, Ryan
299424 MWO-SCMG-CaMWC BUAN, RyanWater Sources OperSupply Chain Vendor ManagemenInquiry Request for MaMWC YULO, Jasper
WS OPERATIONS P Supply Chain Confirming PO/JO 1. Emergency WorkArca South NWMWC MALALUAN,
MWC AVANCENA, M
289052 MWO-SCMG-OMWC REYES-ROSAL
INVENTORY AND Supply Chain Procurement of MRd. Framework Agre 3 year FA - Wa MWC REYES-ROSAL
288645 MWO-SCMG-Ven
MWC AUSTRIA, CiCONSTRUCTION M Supply Chain Vendor ManagemenInquiry Supply Chain MWC NERY, Esper
P CAPERLAC, Li
288851 MWO-SCMG-OMWC AVANCENA,INVENTORY AND Supply Chain Procurement & TenInventory Material Calawis TransmMWC AVANCENA, M
297375 MWO-SCMG-Ven
MWC BARTOLOME,
MAINTENANCE SERSupply Chain Vendor ManagemenVendor Creation anVendor Managem
MWC PIOQUID, Ra
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework OPEX - Issue JOMWC ANDONG-LEYB
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework WSO Janitorial MWC TAN, Haidee
313986 MWO-SCMG-CaMWC MACALANDA,
Water Sources OperSupply Chain Procurement PlannNot Assigned Procurement PlMWC MACALANDA,
309967 MWO-SCMG-CaMWC MACATO, Bil
Water Sources OperSupply Chain Procurement PlannNot Assigned New and ImproMWC MACATO, Bill
LABORATORY SERVISupply Chain PO/JO AmendmentNot Assigned PO 4500193251MWC ADORO, Gina
315151 MWO-SCMG-OMWC DE LEON, PrUW PERFORMANCESupply Chain Confirming PO/JO 5. Repeat Order MWC - DPD TaMWC LEONCITO, Jo
314949 MWO-SCMG-OMWC VIRAY, EdwFLEET MANAGEME Supply Chain Confirming PO/JO 6. Tendering ExerciPurchase OrderMWC VIRAY, Edwi
285367 MWO-SCMG-OMWC BALANGATAN
CS & STAKEHOLDE Supply Chain Contract Drafting &Contract DevelopmRequest for C MWC PIOQUID, Ra
246504 ESS-Supply ChaMWC SAAGUNDO,
BILLING & COLLECTSupply Chain Procurement & TenDirect EngagementDirect Engageme
MWC SAAGUNDO,
WS OPERATIONS P Supply Chain Procurement of Co a. Public Bidding OPEX - Procur MWC ANDONG-LEYB
294531 MWO-SCMG-OMWC NAVARRETE,
METER MANAGEMESupply Chain Issue PO/JO e. Repeat Order Issue PO for PuMWC NAVARRETE,
315038 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Confirming PO/JO 4. Framework LKK SLUICE GA MWC SAGANA, Cyr
314901 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Confirming PO/JO 4. Framework k1 blower rfr - MWC SAGANA, Cyr
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework Office Supplie MWC MALALUAN,
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework OPEX - ProcureMWC ANDONG-LEYB
DISTRIBUTION OPE Supply Chain Procurement PlannNot Assigned UP-Tivoli line MWC BARNACHEA,
PROJECT MANAGE Supply Chain Direct EngagementNot Assigned Negotiated ProMWC SICAT, Manu
PROJECT MANAGE Supply Chain Capex projects tha Framework AgreemConsultancy SeMWC CRUZ, Franci
PROJECT MANAGE Supply Chain Capex projects tha Framework AgreemHinulugang TakMWC CRUZ, Franci
292185 MWO-SCMG-Ven
MWC CATIPON, No
CAPITAL WORKS - Supply Chain Vendor ManagemenInquiry Supply Chain InMWC CATIPON, No
PROJECT MANAGE Supply Chain Projects for the Conb. Limited Bidding Bidding - PowdMWC YANG, Norm
PROJECT MANAGE Supply Chain Contract ManagemContract Negotiati Contract - AMPMWC PRESTO, Ma
IT INFRASTRUCTURESupply Chain Contract ManagemContract Negotiati F5 Load BalancMWC DELA CRUZ, J
295214 MWO-SCMG-OMWC MANTAC, IlOFFICE OF THE GD Supply Chain Procurement of Co e. Shopping [PR or MSR N MWC MANTAC, Ily

PROJECT MANAGEM
Supply Chain Contract Drafting &Contract DevelopmContract Dev MWC DELA CRUZ, J
PROJECT MANAGE Supply Chain Issue PO/JO d. Framework MANDALUYONG
MWC CUBELO, Mic
315259 MWO-SCMG-CaMWC NANGIT, ByPROJECT MANAGEM
Supply Chain Contract ManagemContract Negotiati Contract - Eas MWC PRESTO, Ma
309318 MWO-SCMG-OMWC MADUENO,PROJECT
J MANAGEM
Supply Chain Confirming PO/JO 6. Tendering ExerciMWC_HAULING
MWC PIOQUID, Ra
306853 MWO-SCMG-OMWC SIAT, Vincen
CAPITAL WORKS N Supply Chain Confirming PO/JO 6. Tendering ExerciMWC - BNR KaMWC LEONCITO, Jo
313530 MWO-SCMG-CaMWC SAGANA, CyUW PERFORMANCESupply Chain Confirming PO/JO 1. Emergency WorkFTI DEW. FEE MWC SAGANA, Cyr
309425 MWO-SCMG-OMWC SAGANA, CyUW PERFORMANCESupply Chain Confirming PO/JO 6. Tendering Exerci1000183542 ToMWC BAUTISTA, K
314916 MWO-SCMG-OMWC SANTOS, GWS OPERATIONS P Supply Chain Confirming PO/JO 6. Tendering ExerciMWC - Supply MWC LEONCITO, Jo
DISTRIBUTION OPE Supply Chain Procurement PlannNot Assigned Balara R1, R2 aMWC BARNACHEA,
300265 MWO-SCMG-CaMWC ICARO, Kenn
Pumping OperationSupply Chain Capex projects tha Not Assigned DMI Backwash MWC YULO, Jasper
299098 MWO-SCMG-CaMWC DUMAGPI, SETRATEGIC ASSET Supply Chain Bidding Not Assigned Geotechnical I MWC YULO, Jasper
WS OPERATIONS P Supply Chain Bidding Not Assigned PR# 4-8439 / PMWC YULO, Jasper
MAINTENANCE SERSupply Chain Procurement of Co b. Limited Bidding PR#100018515MWC BARTOLOME,
216938 ESS-Supply Ch MWC BROSAS, Ma
METER MANAGEMESupply Chain Sourcing Supply Market ScanRequest for MaMWC BROSAS, Mar
303313 MWO-SCMG-CaMWC SAN JOSE, ADISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned 100mm Pipe ReMWC YULO, Jasper
K MANA Supply Chain Procurement & TenBidding - <10M All 180 DAYS for AlMWC JOSEF, Ana K
DISTRIBUTION OPERSupply Chain Award thru Frame Not Assigned 300 mm Pipe RMWC DELA CRUZ, J
301207 MWO-SCMG-CaMWC RIVERA, Anje
CONSTRUCTION M Supply Chain PO/JO AmendmentNot Assigned DESIGN AND C MWC YULO, Jasper
311754 MWO-SCMG-OMWC TIU-MODI, MAINTENANCE SERSupply Chain Procurement of MRNot Assigned Calibration of MWC PIOQUID, Ra
284344 MWO-SCMG-OMWC TIU-MODI, MAINTENANCE SERSupply Chain Procurement of Co b. Limited Bidding MSR_10001834MWC TIU-MODI,
295458 MWO-SCMG-Ven
MWC CAQUILALA,CONSTRUCTION M Supply Chain Vendor ManagemenVendor Data / RepoVendor ManageMWC CAQUILALA,
285915 MWO-SCMG-Ven
MWC DUMAGPI, SETRATEGIC ASSET Supply Chain Procurement Plannc. Direct EngagemeSupply Chain InMWC DUMAGPI, Eu
A OPERSupply Chain Award thru Frame Not Assigned [Project Name MWC HOLGADO, Al
DISTRIBUTION OPERSupply Chain Direct EngagementNot Assigned Looping and I MWC YULO, Jasper
K MANA Supply Chain Procurement & TenBidding - <10M All URGENT: 180 Da
MWC JOSEF, Ana K
286730 MWO-SCMG-CaMWC CO, Ma. Cris
PROJECT MANAGEM
Enterprise IT IT Service Manage IT Operations Add "CAPEX TeMWC CO, Ma. Cris
WS OPERATIONS P Supply Chain Confirming PO/JO 1. Emergency WorkMO 4-12125/ PMWC HOLGUIN, Lil
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework Chlorine PM - MWC HOLGUIN, Lil
308490 MWO-SCMG-CaMWC LAILUDDIN,CONSTRUCTION M Supply Chain PO/JO AmendmentNot Assigned S/l Hot Tappi MWC LAILUDDIN,
309047 MWO-SCMG-CaMWC GO-SY, Arlen
QUALITY ASSURAN Supply Chain Direct EngagementNot Assigned QA/QC ConsultMWC YULO, Jasper
M OPERSupply Chain Capex projects tha Framework Agreem100mm Pipe ReMWC MANZANO, Mo
307098 MWO-SCMG-OMWC NG, JhevralCorporate CommuniSupply Chain Confirming PO/JO 4. Framework PR#100018610MWC NG, Jhevraly
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework FR# 1-171 - P MWC HOLGUIN, Lil
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework FR 1-169 - EX MWC HOLGUIN, Lil
309491 MWO-SCMG-OMWC DENAGA, Re
MAINTENANCE SERSupply Chain Confirming PO/JO 4. Framework MSR_10001858MWC DENAGA, Re
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework FR# 1-170 - P MWC HOLGUIN, Lil
CONSTRUCTION M Supply Chain PO/JO Amendmenta. New Facilities DESIGN AND C MWC RIVERA, Anjel
313735 MWO-SCMG-Ven
MWC BERMUDEZ,ASSET MANAGEMESupply Chain Sourcing Supply Market ScanSupply Chain InMWC BERMUDEZ,
WS OPERATIONS P Supply Chain Bidding Not Assigned Bidding - AMP BMWC DELA CRUZ, J
WS OPERATIONS P Supply Chain Issue PO/JO c. Direct EngagemeMWC - DE WI MWC LEONCITO, Jo
264641 ESS-Supply ChaMWC HOLGUIN, Li
WS OPERATIONS P Supply Chain Procurement & TenBidding - <10M All PR# 1000182569
MWC HOLGUIN, Lil
312873 MWO-SCMG-OMWC BIGAY, AldrMAINTENANCE SERSupply Chain Contract ManagemContract Negotiati Request for C MWC PIOQUID, Ra
164816 MWO-SCMG-CaMWC ARTETA, AllSTRATEGIC ASSET Supply Chain Procurement & TenEPC - Bidding - >1 OLANDES EXPAMWC ARTETA, All
309476 MWO-SCMG-OMWC NG, JhevralCorporate CommuniSupply Chain Procurement of C Not Assigned ARD - PR#100 MWC NG, Jhevraly
299773 MWO-SCMG-CaMWC BACALOCOS,
DISTRIBUTION OPE Supply Chain Award thru Frame Not Assigned Fixed Rate_Sh MWC DELA CRUZ, J
M OPERSupply Chain Direct EngagementNot Assigned Permanent LineMWC YULO, Jasper
268562 ESS-Supply ChaMWC ANCHETA, Ma
WATER SOURCES &Supply Chain Sourcing Supply Market ScanMarket Scan - MWC ANCHETA, Mar
WS OPERATIONS P Supply Chain Issue PO/JO d. Framework FR 1-156 S/I MFMWC HOLGUIN, Lil
CONSTRUCTION M Supply Chain Direct EngagementNot Assigned South Pasig 2AMWC RIVERA, Anjel
288997 MWO-SCMG-OMWC BERMUDEZ,ASSET MANAGEMESupply Chain Procurement of Co b. Limited Bidding [PR or MSR N MWC BERMUDEZ,
WS OPERATIONS P Supply Chain Issue PO/JO c. Direct Engageme2019-0860--PRMWC HOLGUIN, Lil
297907 MWO-SCMG-CaMWC DUMAGPI, SETRATEGIC ASSET Supply Chain Issue PO/JO d. Framework Survey of PD 4 MWC DUMAGPI, Eu
WS OPERATIONS P Supply Chain Confirming PO/JO 4. Framework FR# 1-169 MWC HOLGUIN, Lil
279227 MWO-SCMG-OMWC GUGOL, Loui
STRATEGIC ASSET Supply Chain Procurement of Co b. Limited Bidding Appraisal of p MWC GUGOL, Loui
WS OPERATIONS P Supply Chain Procurement of MRb. Limited Bidding 4-12219_IOM_SR
MWC HOLGUIN, Lil
Technician Site Request Status Created Time DueBy Time Completed Time
MWC MEDINA, Ezza Ria B. CORPORATE P Work in Progress 20/02/2021 03:15 PM 20/04/2021 05:00 Not Assigned
MWC MEDINA, Ezza Ria B. CORPORATE P Work in Progress 09/02/2021 12:01 AM 26/07/2021 04:06 Not Assigned
MWC BAÑAS, Alexander P. CORPORATE P Assigned 25/02/2021 01:21 AM 11/05/2021 05:00 Not Assigned
MWC PADUA, Loren O. CORPORATE P Work in Progress 23/03/2021 08:14 AM 19/05/2021 08:14 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE P Work in Progress 08/02/2021 11:00 AM 23/07/2021 11:00 Not Assigned
MWC MEDINA, Ezza Ria B. CORPORATE P Assigned 26/02/2021 01:49 PM 12/05/2021 01:49 Not Assigned
MWC PRESTO, Marlow G. CORPORATE P Work in Progress 22/02/2021 03:07 PM 02/03/2021 03:07 Not Assigned
MWC ALVARO, Donnel L. CORPORATE P Assigned 13/04/2021 03:43 PM 22/09/2021 03:43 Not Assigned
MWC ALVARO, Donnel L. CORPORATE P Work in Progress 15/04/2021 11:07 PM 22/04/2021 05:00 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE P Pending - Awaiting Use10/02/2021 12:42 PM 18/02/2021 12:42 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE P Work in Progress 08/04/2021 08:05 AM 11/10/2021 08:05 Not Assigned
MWC MEDINA, Ezza Ria B. CORPORATE P Assigned 12/03/2021 08:48 AM 10/05/2021 08:48 Not Assigned
MWC GAMBOA, Jojo CORPORATE P Pending - Awaiting R 24/02/2021 11:44 AM 14/09/2021 04:52 Not Assigned
MWC DOGUNA, Claire M. SUPPLY CHAIN Pending - Awaiting R 13/04/2021 10:03 AM 01/06/2021 10:03 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE P Work in Progress 10/02/2021 01:28 PM 27/07/2021 01:28 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE P Assigned 24/02/2021 07:52 PM 01/09/2021 05:00 Not Assigned
MWC DOCTOR, Jennifer G. CORPORATE P Assigned 03/03/2021 11:13 AM 29/04/2021 11:13 Not Assigned
MWC DON, Betty B. CORPORATE P Work in Progress 19/03/2021 11:35 AM 03/05/2021 02:30 Not Assigned
MWC BAÑAS, Alexander P. CORPORATE P Assigned 23/02/2021 04:24 PM 06/08/2021 04:24 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE P Work in Progress 05/02/2021 04:15 PM 12/08/2021 04:15 Not Assigned
MWC GAMBOA, Jojo CORPORATE P On Hold - Incomplete 31/03/2021 06:45 PM 14/09/2021 05:00 Not Assigned
MWC DOGUNA, Claire M. SUPPLY CHAIN Assigned 20/04/2021 07:17 PM 08/06/2021 05:00 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE P Assigned 21/04/2021 02:53 PM 30/09/2021 02:53 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE P Pending - Awaiting R 05/04/2021 08:01 AM 21/04/2021 11:53 Not Assigned
MWC DOGUNA, Claire M. SUPPLY CHAIN Pending - Awaiting R 12/04/2021 02:56 PM 31/05/2021 02:56 Not Assigned
MWC ALVARO, Donnel L. CORPORATE P Work in Progress 24/02/2021 11:50 AM 09/08/2021 11:50 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE P Assigned 03/03/2021 10:27 AM 13/08/2021 10:27 Not Assigned
MWC ALVARO, Donnel L. CORPORATE P Assigned 21/04/2021 11:17 AM 05/10/2021 11:17 Not Assigned
MWC DOGUNA, Claire M. SUPPLY CHAIN Pending - Awaiting R 06/04/2021 09:05 AM 26/05/2021 09:05 Not Assigned
MWC ALVARO, Donnel L. CORPORATE P Assigned 19/03/2021 09:20 AM 02/09/2021 09:20 Not Assigned
MWC PRESTO, Marlow G. CORPORATE P Work in Progress 18/02/2021 10:45 AM 24/05/2021 10:45 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE P Work in Progress 04/03/2021 04:38 PM 04/06/2021 04:38 Not Assigned
MWC DOGUNA, Claire M. SUPPLY CHAIN Assigned 19/04/2021 07:37 PM 07/06/2021 05:00 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE P Assigned 25/02/2021 01:08 AM 07/06/2021 05:00 Not Assigned
MWC PADUA, Loren O. CORPORATE P Work in Progress 04/02/2021 06:00 PM 11/05/2021 05:00 Not Assigned
MWC PADUA, Loren O. CORPORATE P Pending - Awaiting R 09/02/2021 10:52 AM 08/04/2021 10:52 Not Assigned
MWC BAUTISTA, Mira Gloria R. SUPPLY CHAI On Hold - For Approva18/11/2019 09:21 AM 27/07/2020 12:40 Not Assigned
MWC BAUTISTA, Mira Gloria R. SUPPLY CHAI On Hold - For Approva22/11/2019 09:36 AM 03/08/2020 12:56 Not Assigned
MWC FRANCO, Paula Jane E. (ASTICOM ProjeSUPPLY CHAI Pending - Awaiting R 21/04/2021 02:46 PM 30/04/2021 02:46 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI Work in Progress 08/02/2021 09:06 AM 04/08/2021 09:06 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI On Hold - For Approva09/10/2020 10:20 AM 21/01/2021 10:20 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE O Assigned 04/03/2021 10:51 AM 16/08/2021 10:51 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE O Assigned 04/03/2021 02:07 PM 16/08/2021 02:07 Not Assigned
MWC PIOQUID, Ralph Nino F. CORPORATE O Assigned 19/04/2021 05:17 PM 17/09/2021 05:00 Not Assigned
MWC LAVIDEZ, Michael T. CORPORATE O Work in Progress 25/03/2021 11:27 PM 27/08/2021 05:00 Not Assigned
MWC MEDINA, Ezza Ria B. CORPORATE O Work in Progress 05/04/2021 08:04 AM 28/05/2021 08:04 Not Assigned
MWC PADUA, Loren O. CORPORATE O Assigned 23/02/2021 03:53 PM 10/05/2021 03:53 Not Assigned
MWC PADUA, Loren O. CORPORATE O Pending - Awaiting R 05/02/2021 04:36 PM 06/04/2021 04:36 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE O Pending - Awaiting Use07/04/2021 10:07 AM 08/09/2021 10:07 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE O Work in Progress 12/03/2021 04:54 PM 13/08/2021 04:54 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE O Work in Progress 04/02/2021 10:51 AM 12/07/2021 10:51 Not Assigned
MWC LEONCITO, John Luis B. CORPORATE O Assigned 20/04/2021 11:23 AM 20/09/2021 11:23 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE O Assigned 04/03/2021 11:37 PM 05/08/2021 05:00 Not Assigned
MWC PIOQUID, Ralph Nino F. CORPORATE O Work in Progress 06/04/2021 04:57 PM 07/09/2021 04:57 Not Assigned
MWC FRANCO, Paula Jane E. (ASTICOM ProjeCORPORATE O Pending - Awaiting R 20/04/2021 10:28 AM 29/04/2021 10:28 Not Assigned
MWC ALVARO, Donnel L. CORPORATE O Work in Progress 17/03/2021 09:31 AM 31/08/2021 09:37 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE O Assigned 04/03/2021 12:07 PM 16/08/2021 12:07 Not Assigned
MWC PADUA, Loren O. CORPORATE O Work in Progress 03/03/2021 10:48 PM 29/04/2021 05:00 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE O Work in Progress 24/02/2021 10:19 PM 11/05/2021 05:00 Not Assigned
MWC LEONCITO, John Luis B. CORPORATE O Work in Progress 17/03/2021 01:20 PM 18/08/2021 01:20 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE O Pending - Awaiting R 04/03/2021 10:05 PM 05/08/2021 05:00 Not Assigned
MWC LAVIDEZ, Michael T. CORPORATE O On Hold - Incomplete 05/02/2021 12:48 PM 02/09/2021 04:03 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE O On Hold - Incomplete 24/02/2021 11:59 PM 05/04/2021 01:58 Not Assigned
MWC SO, Grace Lyn L. (MDI Outsourced HelpCORPORATE O Assigned 21/04/2021 03:11 PM 30/04/2021 03:11 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE O Pending - Awaiting Use29/12/2020 03:12 PM 23/04/2021 03:12 Not Assigned
MWC PIOQUID, Ralph Nino F. CORPORATE O Assigned 19/04/2021 05:36 PM 17/09/2021 05:00 Not Assigned
MWC PIOQUID, Ralph Nino F. CORPORATE O Work in Progress 19/04/2021 08:58 AM 17/09/2021 08:58 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE O On Hold - For Approva31/03/2021 02:39 PM 19/04/2021 10:09 Not Assigned
MWC PADUA, Loren O. CORPORATE O Pending - Awaiting R 09/02/2021 11:07 AM 08/04/2021 11:07 Not Assigned
MWC LEONCITO, John Luis B. CORPORATE O Work in Progress 22/03/2021 07:29 AM 23/08/2021 05:00 Not Assigned
MWC PADUA, Loren O. EAST ZONE BU Pending - Awaiting R 07/02/2021 11:22 PM 06/04/2021 05:00 Not Assigned
MWC PADUA, Loren O. EAST ZONE BU Pending - Awaiting R 08/02/2021 11:49 AM 07/04/2021 11:49 Not Assigned
MWC MARTINEZ, Marivic C. EAST ZONE BU Work in Progress 07/02/2021 11:12 PM 06/04/2021 05:00 Not Assigned
MWC MARTINEZ, Marivic C. EAST ZONE BU Work in Progress 08/02/2021 09:28 AM 12/04/2021 02:55 Not Assigned
MWC ABERGAS, Kim Russell EAST ZONE BU Pending - Awaiting R 10/02/2021 12:01 PM 20/07/2021 02:43 Not Assigned
MWC FERRER, Marlene R. EAST ZONE BU Work in Progress 11/03/2021 01:35 PM 12/08/2021 01:35 Not Assigned
MWC SO, Grace Lyn L. (MDI Outsourced HelpCORPORATE O Pending - Awaiting R 03/03/2021 04:38 PM 19/03/2021 09:03 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE O On Hold - For Approva04/03/2021 10:03 AM 17/03/2021 02:33 Not Assigned
MWC SO, Grace Lyn L. (MDI Outsourced HelpCORPORATE O Assigned 21/04/2021 09:39 AM 04/05/2021 02:09 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE O On Hold - For Approva02/03/2021 08:42 AM 23/03/2021 02:56 Not Assigned
MWC BAUTISTA, Keziah S. CORPORATE O Work in Progress 17/03/2021 03:10 PM 26/08/2021 03:15 Not Assigned
MWC FERRER, Marlene R. CORPORATE HUWork in Progress 26/02/2021 02:06 PM 30/07/2021 02:06 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE O Assigned 24/02/2021 10:33 AM 26/03/2021 10:33 Not Assigned
MWC VILLARONTE, Marius Joseph V. CORPORATE O Work in Progress 08/04/2021 01:07 PM 10/05/2021 01:07 Not Assigned
MWC PIOQUID, Ralph Nino F. CORPORATE OPWork in Progress 07/04/2021 08:46 AM 08/09/2021 08:46 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE OPWork in Progress 23/02/2021 08:32 AM 22/04/2021 08:32 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE OPPending - Awaiting R 24/02/2021 09:45 PM 11/05/2021 05:00 Not Assigned
MWC MEDINA, Ezza Ria B. STRATEGIC AS Work in Progress 24/02/2021 09:58 PM 11/05/2021 05:00 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE OPOn Hold - For Approva12/03/2021 10:24 AM 25/03/2021 02:54 Not Assigned
MWC ABERGAS, Kim Russell STRATEGIC AS Pending - Awaiting Use19/03/2021 12:35 PM 23/08/2021 01:36 Not Assigned
MWC PIOQUID, Ralph Nino F. STRATEGIC AS Assigned 20/04/2021 09:45 AM 20/09/2021 09:45 Not Assigned
MWC PIOQUID, Ralph Nino F. CORPORATE OPWork in Progress 08/04/2021 07:32 PM 09/09/2021 05:00 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE OPWork in Progress 05/02/2021 09:15 AM 13/07/2021 09:15 Not Assigned
MWC DON, Betty B. CORPORATE OPWork in Progress 12/04/2021 02:58 PM 05/05/2021 01:25 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE OPWork in Progress 20/04/2021 09:55 AM 03/05/2021 02:25 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE OPWork in Progress 24/02/2021 09:16 PM 11/05/2021 05:00 Not Assigned
MWC MARTINEZ, Marivic C. STRATEGIC AS Work in Progress 09/02/2021 02:39 PM 27/04/2021 02:39 Not Assigned
MWC PADUA, Loren O. CORPORATE OPPending - Awaiting R 05/02/2021 02:45 PM 06/04/2021 02:45 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE O Pending - To be served02/03/2021 03:54 PM 25/03/2021 03:54 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE INOn Hold - For Approva29/03/2021 12:15 PM 12/04/2021 12:15 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE P On Hold - Incomplete 19/09/2020 08:45 PM 26/11/2020 03:10 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE P On Hold - For Approva16/03/2021 03:10 PM 30/03/2021 10:40 Not Assigned
MWC VILLARONTE, Marius Joseph V. CORPORATE INWork in Progress 07/04/2021 09:28 AM 08/09/2021 09:28 Not Assigned
MWC PADUA, Loren O. CORPORATE P Assigned 23/03/2021 09:46 AM 06/09/2021 09:46 Not Assigned
MWC PADUA, Loren O. CORPORATE P Assigned 21/04/2021 05:27 PM 30/09/2021 05:00 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE P On Hold - For Approva25/03/2021 02:54 PM 13/04/2021 10:24 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjSUPPLY CHAIN On Hold - For Approva09/03/2021 09:34 AM 22/03/2021 02:04 Not Assigned
MWC LEONCITO, John Luis B. SUPPLY CHAI Work in Progress 12/10/2020 03:45 PM 25/01/2021 03:45 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI Pending - Awaiting Use19/11/2020 09:45 AM 04/03/2021 09:45 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI Work in Progress 02/02/2021 09:40 PM 14/05/2021 12:36 Not Assigned
MWC LEONCITO, John Luis B. SUPPLY CHAI Work in Progress 18/01/2021 07:48 AM 29/04/2021 08:43 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjSUPPLY CHAI On Hold - For Approva03/03/2021 10:45 AM 12/03/2021 10:45 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI On Hold - For Approva13/10/2020 11:46 PM 09/02/2021 09:17 Not Assigned
MWC GAMBOA, Jojo CORPORATE P On Hold - For Approva24/02/2021 10:53 AM 21/09/2021 10:05 Not Assigned
MWC BAUTISTA, Mira Gloria R. SUPPLY CHAI On Hold - For Approva13/12/2019 02:36 PM 18/08/2020 08:55 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI Assigned 07/04/2021 01:51 PM 11/08/2021 01:51 Not Assigned
MWC DON, Betty B. STRATEGIC AS Pending - Awaiting R 16/02/2021 02:32 PM 12/03/2021 01:40 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE OPWork in Progress 15/02/2021 01:29 PM 20/07/2021 01:29 Not Assigned
MWC PADUA, Loren O. CORPORATE OPAssigned 23/02/2021 03:59 PM 10/05/2021 03:59 Not Assigned
MWC ORTACIO, Lovely A. STRATEGIC AS Pending - To be served24/02/2021 08:28 PM 01/09/2021 05:00 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE P Pending - To be served25/02/2021 12:22 AM 26/07/2021 05:00 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE P On Hold - For Approva13/01/2021 04:04 PM 26/02/2021 08:40 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE OPAssigned 24/02/2021 10:07 PM 11/05/2021 05:00 Not Assigned
MWC FRANCO, Paula Jane E. (ASTICOM ProjeCORPORATE OPPending - Awaiting R 19/04/2021 09:38 AM 30/04/2021 02:08 Not Assigned
MWC FRANCO, Paula Jane E. (ASTICOM ProjeCORPORATE OPPending - Awaiting R 19/04/2021 11:15 AM 30/04/2021 03:45 Not Assigned
MWC DON, Betty B. CORPORATE P On Hold - Incomplete 09/03/2021 12:26 PM 18/03/2021 12:26 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE P On Hold - For Approva10/03/2021 10:45 AM 19/04/2021 04:48 Not Assigned
MWC VILLARONTE, Marius Joseph V. STRATEGIC AS Work in Progress 16/04/2021 09:52 AM 13/09/2021 09:52 Not Assigned
MWC FERRER, Marlene R. STRATEGIC AS On Hold - Incomplete 15/04/2021 10:16 AM 14/05/2021 10:16 Not Assigned
MWC BONUS-SANOTA, Katherine E. STRATEGIC AS Assigned 04/02/2021 05:50 PM 09/02/2021 05:00 Not Assigned
MWC PADUA, Loren O. CORPORATE OPAssigned 23/02/2021 04:12 PM 10/05/2021 04:12 Not Assigned
MWC BAÑAS, Alexander P. STRATEGIC AS Pending - To be served20/11/2019 01:26 PM 02/01/2020 11:11 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI On Hold - For Approva09/10/2020 09:59 AM 21/01/2021 09:59 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI Assigned 03/03/2021 09:38 AM 26/08/2021 09:38 Not Assigned
MWC VILLARONTE, Marius Joseph V. CORPORATE INWork in Progress 26/02/2021 07:19 PM 06/08/2021 11:47 Not Assigned
MWC LAVIDEZ, Michael T. CORPORATE P Work in Progress 06/04/2021 01:16 PM 07/09/2021 01:16 Not Assigned
MWC PADUA, Loren O. CORPORATE P Pending - Awaiting R 20/01/2021 09:44 PM 20/04/2021 05:00 Not Assigned
MWC GAMBOA, Jojo CORPORATE P On Hold - For Approva10/02/2021 09:12 AM 30/07/2021 09:53 Not Assigned
MWC DOCTOR, Jennifer G. CORPORATE P Pending - Awaiting Use24/02/2021 09:07 PM 04/03/2021 05:00 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI Pending - Awaiting R 26/10/2020 08:58 AM 24/02/2021 08:58 Not Assigned
MWC BAUTISTA, Mira Gloria R. CALASIAO WATOn Hold - For Approva29/02/2020 11:28 AM 26/03/2020 05:00 Not Assigned
MWC BAUTISTA, Mira Gloria R. SUPPLY CHAI On Hold - For Approva15/10/2019 01:23 PM 24/06/2020 04:42 Not Assigned
MWC BAUTISTA, Mira Gloria R. SUPPLY CHAI Work in Progress 24/09/2020 02:44 PM 02/12/2020 02:44 Not Assigned
MWC PADUA, Loren O. CORPORATE P Work in Progress 10/02/2021 08:25 AM 27/07/2021 08:25 Not Assigned
MWC VILLARONTE, Marius Joseph V. CORPORATE INWork in Progress 29/03/2021 01:23 PM 01/09/2021 01:23 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE P On Hold - Incomplete 04/04/2021 09:59 AM 14/04/2021 05:00 Not Assigned
MWC DELA TORRE, Alfonso Miguel U. CORPORATE P Pending - Awaiting Use24/02/2021 10:18 AM 04/03/2021 10:18 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE P Pending - Awaiting R 23/02/2021 10:23 AM 19/03/2021 01:07 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE INWork in Progress 14/04/2021 08:51 AM 14/09/2021 08:51 Not Assigned
MWC PRESTO, Marlow G. CORPORATE O Work in Progress 02/03/2021 03:48 PM 25/03/2021 03:48 Not Assigned
MWC GAMBOA, Jojo CORPORATE P Pending - Awaiting Use06/03/2021 07:20 PM 17/08/2021 05:00 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE P Pending - To be served24/02/2021 08:59 PM 01/09/2021 05:00 Not Assigned
MWC GAMBOA, Jojo CORPORATE P Pending - Awaiting R 11/02/2021 03:48 PM 18/08/2021 04:21 Not Assigned
MWC REDOLOZA-TAMAYOR, Jhoana R. CORPORATE P Pending - Awaiting Use24/09/2020 01:36 PM 30/09/2020 01:36 Not Assigned
MWC FERRER, Marlene R. CORPORATE INOn Hold - For Approva27/10/2020 01:47 PM 23/12/2020 01:47 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE P On Hold - For Approva11/03/2021 10:37 AM 24/03/2021 03:07 Not Assigned
MWC DOGUNA, Claire M. CORPORATE P Work in Progress 29/01/2021 12:00 PM 03/02/2021 12:00 Not Assigned
MWC GAMBOA, Jojo CORPORATE P On Hold - For Approva24/02/2021 12:00 PM 21/09/2021 11:16 Not Assigned
MWC DELA TORRE, Alfonso Miguel U. CORPORATE P Pending - Awaiting Use03/02/2021 09:55 AM 20/03/2021 04:48 Not Assigned
MWC BAÑAS, Alexander P. CORPORATE P Work in Progress 10/03/2021 01:52 PM 15/09/2021 02:21 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE O Assigned 26/03/2021 08:56 AM 31/08/2021 08:56 Not Assigned
MWC PADUA, Loren O. CORPORATE O Pending - Awaiting Use05/02/2021 04:57 PM 06/04/2021 04:57 Not Assigned
MWC FRANCO, Paula Jane E. (ASTICOM ProjeCORPORATE O Pending - Awaiting Use15/04/2021 02:40 PM 29/04/2021 10:43 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE O Work in Progress 21/04/2021 09:29 AM 04/05/2021 01:59 Not Assigned
MWC SO, Grace Lyn L. (MDI Outsourced HelpCORPORATE O Pending - Awaiting R 23/02/2021 09:06 AM 09/03/2021 01:36 Not Assigned
MWC FRANCO, Paula Jane E. (ASTICOM ProjeCORPORATE O Pending - Awaiting R 16/04/2021 07:01 PM 30/04/2021 12:30 Not Assigned
MWC BONUS-SANOTA, Katherine E. SUPPLY CHAIN Assigned 14/12/2020 03:57 PM 17/12/2020 03:57 Not Assigned
MWC BAÑAS, Alexander P. CORPORATE P On Hold - For Approva04/10/2019 04:54 PM 20/12/2019 11:48 Not Assigned
MWC GAMBOA, Jojo CORPORATE P Assigned 23/03/2021 11:35 PM 17/09/2021 10:07 Not Assigned
MWC ALCANTARA, Joy C. EAST ZONE BU On Hold - For Approva23/03/2021 08:52 AM 07/04/2021 01:22 Not Assigned
MWC ALCANTARA, Joy C. EAST ZONE BU On Hold - For Approva15/04/2021 01:54 PM 29/04/2021 09:24 Not Assigned
MWC ABERGAS, Kim Russell EAST ZONE BU On Hold - Incomplete 25/11/2020 09:56 AM 26/03/2021 09:56 Not Assigned
MWC ABERGAS, Kim Russell EAST ZONE BU Assigned 23/02/2021 08:11 PM 28/07/2021 05:00 Not Assigned
MWC LAVIDEZ, Michael T. CORPORATE O Work in Progress 19/02/2021 09:52 AM 26/07/2021 09:52 Not Assigned
MWC BAUTISTA, Keziah S. CORPORATE O Work in Progress 08/03/2021 10:32 PM 09/08/2021 05:00 Not Assigned
MWC VILLARONTE, Marius Joseph V. CORPORATE O Work in Progress 08/03/2021 09:21 AM 30/04/2021 09:21 Not Assigned
MWC SO, Grace Lyn L. (MDI Outsourced HelpSUPPLY CHAI Pending - Awaiting R 01/02/2021 07:54 AM 11/05/2021 05:00 Not Assigned
MWC BAUTISTA, Mira Gloria R. SUPPLY CHAI On Hold - Incomplete 24/10/2019 04:14 PM 08/04/2021 03:06 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI Assigned 27/07/2020 11:40 AM 06/10/2020 11:40 Not Assigned
MWC PIOQUID, Ralph Nino F. CORPORATE O On Hold - Incomplete 26/03/2021 01:18 PM 31/08/2021 01:18 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI On Hold - For Approva19/11/2020 03:09 PM 03/03/2021 03:09 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI Pending - Awaiting R 19/11/2020 04:19 PM 04/03/2021 04:19 Not Assigned
MWC LEONCITO, John Luis B. CORPORATE O Assigned 13/04/2021 11:48 AM 13/09/2021 11:48 Not Assigned
MWC FERRER, Marlene R. CORPORATE O Work in Progress 07/04/2021 11:53 AM 07/05/2021 04:41 Not Assigned
MWC BAÑAS, Alexander P. CORPORATE O Assigned 30/03/2021 10:52 AM 03/05/2021 10:58 Not Assigned
MWC PIOQUID, Ralph Nino F. CORPORATE O On Hold - For Approva01/12/2020 11:40 AM 20/04/2021 11:46 Not Assigned
MWC BAUTISTA, Mira Gloria R. SUPPLY CHAI Work in Progress 02/09/2020 11:42 AM 09/11/2020 11:42 Not Assigned
MWC LEONCITO, John Luis B. CORPORATE O Assigned 21/04/2021 06:29 PM 21/09/2021 05:00 Not Assigned
MWC BAUTISTA, Keziah S. CORPORATE O Assigned 22/04/2021 01:12 PM 22/09/2021 01:12 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE O Work in Progress 07/01/2021 11:04 AM 01/04/2021 11:04 Not Assigned
MWC MEDINA, Ezza Ria B. CORPORATE O Work in Progress 10/02/2021 02:33 PM 27/07/2021 02:33 Not Assigned
MWC GAMBOA, Jojo CORPORATE O On Hold - For Approva24/02/2021 11:12 AM 15/09/2021 03:14 Not Assigned
MWC BAUTISTA, Keziah S. CORPORATE O On Hold - For Approva10/11/2020 09:33 AM 03/12/2020 09:33 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE OPPending - Awaiting Use12/03/2021 12:26 PM 10/05/2021 12:26 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE STWork in Progress 18/03/2021 03:25 PM 20/08/2021 03:25 Not Assigned
MWC PRESTO, Marlow G. CORPORATE OPWork in Progress 03/03/2021 10:55 AM 13/08/2021 10:55 Not Assigned
MWC LAVIDEZ, Michael T. CORPORATE OPPending - Awaiting R 14/01/2021 04:38 PM 13/05/2021 01:39 Not Assigned
MWC BAUTISTA, Keziah S. SUPPLY CHAI Pending - Awaiting R 18/12/2020 11:50 AM 31/03/2021 11:50 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjSUPPLY CHAI On Hold - For Approva23/02/2021 12:01 AM 18/03/2021 04:12 Not Assigned
MWC BAÑAS, Alexander P. STRATEGIC AS Pending - To be served13/12/2019 11:38 AM 24/01/2020 11:59 Not Assigned
MWC DOCTOR, Jennifer G. STRATEGIC AS Pending - Awaiting Use22/07/2020 08:29 AM 13/08/2020 08:29 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE OPOn Hold - For Approva14/04/2021 02:30 PM 30/04/2021 09:10 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE OPAssigned 20/04/2021 03:20 PM 22/09/2021 09:55 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjSUPPLY CHAI On Hold - For Approva08/03/2021 09:02 PM 28/04/2021 09:36 Not Assigned
MWC PIOQUID, Ralph Nino F. SUPPLY CHAI Work in Progress 20/04/2021 12:38 PM 20/09/2021 12:38 Not Assigned
MWC BAÑAS, Alexander P. CORPORATE O Assigned 12/04/2021 03:09 PM 18/07/2021 12:36 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE O Work in Progress 08/04/2021 08:28 AM 22/09/2021 03:53 Not Assigned
MWC DON, Betty B. CORPORATE O On Hold - For Approva02/03/2021 07:16 AM 30/04/2021 01:50 Not Assigned
MWC GAMBOA, Jojo CORPORATE O On Hold - Incomplete 19/03/2021 10:25 AM 26/03/2021 10:25 Not Assigned
MWC ALVARO, Donnel L. CORPORATE O Work in Progress 11/03/2021 08:43 AM 14/04/2021 08:43 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE O Work in Progress 21/02/2021 08:49 PM 01/03/2021 05:00 Not Assigned
MWC SO, Grace Lyn L. (MDI Outsourced HelpCORPORATE O On Hold - For Approva15/04/2021 10:25 AM 28/04/2021 02:55 Not Assigned
MWC BAUTISTA, Keziah S. CORPORATE FIWork in Progress 03/06/2020 02:33 PM 09/10/2020 02:33 Not Assigned
MWC BAUTISTA, Mira Gloria R. CORPORATE FIWork in Progress 21/01/2020 09:45 AM 07/12/2020 04:49 Not Assigned
MWC BAUTISTA, Keziah S. CORPORATE FIAssigned 19/05/2020 11:53 AM 27/07/2020 11:53 Not Assigned
MWC BAUTISTA, Mira Gloria R. CORPORATE FIOn Hold - For Approva16/01/2020 03:04 PM 28/08/2020 05:04 Not Assigned
MWC BAUTISTA, Keziah S. CORPORATE FIOn Hold - For Approva05/05/2020 05:08 PM 13/11/2020 05:00 Not Assigned
MWC ORTACIO, Lovely A. ESTATE WATERPending - Awaiting Use26/03/2019 04:10 PM 21/05/2019 05:00 Not Assigned
MWC VILLARONTE, Marius Joseph V. CORPORATE O Assigned 13/04/2021 03:07 PM 12/05/2021 03:07 Not Assigned
MWC MEDINA, Ezza Ria B. STRATEGIC AS Work in Progress 24/02/2021 10:32 PM 11/05/2021 05:00 Not Assigned
MWC BONUS-SANOTA, Katherine E. CORPORATE H Assigned 23/12/2020 03:22 PM 04/01/2021 03:22 Not Assigned
MWC FERRER, Marlene R. STRATEGIC AS On Hold - Incomplete 23/11/2020 10:15 AM 26/02/2021 09:33 Not Assigned
MWC DOGUNA, Claire M. BUSINESS ANDPending - Awaiting R 27/03/2020 05:30 PM 19/05/2020 05:00 Not Assigned
MWC PIOQUID, Ralph Nino F. STRATEGIC AS Work in Progress 05/04/2021 10:21 AM 06/09/2021 10:21 Not Assigned
MWC LAVIDEZ, Michael T. CORPORATE H Work in Progress 16/02/2021 02:18 PM 21/07/2021 02:18 Not Assigned
MWC PADUA, Loren O. STRATEGIC AS On Hold - Incomplete 13/01/2021 03:18 PM 13/04/2021 03:18 Not Assigned
MWC VILLARONTE, Marius Joseph V. EAST ZONE BU Assigned 22/04/2021 01:47 PM 22/09/2021 01:47 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjEAST ZONE BU Work in Progress 30/03/2021 03:28 PM 02/09/2021 03:28 Not Assigned
MWC MARTINEZ, Marivic C. EAST ZONE BU Pending - Awaiting Use08/02/2021 11:55 AM 07/04/2021 11:55 Not Assigned
MWC BONUS-SANOTA, Katherine E. EAST ZONE BU Assigned 07/01/2021 01:20 PM 12/01/2021 01:20 Not Assigned
MWC BONUS-SANOTA, Katherine E. EAST ZONE BU Assigned 14/01/2021 09:26 PM 19/01/2021 05:00 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE O Assigned 18/02/2021 05:33 PM 24/05/2021 05:00 Not Assigned
MWC GAMBOA, Jojo CORPORATE O Pending - Awaiting R 24/02/2021 12:13 PM 10/08/2021 10:02 Not Assigned
MWC BAUTISTA, Keziah S. CORPORATE O Assigned 05/03/2021 12:07 PM 27/04/2021 12:27 Not Assigned
MWC VILLARONTE, Marius Joseph V. CORPORATE O Assigned 21/04/2021 12:41 PM 28/04/2021 12:41 Not Assigned
MWC PADUA, Loren O. CORPORATE O Work in Progress 09/02/2021 10:34 AM 26/07/2021 10:34 Not Assigned
MWC GAMBOA, Jojo CORPORATE O Pending - Awaiting R 04/03/2021 09:41 AM 07/04/2021 04:21 Not Assigned
MWC ORTACIO, Lovely A. LAGUNA AAA Pending - Awaiting Use04/06/2020 11:01 AM 10/07/2020 11:01 Not Assigned
MWC DOGUNA, Claire M. CLARK WATER On Hold - For Approva07/07/2020 11:23 AM 10/07/2020 11:23 Not Assigned
MWC FERRER, Marlene R. CORPORATE H On Hold - For Approva28/12/2020 10:06 AM 12/05/2021 12:36 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE H Pending - Awaiting Use19/02/2021 11:32 AM 26/07/2021 11:32 Not Assigned
MWC DOGUNA, Claire M. BUSINESS ANDPending - Awaiting R 14/09/2020 02:05 PM 03/11/2020 02:05 Not Assigned
MWC FERRER, Marlene R. CORPORATE I Work in Progress 04/11/2020 12:10 PM 30/04/2021 12:10 Not Assigned
MWC PRESTO, Marlow G. CORPORATE O Work in Progress 02/03/2021 03:51 PM 30/03/2021 03:51 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE O Pending - Awaiting Use27/01/2021 02:05 PM 19/02/2021 02:05 Not Assigned
MWC PIOQUID, Ralph Nino F. SUPPLY CHAI Assigned 14/04/2021 05:26 PM 14/09/2021 05:00 Not Assigned
MWC PIOQUID, Ralph Nino F. SUPPLY CHAI Assigned 20/04/2021 11:25 AM 20/09/2021 11:25 Not Assigned
MWC ABERGAS, Kim Russell SUPPLY CHAI Assigned 22/04/2021 09:15 AM 22/09/2021 09:15 Not Assigned
MWC SO, Grace Lyn L. (MDI Outsourced HelpSUPPLY CHAI On Hold - For Approva30/03/2021 10:51 PM 13/04/2021 05:00 Not Assigned
MWC ORTACIO, Lovely A. CORPORATE O Pending - To be served02/03/2021 03:53 PM 25/03/2021 03:53 Not Assigned
MWC REDOLOZA-TAMAYOR, Jhoana R. CORPORATE P Work in Progress 04/12/2020 10:34 AM 05/01/2021 10:34 Not Assigned
MWC PRESTO, Marlow G. CORPORATE P Pending - Awaiting R 16/10/2019 01:21 PM 30/03/2021 04:40 Not Assigned
MWC REDOLOZA-TAMAYOR, Jhoana R. CORPORATE P Pending - To be served17/11/2020 11:59 AM 24/11/2020 11:59 Not Assigned
MWC BONUS-SANOTA, Katherine E. SUPPLY CHAIN Assigned 04/03/2021 08:55 AM 09/03/2021 08:55 Not Assigned
MWC PRESTO, Marlow G. CORPORATE P Assigned 21/04/2021 04:20 PM 19/05/2021 04:20 Not Assigned
MWC REDOLOZA-TAMAYOR, Jhoana R. CORPORATE P On Hold - Incomplete 02/10/2020 09:23 AM 25/11/2020 09:23 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjSUPPLY CHAIN On Hold - For Approva30/03/2021 02:46 PM 16/04/2021 10:16 Not Assigned
MWC BAUTISTA, Mira Gloria R. CORPORATE FIOn Hold - Incomplete 22/06/2020 02:49 PM 02/09/2020 02:49 Not Assigned
MWC BAUTISTA, Mira Gloria R. CORPORATE FIOn Hold - Incomplete 22/06/2020 11:20 AM 02/09/2020 11:20 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE FIOn Hold - For Approva26/11/2020 06:59 AM 08/12/2020 08:06 Not Assigned
MWC BAUTISTA, Keziah S. CORPORATE O Pending - Awaiting Use09/12/2020 04:58 PM 05/05/2021 02:05 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE O Pending - Awaiting R 01/09/2020 12:02 AM 17/12/2020 08:51 Not Assigned
MWC SO, Grace Lyn L. (MDI Outsourced HelpSUPPLY CHAI Assigned 21/04/2021 03:26 PM 30/04/2021 03:26 Not Assigned
MWC FERRER, Marlene R. EAST ZONE BU On Hold - For Approva08/02/2021 06:38 PM 30/04/2021 05:00 Not Assigned
MWC BAÑAS, Alexander P. EAST ZONE BU On Hold - Incomplete 14/11/2019 11:07 AM 16/01/2020 11:07 Not Assigned
MWC BAÑAS, Alexander P. EAST ZONE BU On Hold - Incomplete 08/01/2020 11:04 AM 07/04/2020 10:28 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjEAST ZONE BU Work in Progress 15/03/2021 12:02 PM 27/08/2021 12:22 Not Assigned
MWC VILLARONTE, Marius Joseph V. CORPORATE FIWork in Progress 19/04/2021 09:31 AM 18/05/2021 09:31 Not Assigned
MWC FRANCO, Paula Jane E. (ASTICOM ProjeCORPORATE FIPending - Awaiting R 19/04/2021 10:53 AM 30/04/2021 03:23 Not Assigned
MWC BAUTISTA, Keziah S. CORPORATE FIWork in Progress 21/01/2020 09:45 AM 27/03/2020 09:45 Not Assigned
MWC PIOQUID, Ralph Nino F. EAST ZONE BU Assigned 05/04/2021 02:19 PM 28/09/2021 02:51 Not Assigned
MWC FERRER, Marlene R. EAST ZONE BU Work in Progress 16/11/2020 11:30 AM 30/04/2021 11:04 Not Assigned
MWC PADUA, Loren O. EAST ZONE BU Assigned 08/04/2021 04:32 PM 23/09/2021 04:32 Not Assigned
MWC GAMBOA, Jojo CORPORATE P Pending - Awaiting R 26/02/2021 02:51 PM 10/08/2021 02:51 Not Assigned
MWC REDOLOZA-TAMAYOR, Jhoana R. CORPORATE P On Hold - Incomplete 02/10/2020 09:32 AM 25/11/2020 09:32 Not Assigned
MWC ABERGAS, Kim Russell OFFICE OF THEPending - Awaiting Use08/04/2021 05:11 PM 09/09/2021 05:00 Not Assigned
MWC ALCANTARA, Joy C. EAST ZONE BU Work in Progress 21/04/2021 08:31 AM 04/05/2021 01:01 Not Assigned
MWC PADUA, Loren O. EAST ZONE BU Assigned 08/04/2021 04:45 PM 23/09/2021 04:45 Not Assigned
MWC ABERGAS, Kim Russell EAST ZONE BU On Hold - Incomplete 25/11/2020 09:57 AM 25/03/2021 09:57 Not Assigned
MWC MARTINEZ, Marivic C. EAST ZONE BU Work in Progress 08/02/2021 12:41 PM 07/04/2021 12:41 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjEAST ZONE BU On Hold - For Approva08/04/2021 02:12 PM 23/04/2021 09:42 Not Assigned
MWC ORTACIO, Lovely A. ESTATE WATERPending - Awaiting Use28/02/2020 11:44 AM 27/03/2020 11:45 Not Assigned
MWC BAUTISTA, Mira Gloria R. CORPORATE FIPending - Awaiting R 22/06/2020 01:52 PM 01/09/2020 01:52 Not Assigned
MWC PADUA, Loren O. CORPORATE O Assigned 21/04/2021 12:13 PM 28/04/2021 12:13 Not Assigned
MWC PIOQUID, Ralph Nino F. CORPORATE O On Hold - For Approva03/03/2021 06:00 PM 07/04/2021 09:18 Not Assigned
MWC GAMBOA, Jojo CORPORATE O On Hold - Incomplete 25/03/2021 09:48 AM 25/08/2021 10:04 Not Assigned
MWC BAUTISTA, Mira Gloria R. CORPORATE O Pending - Awaiting Use09/03/2020 03:54 PM 03/04/2020 03:54 Not Assigned
MWC BONUS-SANOTA, Katherine E. LEGAL Assigned 11/01/2021 11:09 AM 14/01/2021 11:09 Not Assigned
MWC NERY, Esperanza Q. LEGAL On Hold - Incomplete 22/04/2021 10:58 AM 27/04/2021 10:58 Not Assigned
MWC PIOQUID, Ralph Nino F. CORPORATE INOn Hold - For Approva09/11/2020 02:25 PM 10/03/2021 04:42 Not Assigned
MWC BONUS-SANOTA, Katherine E. SUPPLY CHAIN Assigned 04/03/2021 01:39 PM 09/03/2021 01:39 Not Assigned
MWC FRANCO, Paula Jane E. (ASTICOM ProjeCORPORATE INOn Hold - Incomplete 21/04/2021 09:36 AM 30/04/2021 09:36 Not Assigned
MWC GAMBOA, Jojo CORPORATE O On Hold - Incomplete 01/03/2021 04:48 PM 27/04/2021 12:40 Not Assigned
MWC FRANCO, Paula Jane E. (ASTICOM ProjeCORPORATE O On Hold - For Approva22/04/2021 01:13 PM 06/05/2021 09:17 Not Assigned
MWC LAVIDEZ, Michael T. SUPPLY CHAI Work in Progress 18/12/2020 04:39 PM 16/04/2021 04:39 Not Assigned
MWC BONUS-SANOTA, Katherine E. SUPPLY CHAI Assigned 16/12/2020 06:52 PM 21/12/2020 05:00 Not Assigned
MWC DOGUNA, Claire M. SUPPLY CHAI Pending - Awaiting R 31/01/2021 08:57 AM 23/03/2021 05:00 Not Assigned
MWC GAMBOA, Jojo CORPORATE O On Hold - Incomplete 13/04/2021 11:08 PM 27/04/2021 03:22 Not Assigned
MWC GAMBOA, Jojo CORPORATE O Pending - Awaiting R 23/03/2021 06:07 PM 16/04/2021 11:13 Not Assigned
MWC PIOQUID, Ralph Nino F. EAST ZONE BU On Hold - For Approva04/12/2020 09:07 AM 10/03/2021 11:47 Not Assigned
MWC FERRER, Marlene R. EAST ZONE BU On Hold - Incomplete 28/06/2020 09:43 AM 14/07/2020 05:00 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE O Pending - Awaiting R 04/03/2021 01:30 PM 18/03/2021 09:00 Not Assigned
MWC MEDINA, Ezza Ria B. CORPORATE P Pending - Awaiting Use06/01/2021 03:50 PM 01/03/2021 03:50 Not Assigned
MWC BONUS-SANOTA, Katherine E. CORPORATE P Assigned 11/01/2021 01:27 PM 14/01/2021 01:27 Not Assigned
MWC FERRER, Marlene R. CORPORATE INWork in Progress 07/04/2021 10:15 AM 06/05/2021 10:15 Not Assigned
MWC ABERGAS, Kim Russell CORPORATE P Work in Progress 22/01/2021 11:16 AM 28/05/2021 01:24 Not Assigned
MWC MEDINA, Ezza Ria B. CORPORATE P On Hold - Incomplete 08/01/2021 10:32 AM 19/01/2021 10:32 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE P On Hold - For Approva19/03/2021 10:14 PM 06/04/2021 12:30 Not Assigned
MWC SO, Grace Lyn L. (MDI Outsourced HelpCORPORATE P On Hold - Incomplete 10/03/2021 01:21 AM 23/03/2021 12:30 Not Assigned
MWC DON, Betty B. CORPORATE O Work in Progress 12/04/2021 01:45 PM 05/05/2021 03:41 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE O On Hold - For Approva22/03/2021 10:30 AM 06/04/2021 03:00 Not Assigned
MWC MEDINA, Ezza Ria B. CORPORATE O Work in Progress 10/02/2021 02:18 PM 12/04/2021 02:18 Not Assigned
MWC MARTINEZ, Marivic C. STRATEGIC AS Work in Progress 05/02/2021 04:36 PM 08/07/2021 04:36 Not Assigned
MWC GAMBOA, Jojo CORPORATE OPOn Hold - For Approva24/02/2021 11:02 AM 13/09/2021 02:22 Not Assigned
MWC LEONCITO, John Luis B. CORPORATE OPOn Hold - Incomplete 26/02/2020 03:52 PM 19/03/2020 03:52 Not Assigned
MWC PADUA, Loren O. CORPORATE OPWork in Progress 23/02/2021 04:07 PM 10/05/2021 04:07 Not Assigned
MWC BAÑAS, Alexander P. STRATEGIC AS Pending - To be served20/11/2019 09:08 AM 02/01/2020 09:37 Not Assigned
MWC PADUA, Loren O. CORPORATE OPPending - Awaiting R 09/02/2021 10:28 AM 08/04/2021 10:28 Not Assigned
MWC DON, Betty B. CORPORATE P On Hold - For Approva15/02/2021 03:59 PM 24/02/2021 03:59 Not Assigned
MWC LEONCITO, John Luis B. CORPORATE OPWork in Progress 01/12/2020 02:45 PM 05/04/2021 04:32 Not Assigned
MWC DOGUNA, Claire M. CORPORATE P On Hold - For Approva22/01/2021 06:59 PM 27/01/2021 05:00 Not Assigned
MWC BONUS-SANOTA, Katherine E. STRATEGIC AS Assigned 07/12/2020 11:02 AM 11/12/2020 11:02 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE OPAssigned 17/03/2021 02:15 PM 15/06/2021 04:50 Not Assigned
MWC MEDINA, Ezza Ria B. CORPORATE OPWork in Progress 25/02/2021 01:14 AM 28/05/2021 05:00 Not Assigned
MWC BAÑAS, Alexander P. STRATEGIC AS Pending - To be served21/11/2019 03:35 PM 18/12/2019 03:35 Not Assigned
MWC REDOLOZA-TAMAYOR, Jhoana R. CORPORATE P Pending - Awaiting Use10/12/2020 10:39 AM 08/03/2021 04:48 Not Assigned
MWC FRANCO, Paula Jane E. (ASTICOM ProjeCORPORATE OPOn Hold - For Approva20/04/2021 11:46 AM 03/05/2021 04:16 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE OPOn Hold - For Approva01/03/2021 05:55 PM 18/03/2021 04:41 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE P On Hold - Incomplete 17/03/2021 09:24 AM 26/03/2021 09:24 Not Assigned
MWC PADUA, Loren O. CORPORATE P Assigned 18/03/2021 08:58 PM 18/06/2021 05:00 Not Assigned
MWC MAGBIRO, Rose Mary P. (ASTICOM ProjCORPORATE STOn Hold - For Approva10/03/2021 02:52 PM 24/03/2021 10:22 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE P On Hold - For Approva02/02/2021 07:38 AM 10/02/2021 05:00 Not Assigned
MWC BONUS-SANOTA, Katherine E. STRATEGIC AS Assigned 13/04/2021 09:25 AM 16/04/2021 09:25 Not Assigned
MWC PRESTO, Marlow G. CORPORATE OPWork in Progress 03/03/2021 10:51 AM 13/08/2021 10:51 Not Assigned
MWC DOCTOR, Jennifer G. STRATEGIC AS Pending - To be served04/10/2019 11:16 AM 17/03/2020 11:16 Not Assigned
MWC MEDINA, Ezza Ria B. CORPORATE OPWork in Progress 09/02/2021 12:22 AM 13/05/2021 05:00 Not Assigned
MWC LEONCITO, John Luis B. STRATEGIC AS Work in Progress 21/09/2020 05:18 PM 13/10/2020 05:00 Not Assigned
MWC MARTINEZ, Marivic C. CORPORATE P Assigned 22/03/2021 10:06 AM 08/07/2021 08:11 Not Assigned
MWC LEONCITO, John Luis B. STRATEGIC AS Work in Progress 18/12/2020 12:56 PM 16/04/2021 12:56 Not Assigned
MWC ALCANTARA, Joy C. CORPORATE OPOn Hold - Incomplete 23/12/2020 06:06 PM 08/01/2021 05:00 Not Assigned
MWC DON, Betty B. STRATEGIC AS Work in Progress 02/02/2021 11:10 AM 30/04/2021 11:30 Not Assigned
MWC FERRER, Marlene R. STRATEGIC AS On Hold - Incomplete 06/11/2020 06:34 PM 30/04/2021 05:00 Not Assigned
Overdue Status Service Name Account Aging Aging Remarks Team Column1
true 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team NOA approval & vendor confirmation
#VALUE!
true 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team Financial eval & BER approval
#VALUE!
false 5.0 CAPEX - Bidding for Projects
MANILA WATE#VALUE! CAPEX South Team Contract signing (Internal & Vendor)
#VALUE!
false 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team PO/JO Creation, Approval and Release to Ven
#VALUE!
false 8.0 CAPEX - Award through MANILA WATE-116.71 CAPEX South Team PO/JO Creation, Approval and Release to Ven
Within TAT
false 8.0 CAPEX - Award through MANILA WATE-116.71
Within TAT CAPEX North Team NOA approval & vendor confirmation
false 7.0 CAPEX - Award through TyMANILA WATE#VALUE! CAPEX North Team Release of bid invitation and bid docs. Bid pre
#VALUE!
MANILA WATE#VALUE! CAPEX North Team Contract signing (Internal & Vendor)
#VALUE!
MANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
false 8.0 CAPEX - Award through MANILA WATE-146.58 CAPEX South Team NOA approval & vendor confirmation
Within TAT
true 1.0 CAPEX/OPEX - ProcuremenMANILA WATE158.37 CAPEX South Team Financial eval & BER approval
Over 60 Days
MANILA WATE#VALUE!
#VALUE! CAPEX South Team LOB Approval
true 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! CAPEX South Team PO/JO Creation, Approval and Release to Ven
#VALUE!
MANILA WATE#VALUE! CAPEX North Team LOB Approval
#VALUE!
true 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE!
#VALUE! CAPEX North Team Bid Docs Prep
MANILA WATE#VALUE!
#VALUE! CAPEX North Team Update ticket details (awarded amount, attac
false 3.0 CAPEX - Bidding for the CoMANILA WATE-121.34
Within TAT CAPEX North Team #N/A
false 9.0 CAPEX - Award through D MANILA WATE-85.37
Within TAT CAPEX South Team #N/A
#VALUE!
MANILA WATE#VALUE! CAPEX North Team PO/JO Creation, Approval and Release to Ven
#VALUE!
MANILA WATE152.29
Over 60 Days CAPEX South Team Update ticket details (awarded amount, attac
false 4.0 CAPEX - Bidding for PipelaMANILA WATE#VALUE! CAPEX South Team Contract signing (Internal & Vendor)
#VALUE!
false 18.0 Vendor Management - CrMSP - MANILA 186.58 VM Team Contract signing (Internal & Vendor)
Over 60 Days
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX South Team Update ticket details (awarded amount, attac
#VALUE!
false 8.0 CAPEX - Award through MANILA WATE-116.71 CAPEX North Team Release of bid invitation and bid docs. Bid pre
Within TAT
MANILA WATE#VALUE! CAPEX North Team Technical evaluation
#VALUE!
false 3.0 CAPEX - Bidding for the CoMANILA WATE183.29
Over 60 Days CAPEX North Team #N/A
false 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
#VALUE!
true 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE128.40 CAPEX South Team #N/A
Over 60 Days
true 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team Release of bid invitation and bid docs. Bid pre
#VALUE!
MANILA WATE#VALUE!
#VALUE! CAPEX South Team #N/A
#VALUE!
false 8.0 CAPEX - Award through MANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
true 9.0 CAPEX - Award through D MANILA WATE#VALUE!
MANILA WATE#VALUE!
#VALUE! CAPEX North Team PO/JO Creation, Approval and Release to Ven
MANILA WATE#VALUE!
#VALUE! CAPEX North Team Contract signing (Internal & Vendor)
MANILA WATE33.32
31-60 Days CAPEX North Team Contract signing (Internal & Vendor)
#VALUE!
MANILA WATE#VALUE! CAPEX South Team Financial eval & BER approval
#VALUE!
MANILA WATE#VALUE!
#VALUE! CAPEX North Team #N/A
#VALUE!
MANILA WATE#VALUE! CAPEX North Team NOA approval & vendor confirmation
#VALUE!
false 3.0 CAPEX - Bidding for the CoMANILA WATE-149.68 CAPEX South Team Contract signing (Internal & Vendor)
Within TAT
#VALUE!
false 18.0 Vendor Management - CrMSP - MANILA -25.71 VM Team Financial eval & BER approval
Within TAT
MANILA WATE#VALUE! CAPEX South Team Bid Docs Prep
#VALUE!
MANILA WATE#VALUE!
#VALUE! CAPEX South Team NOA approval & vendor confirmation
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! CAPEX South Team Financial eval & BER approval
#VALUE!
false 18.0 Vendor Management - CrMSP - MANILA #VALUE! VM Team #N/A
#VALUE!
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE!
#VALUE! CAPEX South Team Contract signing (Internal & Vendor)
#VALUE! CAPEX South Team PO/JO Creation, Approval and Release to Ven
#VALUE! CAPEX South Team Release of bid invitation and bid docs. Bid pre
true 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team Financial eval & BER approval
#VALUE!
false 8.0 CAPEX - Award through MANILA WATE-25.71 CAPEX South Team Contract signing (Internal & Vendor)
Within TAT
MANILA WATE#VALUE!
MANILA WATE-58.49 CAPEX South Team Technical evaluation
Within TAT
MANILA WATE#VALUE! CAPEX North Team Financial eval & BER approval
#VALUE!
false 3.0 CAPEX - Bidding for the CoMANILA WATE183.57 CAPEX North Team #N/A
Over 60 Days
MANILA WATE94.29 CAPEX South Team PO/JO Creation, Approval and Release to Ven
Over 60 Days
MANILA WATE#VALUE! CAPEX South Team Update ticket details (awarded amount, attac
#VALUE!
MANILA WATE94.39
Over 60 Days CAPEX South Team #N/A
#VALUE!
true 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
#VALUE!
#VALUE!
MANILA WATE#VALUE! CAPEX North Team Update ticket details (awarded amount, attac
#VALUE!
MANILA WATE125.51
MANILA WATE2.49 CAPEX South Team PO/JO Creation, Approval and Release to Ven
1-30 Days
MANILA WATE#VALUE! CAPEX South Team Contract signing & notarization
#VALUE!
false 4.0 CAPEX - Bidding for PipelaMANILA WATE#VALUE!
#VALUE! CAPEX South Team Contract signing & notarization
false 4.0 CAPEX - Bidding for PipelaMANILA WATE62.53
false 18.0 Vendor Management - CrMSP - MANILA #VALUE!
#VALUE! VM Team Release of bid invitation and bid docs. Bid pre
#VALUE! CAPEX South Team Technical evaluation
false 13.0 Direct Engagement/ NegMANILA WATE-117.63 CAPEX North Team #N/A
Within TAT
false 13.0 Direct Engagement/ NegMANILA WATE-117.66
Within TAT CAPEX North Team Financial eval & BER approval
false 3.0 CAPEX - Bidding for the CoMANILA WATE#VALUE!
MANILA WATE152.55 CAPEX North Team #N/A
Over 60 Days
MANILA WATE#VALUE! CAPEX South Team NOA approval & vendor confirmation
#VALUE!
MANILA WATE152.61 CAPEX South Team Financial eval & BER approval
Over 60 Days
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX South Team NOA approval & vendor confirmation
#VALUE!
#VALUE! CAPEX South Team Correct PR details (if incorrect)
#VALUE! CAPEX South Team Create PO/JO in system
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX South Team Set up RFI for Shortlisting of Vendors and Sub
#VALUE!
#VALUE!
MANILA WATE#VALUE! CAPEX South Team NOA approval & vendor confirmation
#VALUE!
#VALUE!
#VALUE!
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX South Team Release of bid invitation and bid docs. Bid pre
#VALUE!
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX South Team PO/JO Creation, Approval and Release to Ven
#VALUE!
false 13.0 Direct Engagement/ NegMANILA WATE96.31
Over 60 Days CAPEX South Team LOB Approval
MANILA WATE#VALUE! CAPEX South Team Evaluation
#VALUE!
false 18.0 Vendor Management - CrMSP - MANILA 5.29 VM Team Update ticket details (awarded amount, attac
1-30 Days
true 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE!
#VALUE! CAPEX South Team Finalization of BOQ
#VALUE! CAPEX South Team Update ticket details (awarded amount, attac
MANILA WATE#VALUE!
#VALUE! CAPEX South Team Financial eval & BER approval
false 2.0 CAPEX - Prequalification oMANILA WATE5.29
1-30 Days CAPEX North Team Bid Docs Prep
false 13.0 Direct Engagement/ NegMANILA WATE127.29 CAPEX South Team NOA approval & vendor confirmation
Over 60 Days
false 13.0 Direct Engagement/ NegMANILA WATE-116.71 CAPEX North Team NOA approval & vendor confirmation
Within TAT
false 7.0 CAPEX - Award through TyMANILA WATE-23.45
Within TAT CAPEX North Team LOB Approval
#VALUE!
MANILA WATE2.29 CAPEX North Team Bid Docs Prep
1-30 Days
true 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! CAPEX South Team Release RFP
#VALUE!
MANILA WATE#VALUE! CAPEX South Team Financial eval & BER approval
#VALUE!
false 2.0 CAPEX - Prequalification oMANILA WATE#VALUE! CAPEX South Team LOB Approval
#VALUE!
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX South Team PO/JO Creation, Approval and Release to Ven
#VALUE!
true COMMODITIES - Bidding - InveMANILA WATE#VALUE! OPEX Team Scoping & submission of proposal
#VALUE!
true COMMODITIES - Bidding - InveMANILA WATE490.46 OPEX Team Receipt of BC from proponent
Over 60 Days
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE! OPEX Team Evaluation
#VALUE!
false 12.0 CAPEX/OPEX - Inventory MANILA WATE94.62 OPEX Team #N/A
Over 60 Days
false 12.0 CAPEX/OPEX - Inventory MANILA WATE94.57
Over 60 Days OPEX Team Update ticket details (awarded amount, attac
false 12.0 CAPEX/OPEX - Inventory MANILA WATE94.57 OPEX Team Release of bid invitation and bid docs. Bid pre
Over 60 Days
false CAPEX/OPEX - Inventory MaterMANILA WATE#VALUE! OPEX Team NOA approval & vendor confirmation
#VALUE!
MANILA WATE#VALUE!
MANILA WATE#VALUE!
MANILA WATE#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE!
#VALUE! OPEX Team NOA approval & vendor confirmation
false 11.0 OPEX - Procurement of MANILA WATE#VALUE!
#VALUE! OPEX Team LOB Approval
false 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team Contract signing (Internal & Vendor)
#VALUE!
Within TAT CAPEX North Team Bid Docs Prep
false 7.0 CAPEX - Award through TyMANILA WATE37.31
31-60 Days CAPEX North Team LOB Approval
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-28.42 OPEX Team #N/A
Within TAT
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Provision of spend and vendor data
#VALUE!
false 11.0 OPEX - Procurement of MANILA WATE#VALUE! OPEX Team Data gathering and clarification; supply marke
#VALUE!
false 11.0 OPEX - Procurement of MANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
31-60 Days CAPEX North Team #N/A
#VALUE! OPEX Team Finalization of BOQ
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team PO/JO Creation, Approval and Release to Ven
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE32.43 OPEX Team Release of bid invitation and bid docs. Bid pre
31-60 Days
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-148.45 OPEX Team LOB Approval
Within TAT
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Release of bid invitation and bid docs. Bid pre
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team NOA approval & vendor confirmation
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Technical evaluation
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE64.29 OPEX Team PO/JO Creation, Approval and Release to Ven
Over 60 Days
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE2.29
1-30 Days OPEX Team Correct PR details (if incorrect)
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE! OPEX Team Computation of cost
#VALUE!
false 11.0 OPEX - Procurement of MANILA WATE#VALUE! OPEX Team Recommendation for award
#VALUE!
MANILA WATE#VALUE!
MANILA WATE#VALUE!
#VALUE! OPEX Team Update ticket details (awarded amount, attac
Over 60 Days OPEX Team NOA approval & vendor confirmation
false 7.0 CAPEX - Award through TyMANILA WATE#VALUE! CAPEX North Team Contract signing (Internal & Vendor)
#VALUE!
false 8.0 CAPEX - Award through MANILA WATE-116.71 CAPEX South Team Financial eval & BER approval
Within TAT
Within TAT CAPEX North Team NOA approval & vendor confirmation
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Update ticket details (awarded amount, attac
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-148.46 OPEX Team Finalization of BOQ
Within TAT
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Contract signing (Internal & Vendor)
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE64.29 OPEX Team LOB Approval
Over 60 Days
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-119.40 OPEX Team Update ticket details (awarded amount, attac
Within TAT
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-119.47
Within TAT OPEX Team LOB Approval
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Release of bid invitation and bid docs. Bid pre
#VALUE!
false 11.0 OPEX - Procurement of MANILA WATE152.33 OPEX Team NOA approval & vendor confirmation
Over 60 Days
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE68.42 CAPEX North Team Contract signing (Internal & Vendor)
Over 60 Days
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
MANILA WATE#VALUE! CAPEX South Team Correct PR details (if incorrect)
#VALUE!
false CAPEX/OPEX - Procurement ofMANILA WATE#VALUE!
#VALUE! OPEX Team #N/A
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Computation of cost
#VALUE!
false 11.0 OPEX - Procurement of MANILA WATE#VALUE! OPEX Team PO/JO Creation, Approval and Release to Ven
#VALUE!
false 11.0 OPEX - Procurement of MANILA WATE-89.63
Within TAT OPEX Team Contract signing (Internal & Vendor)
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE! OPEX Team NOA approval & vendor confirmation
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE!
Within TAT CAPEX North Team Contract signing (Internal & Vendor)
false 7.0 CAPEX - Award through TyMANILA WATE#VALUE! CAPEX North Team Create PO/JO in system
#VALUE!
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Update ticket details (awarded amount, attac
#VALUE!
#VALUE!
MANILA WATE#VALUE!
#VALUE! CAPEX South Team Create PO/JO in system
#VALUE! OPEX Team Create PO/JO in system
false 7.0 CAPEX - Award through TyMANILA WATE#VALUE! CAPEX North Team Update ticket details (awarded amount, attac
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-119.40 OPEX Team Recommendation for award
Within TAT
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Recommendation for award
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE153.55 OPEX Team Update ticket details (awarded amount, attac
Over 60 Days
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE64.29 OPEX Team Computation of cost
Over 60 Days
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-119.40 OPEX Team Confirmation of cost from framework vendor
Within TAT
false 7.0 CAPEX - Award through TyMANILA WATE37.29 CAPEX North Team Assessment of capacity/ performance/ manpo
31-60 Days
1-30 Days CAPEX North Team PO/JO Approval
true 7.0 CAPEX - Award through TyMANILA WATE37.29 CAPEX South Team #N/A
31-60 Days
true 7.0 CAPEX - Award through TyMANILA WATE-145.62 CAPEX South Team #N/A
Within TAT
false 7.0 CAPEX - Award through TyMANILA WATE#VALUE!
#VALUE! CAPEX North Team Seek Approval for Recommendation
#VALUE! CAPEX North Team Finalize Bid Evaluation Report and IOM for Ap
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA #VALUE!
#VALUE! OPEX Team Set up RFI for Technical Evaluation in Ariba an
false 7.0 CAPEX - Award through TyMANILA WATE7.59 CAPEX North Team Submission of updated cost from vendor
1-30 Days
false 7.0 CAPEX - Award through TyMANILA WATE#VALUE! CAPEX North Team Update ticket details (awarded amount, attac
#VALUE!
true 7.0 CAPEX - Award through TyMANILA WATE7.60
1-30 Days CAPEX South Team Financial eval & BER approval
false 7.0 CAPEX - Award through TyMANILA WATE7.64 CAPEX North Team Financial eval & BER approval
1-30 Days
false 7.0 CAPEX - Award through TyMANILA WATE7.64 CAPEX North Team PO/JO Creation, Approval and Release to Ven
1-30 Days
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-149.57 OPEX Team NOA approval & vendor confirmation
Within TAT
true 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
true CAPEX/OPEX - Market ScanninMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
true CAPEX/OPEX - Market ScanninMANILA WATE#VALUE!
true CAPEX/OPEX - Market ScanninMANILA WATE#VALUE! OPEX Team Update ticket details (awarded amount, attac
#VALUE!
true CAPEX/OPEX - Market ScanninMANILA WATE#VALUE! OPEX Team NOA approval & vendor confirmation
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE94.31 OPEX Team #N/A
Over 60 Days
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE33.52 OPEX Team NOA approval & vendor confirmation
31-60 Days
#VALUE!
#VALUE! OPEX Team Release of bid invitation and bid docs. Bid pre
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Financial eval & BER approval
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! OPEX Team Contract signing (Internal & Vendor)
#VALUE!
#VALUE! OPEX Team Contract signing (Internal & Vendor)
#VALUE! OPEX Team Receipt of BC from proponent
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE97.41
Over 60 Days OPEX Team Recommendation for award
#VALUE!
Within TAT OPEX Team #N/A
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Receipt of BC from proponent
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA #VALUE! OPEX Team Contract signing (Internal & Vendor)
#VALUE!
true 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! CAPEX North Team Contract signing (Internal & Vendor)
#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE-85.55
Within TAT OPEX Team Update ticket details (awarded amount, attac
false 11.0 OPEX - Procurement of MANILA WATE124.64
false 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team Update ticket details (awarded amount, attac
#VALUE!
false 7.0 CAPEX - Award through TyMANILA WATE-23.44 CAPEX North Team Update ticket details (awarded amount, attac
Within TAT
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE2.32 OPEX Team Allocation approval
1-30 Days
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA -28.37 OPEX Team Confirmation of scope (wtl/ site visit)
Within TAT
true 7.0 CAPEX - Award through TyMSP - MANILA #VALUE! CAPEX South Team LOB Approval
#VALUE!
false 8.0 CAPEX - Award through MSP - MANILA -116.71 CAPEX South Team PO/JO release & vendor confirmation
Within TAT
false 8.0 CAPEX - Award through MANILA WATE-116.71 CAPEX South Team Confirmation of cost from framework vendor
Within TAT
false 15.0 CAPEX/OPEX - Issue PO/ MSP - MANILA #VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team PO/JO release & vendor confirmation
#VALUE!
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA -59.71
false 15.0 CAPEX/OPEX - Issue PO/ MSP - MANILA 67.44
Over 60 Days CAPEX North Team NOA approval & vendor confirmation
false 8.0 CAPEX - Award through MSP - MANILA -116.71 CAPEX South Team Technical evaluation
Within TAT
false 8.0 CAPEX - Award through MANILA WATE#VALUE! CAPEX South Team Bid Docs Prep
#VALUE!
false 7.0 CAPEX - Award through TyMSP - MANILA 37.39
31-60 Days CAPEX North Team Release of bid invitation and bid docs. Bid pre
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! CAPEX South Team Update ticket details (awarded amount, attac
#VALUE!
MANILA WATE#VALUE! CAPEX South Team Recommendation for award
#VALUE!
false 8.0 CAPEX - Award through MANILA WATE#VALUE! CAPEX South Team Receipt of BC from proponent
#VALUE!
true 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
false 28.0 Request for Contract De ENTERPRISE SU#VALUE! CAPEX North Team Recommendation for award
#VALUE!
#N/A
false 16.0 CAPEX/OPEX - PO/JO A MSP - MANILA -145.51 OPEX Team External Approval
Within TAT
false Bidding - <10M All Categories;MANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
false 13.0 Direct Engagement/ NegMANILA WATE-25.45 CAPEX North Team External Approval
Within TAT
true 14.0 CAPEX/OPEX - Vendor NeMANILA WATE#VALUE! CAPEX South Team PO/JO Creation, Approval and Release to Ven
#VALUE!
MANILA WATE#VALUE! CAPEX North Team PO/JO Creation, Approval and Release to Ven
#VALUE!
#VALUE! OPEX Team Release RFP
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA -28.39 OPEX Team Technical evaluation
Within TAT
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
true 14.0 CAPEX/OPEX - Vendor NeMANILA WATE#VALUE!
false 14.0 CAPEX/OPEX - Vendor NeMANILA WATE#VALUE!
MANILA WATE32.59
31-60 Days CAPEX North Team Bid Docs Prep
MANILA WATE#VALUE!
#VALUE! CAPEX North Team LOB Approval
false 9.0 CAPEX - Award through D MANILA WATE155.39
Over 60 Days CAPEX South Team Receipt of BC from proponent
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! CAPEX North Team Recommendation for award
#VALUE!
#VALUE! OPEX Team Preparation of Negotiation report
true 28.0 Request for Contract De MANILA WATE#VALUE!
#VALUE! CAPEX South Team Meeting with vendor
true CAPEX/OPEX - Inventory MaterMANILA WATE#VALUE! OPEX Team NOA approval & vendor confirmation
#VALUE!
false CAPEX/OPEX - Inventory MaterMANILA WATE99.59 OPEX Team #N/A
Over 60 Days
false CAPEX/OPEX - Inventory MaterMANILA WATE#VALUE! OPEX Team Contract signing (Internal & Vendor)
#VALUE!
false CAPEX/OPEX - Inventory MaterMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
31-60 Days OPEX Team #N/A
false 12.0 CAPEX/OPEX - Inventory MANILA WATE-119.57
Within TAT OPEX Team PO/JO release & vendor confirmation
false 12.0 CAPEX/OPEX - Inventory MANILA WATE#VALUE! OPEX Team Update ticket details (awarded amount, attac
#VALUE!
true COMMODITIES - Bidding - InveMANILA WATE242.51 OPEX Team Release of bid invitation and bid docs. Bid pre
Over 60 Days
#VALUE!
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE-144.45 OPEX Team Contract signing (Internal & Vendor)
Within TAT
Over 60 Days
false 12.0 CAPEX/OPEX - Inventory MANILA WATE#VALUE! OPEX Team Computation of cost
#VALUE!
false CAPEX/OPEX - Inventory MaterMANILA WATE-52.39 OPEX Team #N/A
Within TAT
true Request for Contract Develo MANILA WATE#VALUE!
#VALUE! CAPEX South Team Acknowledgement and Review of documents
true 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX South Team Contract signing (Internal & Vendor)
#VALUE!
true 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX South Team PO/JO Approval
#VALUE!
false 14.0 CAPEX/OPEX - Vendor NeMANILA WATE#VALUE!
false 9.0 CAPEX - Award through D MANILA WATE#VALUE! CAPEX South Team Receipt of BC from proponent
#VALUE!
false 8.0 CAPEX - Award through MANILA WATE#VALUE! CAPEX South Team Confirmation of cost from framework vendor
#VALUE!
#VALUE! CAPEX North Team Recommendation for award
false 14.0 CAPEX/OPEX - Vendor NeMANILA WATE#VALUE! CAPEX South Team Finalization of BOQ
#VALUE!
false 3.0 CAPEX - Bidding for the CoMANILA WATE#VALUE! CAPEX North Team PO/JO Creation, Approval and Release to Ven
#VALUE!
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX South Team Assessment of capacity/ performance/ manpo
#VALUE!
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX South Team Assessment of capacity/ performance/ manpo
#VALUE!
true CAPEX/OPEX - Inventory MaterMANILA WATE364.57 OPEX Team Acknowledgment and Review documents
Over 60 Days
true COMMODITIES - Bidding - InveMANILA WATE#VALUE!
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE! OPEX Team Update ticket details (awarded amount, attac
#VALUE!
false 12.0 CAPEX/OPEX - Inventory MANILA WATE152.60 OPEX Team Update ticket details (awarded amount, attac
Over 60 Days
true COMMODITIES - Bidding - InveMANILA WATE#VALUE! OPEX Team Computation of cost
#VALUE!
false 12.0 CAPEX/OPEX - Inventory MANILA WATE-119.58 OPEX Team External Approval
Within TAT
true 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE-144.57 CAPEX South Team Bid Docs Prep
Within TAT
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA -88.47 OPEX Team Seek Approval for Recommendation
Within TAT
false 8.0 CAPEX - Award through MSP - MANILA -85.67 CAPEX North Team #N/A
Within TAT
1-30 Days CAPEX North Team #N/A
false 11.0 OPEX - Procurement of MSP - MANILA #VALUE!
Over 60 Days CAPEX North Team Set up RFI for Technical Evaluation in Ariba an
false 6.0 CAPEX - Limited Bidding f MSP - MANILA #VALUE!
#VALUE! CAPEX North Team Set up RFI for Technical Evaluation in Ariba an
false CAPEX/OPEX - PO/JO Amend MSP - MANILA #VALUE!
#VALUE! CAPEX North Team Issue NOA to Vendor
false 8.0 CAPEX - Award through MSP - MANILA -116.71 CAPEX South Team Set up RFI for Technical Evaluation in Ariba an
Within TAT
false 16.0 CAPEX/OPEX - PO/JO A MSP - MANILA #VALUE! CAPEX South Team #N/A
#VALUE!
false 16.0 CAPEX/OPEX - PO/JO A MSP - MANILA #VALUE! CAPEX North Team Financial eval & BER approval
#VALUE!
false 6.0 CAPEX - Limited Bidding f MANILA WATE#VALUE! OPEX Team Release of bid invitation and bid docs. Bid pre
#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! OPEX Team LOB Approval
#VALUE!
true 27.0 Supply Chain Inquiries MANILA WATE-52.71
Within TAT VM Team External Approval
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA 183.54
Over 60 Days OPEX Team Confirmation of scope (wtl/ site visit)
false 8.0 CAPEX - Award through MSP - MANILA -85.68 CAPEX North Team PQ Result Approval
Within TAT
false 8.0 CAPEX - Award through MSP - MANILA -116.71 CAPEX South Team Technical evaluation
Within TAT
true Bidding - <10M All Categories;MANILA WATE526.53 CAPEX North Team LOB Approval
Over 60 Days
false 12.0 CAPEX/OPEX - Inventory MANILA WATE-119.58 OPEX Team PO/JO Creation, Approval and Release to Ven
Within TAT
false CAPEX/OPEX - Inventory MaterMANILA WATE#VALUE! OPEX Team Financial eval & BER approval
#VALUE!
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE! OPEX Team Release of bid invitation and bid docs. Bid pre
#VALUE!
false 12.0 CAPEX/OPEX - Inventory MANILA WATE#VALUE! OPEX Team Financial eval & BER approval
#VALUE!
false 12.0 CAPEX/OPEX - Inventory MANILA WATE#VALUE!
Over 60 Days
false 12.0 CAPEX/OPEX - Inventory MANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE!
1-30 Days OPEX Team Scoping & submission of proposal
false CAPEX - Projects for Existing FaMANILA WATE#VALUE!
#VALUE! CAPEX North Team Correct PR details (if incorrect)
false CAPEX - Projects for Existing FaMANILA WATE#VALUE! CAPEX North Team NOA approval & vendor confirmation
#VALUE!
MANILA WATE#VALUE! CAPEX North Team NOA approval & vendor confirmation
#VALUE!
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX South Team NOA approval & vendor confirmation
#VALUE!
MANILA WATE#VALUE! CAPEX South Team LOB Approval
#VALUE!
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE99.29 CAPEX South Team Financial eval & BER approval
Over 60 Days
false 8.0 CAPEX - Award through MANILA WATE#VALUE! CAPEX South Team LOB Approval
#VALUE!
false 2.0 CAPEX - Prequalification oMANILA WATE#VALUE! CAPEX South Team LOB Approval
#VALUE!
true 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX South Team Update ticket details (awarded amount, attac
#VALUE!
31-60 Days
false CAPEX/OPEX - Procurement ofMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
false Bidding - <10M All Categories;MANILA WATER
#VALUE!
true COMMODITIES - Bidding - InveMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
true COMMODITIES - Bidding - InveMANILA WATE515.39
Over 60 Days OPEX Team #N/A
#VALUE!
false 12.0 CAPEX/OPEX - Inventory MANILA WATE33.29 OPEX Team PQ docs preparation & submission
31-60 Days
MANILA WATE#VALUE!
#VALUE! CAPEX North Team PO/JO release & vendor confirmation
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE!
false 2.0 CAPEX - Prequalification oMANILA WATE-57.71
Within TAT CAPEX South Team Update ticket details (awarded amount, attac
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE99.57 CAPEX North Team Correct PR details (if incorrect)
Over 60 Days
MANILA WATE#VALUE!
true 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE!
false 13.0 Direct Engagement/ NegMANILA WATE127.29 CAPEX North Team PO/JO release & vendor confirmation
Over 60 Days
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA #VALUE! OPEX Team Confirmation of cost from framework vendor
#VALUE!
true 18.0 Vendor Management - CrMSP - MANILA -145.71 VM Team Bid Docs Prep
Within TAT
MANILA WATE#VALUE!
true 28.0 Request for Contract De ENTERPRISE SU#VALUE!
MANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
false 3.0 CAPEX - Bidding for the CoMANILA WATE183.29 CAPEX North Team Confirmation of cost from framework vendor
Over 60 Days
#VALUE!
#VALUE!
#VALUE!
MANILA WATE#VALUE! CAPEX North Team Scoping & submission of proposal
#VALUE!
false Price Validation for Framewo MANILA WATE#VALUE! CAPEX South Team Create PO/JO in system
#VALUE!
false Request for Contract Develo MSP - MANILA #VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! OPEX Team Recommendation for award
#VALUE!
true Vendor Management - Data / MANILA WATE131.50 VM Team Update ticket details (awarded amount, attac
Over 60 Days
true Bidding - <10M All Categories;MANILA WATE517.58 OPEX Team Contract signing (Internal & Vendor)
Over 60 Days
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team LOB Approval
#VALUE!
#VALUE!
#VALUE!
#VALUE!
false 8.0 CAPEX - Award through MANILA WATE-85.65 CAPEX North Team NOA approval & vendor confirmation
Within TAT
31-60 Days CAPEX North Team Allocation approval
false 7.0 CAPEX - Award through TyMANILA WATE37.31 CAPEX North Team PO/JO Creation, Approval and Release to Ven
31-60 Days
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Computation of cost
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team External Approval
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! OPEX Team External Approval
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! OPEX Team PO/JO Creation, Approval and Release to Ven
#VALUE!
Over 60 Days CAPEX North Team Contract signing (Internal & Vendor)
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE-23.48 OPEX Team Vendor Verification
Within TAT
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE-53.57 OPEX Team Allocation approval
Within TAT
#VALUE! OPEX Team External Approval
#VALUE! OPEX Team PO/JO Creation, Approval and Release to Ven
Within TAT OPEX Team Bid Docs Prep
Over 60 Days OPEX Team NOA approval & vendor confirmation
Over 60 Days CAPEX North Team Financial eval & BER approval
Draft Spend Analysis Report
true Supply Chain Inquiries MSP - MANILA #VALUE!
#VALUE! VM Team #N/A
true MRO - Bidding - >10M <500MMANILA
- WATE#VALUE!
#VALUE! CAPEX North Team Financial eval & BER approval
false 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX North Team NOA approval & vendor confirmation
#VALUE!
#VALUE!
Over 60 Days
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE7.44 CAPEX North Team Contract signing (Internal & Vendor)
1-30 Days
#VALUE! CAPEX North Team Release of bid invitation and bid docs. Bid pre
false CAPEX/OPEX - Procurement ofMSP - MANILA #VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA #VALUE! OPEX Team #N/A
#VALUE!
false 7.0 CAPEX - Award through TyMANILA WATE37.38 CAPEX North Team Update ticket details (awarded amount, attac
31-60 Days
false 7.0 CAPEX - Award through TyMANILA WATE-145.37 CAPEX North Team PO/JO Approval
Within TAT
false 7.0 CAPEX - Award through TyMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE64.29 OPEX Team PO/JO Creation, Approval and Release to Ven
Over 60 Days
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Contract signing (Internal & Vendor)
#VALUE!
false 11.0 OPEX - Procurement of MANILA WATE#VALUE! OPEX Team External Approval
#VALUE!
#VALUE!
Within TAT OPEX Team Data gathering and clarification; supply marke
#VALUE! OPEX Team Vendor Verification
#VALUE!
true CAPEX/OPEX - Market ScanninMANILA WATE486.39 OPEX Team PO/JO release & vendor confirmation
Over 60 Days
false 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
31-60 Days
true CAPEX/OPEX - Inventory MaterMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
false CAPEX/OPEX - Inventory MaterMANILA WATE-116.71 OPEX Team #N/A
Within TAT
false COMMODITIES - Bidding - InveMANILA WATE-23.63 OPEX Team PO/JO Processing
Within TAT
#VALUE!
true 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! OPEX Team Draft Spend Analysis Report
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE64.29 OPEX Team #N/A
Over 60 Days
false 11.0 OPEX - Procurement of MANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
#VALUE!
Within TAT OPEX Team PO/JO Approval
Within TAT OPEX Team Contract signing & notarization
false CAPEX/OPEX - Inventory MaterMANILA WATE130.37 OPEX Team Bid Docs Prep
Over 60 Days
false CAPEX/OPEX - Inventory MaterMANILA WATE99.32
Over 60 Days OPEX Team Release of bid invitation and bid docs. Bid pre
false 14.0 CAPEX/OPEX - Vendor NeMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
true 29.0 CAPEX/OPEX - Market ScMANILA WATE-23.49 OPEX Team #N/A
Within TAT
false 29.0 CAPEX/OPEX - Market ScMANILA WATE6.30 OPEX Team Update ticket details (awarded amount, attac
1-30 Days
false 29.0 CAPEX/OPEX - Market ScMANILA WATE128.54 CAPEX North Team Financial eval & BER approval
Over 60 Days
false CAPEX/OPEX - Market ScanninMANILA WATE#VALUE!
false CAPEX/OPEX - Inventory MaterMANILA WATE97.39 OPEX Team Finalization of BOQ
Over 60 Days
false CAPEX/OPEX - Inventory MaterMANILA WATE-85.71 OPEX Team PO/JO Creation, Approval and Release to Ven
Within TAT
true COMMODITIES - Bidding - InveMANILA WATE303.51 OPEX Team Finalization of BOQ
Over 60 Days
#VALUE!
true COMMODITIES - Bidding - InveMANILA WATE69.64 OPEX Team Bid Docs Prep
Over 60 Days
#VALUE!
#VALUE!
Within TAT OPEX Team Computation of cost
#VALUE!
true 29.0 CAPEX/OPEX - Market ScMANILA WATE7.60 OPEX Team #N/A
1-30 Days
true Bidding - <10M All Categories;MANILA WATE#VALUE!
#VALUE! OPEX Team Financial eval & BER approval
#VALUE! OPEX Team Bid Docs Prep
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team LOB Approval
#VALUE!
#VALUE!
#VALUE!
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA #VALUE! OPEX Team NOA approval & vendor confirmation
#VALUE!
#VALUE!
true CAPEX - Projects for Existing FaMANILA WATE188.54 CAPEX North Team #N/A
Over 60 Days
MANILA WATE#VALUE!
#VALUE!
false CAPEX/OPEX - Market ScanninMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! OPEX Team Contract signing (Internal & Vendor)
#VALUE!
false CAPEX/OPEX - Market ScanninMANILA WATE486.60 OPEX Team #N/A
Over 60 Days
false 7.0 CAPEX - Award through TyMSP - MANILA -85.52 CAPEX South Team Meeting with vendor
Within TAT
false 7.0 CAPEX - Award through TyMSP - MANILA #VALUE!
false CAPEX/OPEX - Procurement ofMSP - MANILA #VALUE! OPEX Team Provision of spend and vendor data
#VALUE!
#VALUE!
31-60 Days CAPEX North Team Meeting with project team to understand req
MSP - MANILA #VALUE!
#VALUE! CAPEX South Team PO/JO Approval
false OPEX - Procurement of MaintMSP - MANILA #VALUE!
#VALUE! OPEX Team PO/JO Approval
true CAPEX/OPEX - Inventory MaterMANILA WATE#VALUE!
false CAPEX/OPEX - Inventory MaterMANILA WATE#VALUE! OPEX Team LOB Approval
#VALUE!
Over 60 Days OPEX Team Allocation approval
false CAPEX/OPEX - Inventory MaterMANILA WATE-85.71
Within TAT OPEX Team NOA approval & vendor confirmation
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! OPEX Team Update ticket details (awarded amount, attac
#VALUE!
#VALUE!
false Bidding - <10M All Categories;MANILA WATE#VALUE! CAPEX North Team Vendor Verification
#VALUE!
false Request for Market Scanning MANILA WATE#VALUE! CAPEX South Team Update ticket details (awarded amount, attac
#VALUE!
#VALUE! OPEX Team Data gathering and clarification; supply marke
#VALUE!
#VALUE!
false 7.0 CAPEX - Award through TyMSP - MANILA #VALUE! CAPEX South Team Bid Docs Prep
#VALUE!
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE! OPEX Team Bid Docs Prep
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Draft Spend Analysis Report
#VALUE!
true COMMODITIES - Bidding - InveMANILA WATE#VALUE! OPEX Team Data gathering and clarification; supply marke
#VALUE!
false 14.0 CAPEX/OPEX - Vendor NeMANILA WATE#VALUE! OPEX Team Provision of spend and vendor data
#VALUE!
31-60 Days
31-60 Days
#VALUE! CAPEX North Team Contract signing (Internal & Vendor)
MANILA WATE#VALUE!
#VALUE! CAPEX North Team Scoping & submission of proposal
MANILA WATE-89.70 CAPEX South Team PO/JO Approval
Within TAT
#VALUE!
#VALUE!
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! CAPEX North Team Update ticket details (awarded amount, attac
#VALUE!
#VALUE!
true 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE97.46 OPEX Team #N/A
Over 60 Days
true Bidding - <10M All Categories;MANILA WATE276.57
false 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
true 1.0 CAPEX/OPEX - ProcuremenMANILA WATE189.29 CAPEX North Team #N/A
Over 60 Days
#VALUE!
true 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! OPEX Team Release of bid invitation and bid docs. Bid pre
#VALUE!
#VALUE!
MANILA WATE#VALUE!
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
#VALUE!
false COMMODITIES - Bidding - InveMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
false Request for Contract Develo MANILA WATER
#VALUE!
true 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE!
MANILA WATE-89.70 CAPEX South Team Update ticket details (awarded amount, attac
Within TAT
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! CAPEX North Team PO/JO release & vendor confirmation
#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! OPEX Team PO/JO release & vendor confirmation
#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE-146.63 OPEX Team Finalization of BOQ
Within TAT
false 8.0 CAPEX - Award through MSP - MANILA -116.71 CAPEX South Team Update ticket details (awarded amount, attac
Within TAT
true Supply Chain Inquiries MANILA WATE101.36 VM Team Receipt of BC from proponent
Over 60 Days
false CAPEX/OPEX - Issue PO/JO MSP - MANILA #VALUE! OPEX Team Technical evaluation
#VALUE!
false Request for Vendor Creation MSP - MANILA #VALUE! VM Team #N/A
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA 32.57 OPEX Team #N/A
31-60 Days
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team External Approval
#VALUE!
false CAPEX - Procurement of ConsuMSP - MANILA #VALUE! CAPEX North Team Contract signing (Internal & Vendor)
#VALUE!
true 7.0 CAPEX - Award through TyMANILA WATE7.50 CAPEX South Team Acknowledgement and Review of documents
1-30 Days
false 10.0 CAPEX/OPEX - ProcuremeMSP - MANILA 152.36 OPEX Team #N/A
Over 60 Days
1-30 Days CAPEX South Team #N/A
true Supply Chain Inquiries MANILA WATE-142.56
Within TAT VM Team Create PO/JO in system
true Supply Chain Inquiries MSP - MANILA #VALUE!
#VALUE! VM Team Release of bid invitation and bid docs. Bid pre
true CAPEX/OPEX - Procurement ofMANILA WATE-22.71 OPEX Team Technical evaluation
Within TAT
true CAPEX/OPEX - Procurement ofMANILA WATE-22.42 OPEX Team NOA approval & vendor confirmation
Within TAT
false 13.0 Direct Engagement/ NegMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
MANILA WATE-88.42 CAPEX North Team Data gathering and clarification; supply marke
Within TAT
false 6.0 CAPEX - Limited Bidding f MANILA WATE#VALUE! CAPEX North Team Provision of spend and vendor data
#VALUE!
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
false CAPEX/OPEX - Procurement ofMANILA WATE#VALUE! OPEX Team LOB Approval
#VALUE!
true CAPEX/OPEX - Procurement ofMANILA WATE-52.57
true CAPEX/OPEX - Procurement ofMANILA WATE#VALUE! OPEX Team Computation of cost
#VALUE!
MANILA WATE-89.43 CAPEX South Team Recommendation for award
Within TAT
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! OPEX Team Update ticket details (awarded amount, attac
#VALUE!
MANILA WATE#VALUE! CAPEX North Team Confirmation of cost from framework vendor
#VALUE!
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE7.32 CAPEX North Team Acknowledgement and Review of documents
1-30 Days
false Bidding - <10M All Categories;MANILA WATER
277.54
Over 60 Days CAPEX North Team PO/JO release & vendor confirmation
#N/A
false Produce Copy of Record or GeMANILA WATER
277.53 VM Team #N/A
Over 60 Days
#N/A
false CAPEX/OPEX - Procurement ofMANILA WATE-146.53
false Request for Vendor Creation MSP - MANILA 487.41
Over 60 Days VM Team #N/A
true CAPEX/OPEX - Procurement ofMANILA WATE#VALUE!
true CAPEX/OPEX - Procurement ofMANILA WATE-23.71 OPEX Team #N/A
Within TAT
false OPEX - Procurement of MaintMANILA WATE#VALUE!
true 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE36.29 OPEX Team Preparation of Negotiation report
31-60 Days
false CAPEX/OPEX - Market ScanninMANILA WATE#VALUE! CAPEX North Team Financial eval & BER approval
#VALUE!
#VALUE!
#VALUE! OPEX Team Acknowledgement and Review of documents
#VALUE!
#VALUE!
#VALUE!
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE! OPEX Team Computation of cost
#VALUE!
#VALUE!
false 28.0 Request for Contract De ENTERPRISE SU#VALUE! CAPEX North Team Update ticket details (awarded amount, attac
#VALUE!
true CAPEX/OPEX - Market ScanninMANILA WATE71.56 CAPEX South Team #N/A
Over 60 Days
false MRO - Bidding - >10M <500MMANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
false 14.0 CAPEX/OPEX - Vendor NeMANILA WATE67.29 CAPEX South Team Correct PR details (if incorrect)
Over 60 Days
false 6.0 CAPEX - Limited Bidding f MANILA WATE64.29
true CAPEX/OPEX - Procurement PlMANILA WATE#VALUE!
MANILA WATE#VALUE!
#VALUE! CAPEX North Team NOA approval & vendor confirmation
true 27.0 Supply Chain Inquiries MSP - MANILA -53.37
Within TAT VM Team #N/A
false 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
false CAPEX - Procurement throughMANILA WATE#VALUE! CAPEX South Team PO/JO Approval
#VALUE!
#VALUE! OPEX Team Enter PR details in system
true 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX North Team LOB Approval
#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
#VALUE!
true Request for Market Scanning MANILA WATE#VALUE! OPEX Team Acknowledgement and Review of documents
#VALUE!
#VALUE!
true OPEX - Procurement of MaintMANILA WATE#VALUE!
#VALUE! OPEX Team PO/JO release & vendor confirmation
false 6.0 CAPEX - Limited Bidding f MANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
MANILA WATE183.61 CAPEX North Team #N/A
Over 60 Days
#N/A
false COMMODITIES - Bidding - InveMANILA WATE518.38 OPEX Team #N/A
Over 60 Days
Update ticket details (awarded amount, attac
#N/A
false COMMODITIES - Bidding - InveMANILA WATE518.53 OPEX Team NOA approval & vendor confirmation
Over 60 Days
false CAPEX/OPEX - Issue PO/JO MANILA WATE333.66 OPEX Team Update ticket details (awarded amount, attac
Over 60 Days
#VALUE! OPEX Team Confirmation of cost from framework vendor
true CAPEX/OPEX - Market ScanninMANILA WATE190.56
Over 60 Days OPEX Team LOB Approval
true 29.0 CAPEX/OPEX - Market ScMANILA WATE7.45
1-30 Days OPEX Team Financial eval & BER approval
false OPEX - Procurement of MaintMANILA WATE34.66 OPEX Team External Approval
31-60 Days
false CAPEX/OPEX - Procurement ofMANILA WATE67.41
Over 60 Days OPEX Team Draft Spend Analysis Report
false Bidding - <10M All Categories;MANILA WATE#VALUE!
#VALUE!
31-60 Days
#VALUE!
false Issue PO/JO for Amendment MANILA WATE275.29 OPEX Team #N/A
Over 60 Days
true CAPEX/OPEX - Inventory MaterMANILA WATE159.47
31-60 Days OPEX Team Vendor Verification
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE! OPEX Team Draft Spend Analysis Report
#VALUE!
false 7.0 CAPEX - Award through TyMANILA WATE37.29 CAPEX North Team #N/A
31-60 Days
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-28.64 OPEX Team Correct PR details (if incorrect)
Within TAT
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-59.66 OPEX Team #N/A
Within TAT
false 28.0 Request for Contract De MSP - MANILA #VALUE! OPEX Team #N/A
#VALUE!
true MRO - Bidding - >10M <500MMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
false MRO - Bidding - >10M <500MMANILA WATE372.56 CAPEX North Team PO/JO release & vendor confirmation
Over 60 Days
false 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! OPEX Team Finalization of BOQ
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MSP - MANILA #VALUE! OPEX Team #N/A
#VALUE!
PO/JO Approval
false COMMODITIES - Bidding - InveMANILA WATE#VALUE!
false 7.0 CAPEX - Award through TyMANILA WATE#VALUE! CAPEX North Team NOA approval & vendor confirmation
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE#VALUE! OPEX Team Enter PR details in system
#VALUE!
false 10.0 CAPEX/OPEX - ProcuremeMANILA WATE-59.65 OPEX Team LOB Approval
Within TAT
false CAPEX/OPEX - Procurement ofMSP - MANILA #VALUE! OPEX Team PO/JO Approval
#VALUE!
#N/A
false 4.0 CAPEX - Bidding for PipelaMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
false 4.0 CAPEX - Bidding for PipelaMANILA WATE-149.71 CAPEX South Team #N/A
Within TAT
MANILA WATE-88.62 CAPEX North Team #N/A
Within TAT
Over 60 Days
MANILA WATE152.29 CAPEX North Team Data gathering and clarification; supply marke
Over 60 Days
true 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
false CAPEX - Procurement throughMANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
false 7.0 CAPEX - Award through TyMANILA WATE7.48 CAPEX North Team PO/JO release & vendor confirmation
1-30 Days
false 7.0 CAPEX - Award through TyMANILA WATE37.40 CAPEX North Team PO/JO release & vendor confirmation
31-60 Days
#VALUE! CAPEX North Team PO/JO Approval
Over 60 Days CAPEX North Team Update ticket details (awarded amount, attac
false 7.0 CAPEX - Award through TyMANILA WATE7.47 CAPEX North Team #N/A
1-30 Days
true 7.0 CAPEX - Award through TyMANILA WATE7.47 CAPEX South Team LOB Approval
1-30 Days
#VALUE!
false 7.0 CAPEX - Award through TyMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
false Request for Contract Develo MANILA WATER
#VALUE!
false COMMODITIES - Bidding - InveMANILA WATE549.42
Over 60 Days OPEX Team PO/JO release & vendor confirmation
true CAPEX - Projects for Existing FaMANILA WATE-52.41
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! OPEX Team Provision of spend and vendor data
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE67.32 OPEX Team Provision of spend and vendor data
Over 60 Days
#VALUE!
true CAPEX/OPEX - Procurement ofMANILA WATE-114.60 OPEX Team #N/A
Within TAT
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! OPEX Team Create PO/JO in system
#VALUE!
true Bidding - <10M All Categories;MANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
false 28.0 Request for Contract De MANILA WATE7.61 OPEX Team Financial evaluation
1-30 Days
MANILA WATE#VALUE!
false 6.0 CAPEX - Limited Bidding f MANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
true Bidding - <10M All Categories;MANILA WATE#VALUE! OPEX Team Create PO/JO in system
#VALUE!
false Bidding - <10M All Categories;MANILA WATE494.34
Over 60 Days OPEX Team Release of bid invitation and bid docs. Bid pre
false OPEX - Procurement of MaintMANILA WATE#VALUE!
true Supply Chain Inquiries MANILA WATE#VALUE!
#VALUE! VM Team #N/A
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE-144.58 OPEX Team Provision of spend and vendor data
Within TAT
#VALUE!
31-60 Days OPEX Team PO/JO release & vendor confirmation
false 19.0 Vendor Management - Cre
MANILA WATE#VALUE! VM Team #N/A
#VALUE!
false CAPEX/OPEX - Inventory MaterMANILA WATE36.53 OPEX Team PO/JO release & vendor confirmation
31-60 Days
false CAPEX/OPEX - Inventory MaterMANILA WATE36.53 OPEX Team Update ticket details (awarded amount, attac
31-60 Days
#VALUE!
false Request for Vendor Creation MSP - MANILA #VALUE! VM Team Update ticket details (awarded amount, attac
#VALUE!
false Request for Contract Develo MSP - MANILA -83.70 OPEX Team Provision of spend and vendor data
Within TAT
true 27.0 Supply Chain Inquiries MSP - MANILA -53.57 VM Team Data gathering and clarification; supply marke
Within TAT
false 16.0 CAPEX/OPEX - PO/JO A MSP - MANILA #VALUE! OPEX Team Data gathering and clarification; supply marke
#VALUE!
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE-144.52 OPEX Team #N/A
Within TAT
true CAPEX/OPEX - Market ScanninMANILA WATE#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
false 29.0 CAPEX/OPEX - Market ScMANILA WATE#VALUE! CAPEX North Team Create PO/JO in system
#VALUE!
true 27.0 Supply Chain Inquiries MANILA WATE-113.53
Within TAT CAPEX South Team PO/JO Approval
31-60 Days OPEX Team PO/JO Creation, Approval and Release to Ven
31-60 Days OPEX Team Financial eval & BER approval
true OPEX - Procurement of MaintMANILA WATE#VALUE!
true Supply Chain Inquiries MANILA WATE#VALUE!
#VALUE! VM Team PO/JO release & vendor confirmation
false CAPEX/OPEX - Inventory MaterMANILA WATE99.32 OPEX Team PO/JO release & vendor confirmation
Over 60 Days
false CAPEX/OPEX - Inventory MaterMANILA WATE#VALUE!
false Request for Vendor Creation MANILA WATE#VALUE! VM Team PO/JO release & vendor confirmation
#VALUE!
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! OPEX Team Preparation of Negotiation report
#VALUE!
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! CAPEX North Team NOA approval & vendor confirmation
#VALUE!
#VALUE! CAPEX North Team Bid Docs Prep
false 16.0 CAPEX/OPEX - PO/JO A MANILA WATE#VALUE!
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE#VALUE! OPEX Team PO/JO Approval
#VALUE!
true COMMODITIES - Bidding - InveMANILA WATE#VALUE! OPEX Team Update ticket details (awarded amount, attac
#VALUE!
false Request for Contract Develo MANILA WATE-83.49 OPEX Team LOB Approval
Within TAT
false Direct Engagement MSP - MANILA #VALUE! OPEX Team #N/A
#VALUE!
false CAPEX/OPEX - Procurement ofMANILA WATE#VALUE! OPEX Team PO/JO release & vendor confirmation
#VALUE!
false CAPEX/OPEX - Issue PO/JO MANILA WATE#VALUE! OPEX Team Release of bid invitation and bid docs. Bid pre
#VALUE!
#VALUE!
#VALUE!
#VALUE! OPEX Team Data gathering and clarification; supply marke
false 13.0 Direct Engagement/ NegMANILA WATE-26.71
Within TAT CAPEX South Team Correct PR details (if incorrect)
false CAPEX - Procurement throughMANILA WATE189.34
Over 60 Days CAPEX South Team Issue NOA to Vendor
true CAPEX - Procurement throughMANILA WATE#VALUE! CAPEX North Team #N/A
#VALUE!
true Supply Chain Inquiries MANILA WATE#VALUE! VM Team #N/A
#VALUE!
false CAPEX - Pipelaying Projects MANILA WATE36.36
31-60 Days CAPEX South Team Contract signing (Internal & Vendor)
#VALUE!
false 28.0 Request for Contract De MSP - MANILA 36.57 OPEX Team #N/A
31-60 Days
#VALUE!
#N/A
true 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX North Team External Approval
#VALUE!
false CAPEX/OPEX - Issue PO/JO MANILA WATE#VALUE!
false 28.0 Request for Contract De MANILA WATE#VALUE! CAPEX South Team Enter PR details in system
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE37.48 OPEX Team #N/A
31-60 Days
#VALUE!
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE67.35 CAPEX South Team #N/A
Over 60 Days
false 15.0 CAPEX/OPEX - Issue PO/ MANILA WATE37.38 OPEX Team #N/A
31-60 Days
false 1.0 CAPEX/OPEX - ProcuremenMANILA WATE#VALUE! CAPEX North Team Contract signing (Internal & Vendor)
#VALUE!
true 9.0 CAPEX - Award through D MANILA WATE-145.60 CAPEX South Team NOA approval & vendor confirmation
Within TAT
false 6.0 CAPEX - Limited Bidding f MANILA WATE-26.69
Within TAT CAPEX South Team PO/JO Creation, Approval and Release to Ven
MSP - MANILA #VALUE!
#VALUE! OPEX Team Set up RFI for Technical Evaluation in Ariba an
false Request for Market Scanning MSP - MANILA #VALUE!
false 8.0 CAPEX - Award through MSP - MANILA -85.67 CAPEX North Team #N/A
Within TAT
true Bidding - <10M All Categories;MANILA WATE526.60
false 7.0 CAPEX - Award through TyMSP - MANILA -23.44
Within TAT CAPEX North Team External Approval
false 16.0 CAPEX/OPEX - PO/JO A MSP - MANILA #VALUE! CAPEX South Team External Approval
#VALUE!
false 11.0 OPEX - Procurement of MSP - MANILA 124.33 OPEX Team External Approval
Over 60 Days
true CAPEX/OPEX - Procurement ofMSP - MANILA 68.31 OPEX Team Set up RFI for Technical Evaluation in Ariba an
Over 60 Days
false Vendor Management - Data / MSP - MANILA #VALUE! VM Team #N/A
#VALUE!
true Supply Chain Inquiries MANILA WATE241.54
Over 60 Days VM Team #N/A
false 7.0 CAPEX - Award through TyMSP - MANILA #VALUE!
false 13.0 Direct Engagement/ NegMSP - MANILA #VALUE! CAPEX South Team #N/A
#VALUE!
true Bidding - <10M All Categories;MANILA WATE#VALUE! CAPEX North Team Contract signing (Internal & Vendor)
#VALUE!
true Request for System Access (N MSP - MANILA -22.70 CAPEX South Team Bid Docs Prep
Within TAT
false 15.0 CAPEX/OPEX - Issue PO/ MSP - MANILA 128.32 OPEX Team #N/A
Over 60 Days
false 15.0 CAPEX/OPEX - Issue PO/ MSP - MANILA #VALUE! OPEX Team Enter PR details in system
#VALUE!
true 16.0 CAPEX/OPEX - PO/JO A MSP - MANILA #VALUE! CAPEX North Team Release of bid invitation and bid docs. Bid pre
#VALUE!
false 13.0 Direct Engagement/ NegMSP - MANILA #VALUE! CAPEX North Team NOA approval & vendor confirmation
#VALUE!
false CAPEX - Procurement throughMSP - MANILA 68.47
Over 60 Days CAPEX North Team Set up RFI for Technical Evaluation in Ariba an
#VALUE!
#VALUE!
false CAPEX/OPEX - PO/JO Amend MSP - MANILA -82.71
true 27.0 Supply Chain Inquiries MANILA WATE#VALUE! VM Team #N/A
#VALUE!
MSP - MANILA #VALUE! CAPEX South Team Enter PR Details in System
#VALUE!
false CAPEX/OPEX - Issue PO/JO MSP - MANILA #VALUE!
#VALUE! OPEX Team Seek Approval for Recommendation
true Bidding - <10M All Categories;MSP - MANILA #VALUE! OPEX Team #N/A
#VALUE!
false 28.0 Request for Contract De MSP - MANILA 36.42 OPEX Team #N/A
31-60 Days
false EPC - Bidding - >10M <500M -MANILA WATE#VALUE! CAPEX South Team #N/A
#VALUE!
#VALUE!
false 7.0 CAPEX - Award through TyMSP - MANILA -23.46 CAPEX North Team #N/A
Within TAT
false 13.0 Direct Engagement/ NegMSP - MANILA #VALUE!
true Request for Market Scanning MANILA WATE#VALUE! OPEX Team Seek Approval for Recommendation
#VALUE!
false CAPEX/OPEX - Issue PO/JO MSP - MANILA #VALUE! OPEX Team Set up RFI for Technical Evaluation in Ariba an
#VALUE!
false 13.0 Direct Engagement/ NegMSP - MANILA -26.34 CAPEX South Team #N/A
Within TAT
true CAPEX/OPEX - Procurement ofMANILA WATE#VALUE! OPEX Team #N/A
#VALUE!
false CAPEX/OPEX - Issue PO/JO MSP - MANILA -20.71 CAPEX North Team #N/A
Within TAT
false CAPEX/OPEX - Issue PO/JO MANILA WATE#VALUE!
#VALUE!
#VALUE!
false OPEX - Procurement of MaintMSP - MANILA #VALUE!
#VALUE! OPEX Team
pproval & vendor confirmation
al eval & BER approval
ct signing (Internal & Vendor)
Creation, Approval and Release to Vendor (Update awarded amount on ticket)
e of bid invitation and bid docs. Bid preparation and submission

e ticket details (awarded amount, attachments, etc.)
Creation, Approval and Release to Vendor







ct signing & notarization


t PR details (if incorrect)
PO/JO in system
RFI for Shortlisting of Vendors and Submit for Publish Approval



g & submission of proposal
t of BC from proponent


on of spend and vendor data

athering and clarification; supply market scanning


mendation for award




PO/JO in system
PO/JO in system
PO/JO in system
mendation for award
mendation for award
mation of cost from framework vendors

ment of capacity/ performance/ manpower
pproval for Recommendation

e Bid Evaluation Report and IOM for Approval
RFI for Technical Evaluation in Ariba and Conduct Tendering Exercise
ssion of updated cost from vendor


mendation for award
mation of scope (wtl/ site visit)
release & vendor confirmation


mendation for award
PO/JO in system

mendation for award
mendation for award


mendation for award
ation of Negotiation report

wledgement and Review of documents

mendation for award

wledgment and Review documents



mation of scope (wtl/ site visit)



s preparation & submission



PO/JO in system
mendation for award



pend Analysis Report







PO/JO in system

ng with project team to understand requirement





PO/JO in system

mendation for award



mendation for award
PR details in system

PO/JO in system




PO/JO in system
PO/JO in system


PO/JO in system





PR Details in System

This shape represents a slicer. Slicers are This shape represents a slicer. Slicers are supported in Excel 2010 or lat
supported in Excel 2010 or later.
If the shape was modified in an earlier version of Excel, or if the workb
If the shape was modified in an earlier version of was saved in Excel 2003 or earlier, the slicer cannot be used.
Excel, or if the workbook was saved in Excel
2003 or earlier, the slicer cannot be used.
This shape represents a slicer. Slicers are supported in Excel 2010 or later.
If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer can
be used.
Acknowledgement and Review of

documents
Acknowledgment and Review
documents
Allocation approval
Assessment of capacity/
5 1 417 93 7 2 performance/ manpower
8 3 1214 Bid Docs Prep
43 Computation of cost
5 59
Confirmation of cost from
828 framework vendors
21 Confirmation of scope (wtl/ site
1
visit)
32 12 Contract signing (Internal & Vendo
2 Contract signing & notarization
51 Correct PR details (if incorrect)
Create PO/JO in system
18 1 Data gathering and clarification;
11 supply market scanning
27 112
Enter PR details in system
1 Evaluation
223
23 External Approval
82 Finalization of BOQ
Finalize Bid Evaluation Report and
792 74 IOM for Approval
Financial eval & BER approval
4 Financial evaluation
Issue NOA to Vendor
1 LOB Approval
9 Meeting with project team to
68 understand requirement
8
Meeting with vendor
NOA approval & vendor
1 confirmation
4
PO/JO Approval
PO/JO Creation, Approval and
Release to Vendor
Release to Vendor (Update
awarded amount on ticket)
282
PO/JO Processing
PO/JO release & vendor
9 Meeting with project team to
68 understand requirement
8
Meeting with vendor
1 confirmation
4
PO/JO Approval
Release to Vendor
282
PO/JO Processing
confirmation
PQ docs preparation & submission
PQ Result Approval
Preparation of Negotiation report
Provision of spend and vendor data
Receipt of BC from proponent
Recommendation for award
Release of bid invitation and bid
docs. Bid preparation and
submission
Release RFP
Scoping & submission of proposal
Seek Approval for Recommendatio
supported in Excel 2010 or later.
rsion of Excel, or if the workbook Total Result 5143 17 8 72 43 38 12 845114 81 27 12 32 1

icer cannot be used.
MWC VILLARONTE, Marius Joseph V. 1 2
MWC SO, Grace Lyn L. (MDI Outsourced Helpdesk) 1 1 2 1 2
MWC REDOLOZA-TAMAYOR, Jhoana R. 1 1
MWC PRESTO, Marlow G. 1 1 3 2 1 2 1 2
2003 or earlier, the slicer cannot
MWC PIOQUID, Ralph Nino F. 1 1 1 1 1 1 1
MWC PADUA, Loren O. 1 1 3 1 4 11111 3 1
MWC ORTACIO, Lovely A. 2 1 3 1 3
MWC NERY, Esperanza Q.
MWC MEDINA, Ezza Ria B. 2 5 2 2 1 2 1
MWC MARTINEZ, Marivic C. 1 1 2 4 2 1 1 4
MWC MAGBIRO, Rose Mary P. (ASTICOM Project Based) 1 2 1 2 1 1 1 1 1 1
MWC LEONCITO, John Luis B. 2 1 1 1 1 1 2 1 1 1 4 4
MWC LAVIDEZ, Michael T. 1 1 3
MWC GAMBOA, Jojo 1 1 1 1 2
MWC FERRER, Marlene R. 2 1 2
MWC DON, Betty B. 1 1
Acknowledgement and Review of MWC DOGUNA, Claire M. 1 1 1 1

documents MWC DELA TORRE, Alfonso Miguel U. 1
Acknowledgment and Review
documents MWC BONUS-SANOTA, Katherine E. 1 1 1
Allocation approval
Assessment of capacity/ MWC BAUTISTA, Mira Gloria R. 1 1 1 2
performance/ manpower
Bid Docs Prep MWC BAUTISTA, Keziah S. 2 1 1 1 1 1 1 3 1 3 1 1
Computation of cost MWC BAÑAS, Alexander P. 5 1 3
Confirmation of cost from
framework vendors MWC ALVARO, Donnel L. 1 2 1 2
Confirmation of scope (wtl/ site
visit) MWC ALCANTARA, Joy C. 3 1
Contract signing (Internal & Vendor)
Contract signing & notarization MWC ABERGAS, Kim Russell 1 4 2 1 2 2 11 2 1 5
Correct PR details (if incorrect) 0 0 0
Data gathering and clarification;
supply market scanning
Evaluation
External Approval
Finalization of BOQ
Finalize Bid Evaluation Report and
IOM for Approval
Financial evaluation
Issue NOA to Vendor
LOB Approval
Meeting with project team to
understand requirement
Meeting with vendor
confirmation
PO/JO Approval
Release to Vendor
PO/JO Processing
Meeting with project team to
understand requirement
Meeting with vendor
confirmation
PO/JO Approval
Release to Vendor
PO/JO Processing
confirmation
PQ Result Approval
Release of bid invitation and bid
docs. Bid preparation and
submission
Release RFP
Seek Approval for Recommendation
72 43 38 12 845114 81 27 12 32 12 50 16 11 24 1 23 137 712 21 2441819 64 4 266 1
2 1 1 1 2 4
1 2 1 2 1 1 1 1 13
1 1 1 3
3 2 1 2 1 2 3 2 2 3 1 1 1 1 4 13
1 1 1 1 1 1 1 1 1 3 1 2 1 1 2 6
3 1 4 11111 3 1 7 3 2 3 11 2 111 5 24
1 3 1 3 1 1 1 1 1 1 2 1 2 15
1
5 2 2 1 2 1 6 4 2 1 5 20
2 4 2 1 1 4 4 1 2 2 1 2 1 1 1 1 1 2 7 10
2 1 2 1 1 1 1 1 1 1 1 1 1 1 4 20
111 2 111 4 4 5 2 3 3 3 11 3 111 4 26 1
1 3 3 2 1 1 1 1 1 2
1 1 1 2 3 2 1 1 1 4 7
2 1 2 2 2 1 1 9
1 1 1 5
1 1 1 1 3 5
1 1
1 1 1 1 1 6
1 1 2 1 1 1 1 1 1 8
1 1 1 1 1 3 1 3 1 1 4 1 2 5 1 28
5 1 3 2 1 2 3 1 3 1 9
2 1 2 1 2 3 1 1 4 3
3 1 1 1 1 1 1 2 1 3
2 1 2 2 11 2 1 5 7 1 3 1 2 3 3 1 2 1 6 1 26
0 0 0 0 1 1 1 1 1 1
1
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1
2
3
3
1 1
Task ID Title Owner Created Date Scheduled StarScheduled End TimActual Start Time Actual End Ti Task Status
505064 NOA approval Not Assigned 05/02/2021 02:22 Not Assigned Not Assigned Not Assigned Not Assigned New
505066 Update ticket Not Assigned 05/02/2021 02:22 Not Assigned Not Assigned Not Assigned Not Assigned New
505059 Computation ofNot Assigned 05/02/2021 02:22 Not Assigned Not Assigned Not Assigned Not Assigned New
506142 Receipt of BC Not Assigned 08/02/2021 12:22 Not Assigned Not Assigned Not Assigned Not Assigned New
507345 PO/JO CreationNot Assigned 10/02/2021 08:40 Not Assigned Not Assigned Not Assigned Not Assigned New
505061 Confirmation oNot Assigned 05/02/2021 02:22 Not Assigned Not Assigned Not Assigned Not Assigned New
507342 Recommendatio
Not Assigned 10/02/2021 08:40 15/04/2021 0616/04/2021 05:00 Not Assigned Not Assigned Work in Progress
505060 Assessment of Not Assigned 05/02/2021 02:22 Not Assigned Not Assigned Not Assigned Not Assigned New
Not Assigned 05/02/2021 02:22 Not Assigned Not Assigned Not Assigned Not Assigned New
508193 Finalization of Not Assigned 11/02/2021 10:50 11/02/2021 1008/03/2021 10:50 Not Assigned Not Assigned New
505652 Confirmation oMWC PADUA, Lor07/02/2021 11:22 18/03/2021 0222/03/2021 02:23 Not Assigned Not Assigned Work in Progress
508092 LOB Approval Not Assigned 11/02/2021 10:12 Not Assigned Not Assigned Not Assigned Not Assigned New
505839 PO/JO CreationMWC DON, Betty08/02/2021 09:28 05/04/2021 0914/04/2021 09:00 Not Assigned Not Assigned Work in Progress
505434 Bid Docs Prep Not Assigned 05/02/2021 10:31 08/02/2021 0709/02/2021 05:00 Not Assigned Not Assigned New
506602 Release of bid Not Assigned 09/02/2021 12:13 09/02/2021 1211/03/2021 05:00 Not Assigned Not Assigned Work in Progress
506604 Financial eval Not Assigned 09/02/2021 12:13 Not Assigned Not Assigned Not Assigned Not Assigned New
504806 Financial eval Not Assigned 05/02/2021 09:53 26/02/2021 0919/03/2021 09:12 Not Assigned Not Assigned Work in Progress
506864 Computation ofNot Assigned 09/02/2021 11:07 09/02/2021 1115/02/2021 11:07 Not Assigned Not Assigned New
505436 Release of bid Not Assigned 05/02/2021 10:31 Not Assigned Not Assigned Not Assigned Not Assigned New
506606 Contract signinNot Assigned 09/02/2021 12:13 Not Assigned Not Assigned Not Assigned Not Assigned New
506603 Technical eval Not Assigned 09/02/2021 12:13 Not Assigned Not Assigned Not Assigned Not Assigned New
514268 PO/JO ProcessiMWC MANUEL, Yol
24/02/2021 01:37 24/02/2021 1226/02/2021 11:59 Not Assigned Not Assigned Work in Progress
479086 Acknowledgeme
MWC MANUEL, Yol
25/11/2020 09:56 25/11/2020 0926/11/2020 09:56 Not Assigned Not Assigned Pending - Awaitin
505858 Computation ofNot Assigned 08/02/2021 09:41 22/04/2021 0627/04/2021 05:00 22/04/2021 06:26 Not Assigned Work in Progress
505072 Finalization of Not Assigned 05/02/2021 02:26 24/02/2021 0918/03/2021 09:30 Not Assigned Not Assigned Work in Progress
513665 Allocation app Not Assigned 23/02/2021 03:48 Not Assigned Not Assigned Not Assigned Not Assigned New
513663 Scoping & subm
513664 Evaluation Not Assigned 23/02/2021 03:48 Not Assigned Not Assigned Not Assigned Not Assigned New
508157 Finalization of Not Assigned 11/02/2021 10:44 Not Assigned Not Assigned Not Assigned Not Assigned New
505300 Confirmation ofMWC PADUA, Lor05/02/2021 04:57 05/02/2021 0402/03/2021 04:57 Not Assigned Not Assigned Work in Progress
506636 PO/JO release Not Assigned 09/02/2021 03:28 11/02/2021 0515/02/2021 05:00 Not Assigned Not Assigned Pending - Awaiti
507638 PO/JO CreationNot Assigned 10/02/2021 12:55 12/04/2021 0420/04/2021 05:00 Not Assigned Not Assigned Assigned
504754 Bid Docs Prep MWC MANUEL, Yol
05/02/2021 09:15 05/02/2021 0909/02/2021 09:43 Not Assigned Not Assigned New
507015 Contract signinNot Assigned 09/02/2021 02:40 20/04/2021 0304/05/2021 03:31 Not Assigned Not Assigned Work in Progress
Not Assigned 15/02/2021 03:54 Not Assigned Not Assigned Not Assigned Not Assigned Work in Progress
510104 PO/JO CreationNot Assigned 16/02/2021 10:25 08/04/2021 0520/04/2021 05:00 Not Assigned Not Assigned New
506596 Contract signinNot Assigned 09/02/2021 12:01 09/02/2021 1221/04/2021 05:00 Not Assigned Not Assigned New
502090 BER preparatioMWC PADUA, Lor30/01/2021 10:20 19/04/2021 0620/04/2021 05:00 Not Assigned Not Assigned Work in Progress
503643 NOA approval Not Assigned 03/02/2021 10:15 25/03/2021 1130/03/2021 05:00 Not Assigned Not Assigned Work in Progress
514760 Release RFP Not Assigned 25/02/2021 01:21 25/02/2021 0126/02/2021 05:00 Not Assigned Not Assigned New
506027 Contract signinNot Assigned 08/02/2021 10:36 21/04/2021 0125/06/2021 01:46 21/04/2021 01:48 Not Assigned Work in Progress
506028 PO/JO CreationMWC DON, Betty08/02/2021 10:36 21/04/2021 0130/04/2021 01:46 21/04/2021 01:48 Not Assigned Work in Progress
507443 Financial eval Not Assigned 10/02/2021 09:13 Not Assigned Not Assigned Not Assigned Not Assigned On Hold - For App
509290 Create PO/JO i Not Assigned 15/02/2021 03:59 15/02/2021 0417/02/2021 04:00 Not Assigned Not Assigned On Hold - For App
506815 Confirmation oNot Assigned 09/02/2021 10:52 24/03/2021 0926/03/2021 09:47 Not Assigned Not Assigned Work in Progress
514639 NOA approval Not Assigned 24/02/2021 10:25 24/02/2021 1004/03/2021 05:00 Not Assigned Not Assigned New
509292 External ApproNot Assigned 15/02/2021 03:59 Not Assigned Not Assigned Not Assigned Not Assigned New
MWC MANUEL, Yol
505950 Release of bid MWC BAUTISTA, 0K8/02/2021 10:12 10/02/2021 0125/03/2021 01:50 Not Assigned Not Assigned Work in Progress
508250 Computation ofNot Assigned 11/02/2021 11:01 18/02/2021 0923/02/2021 09:57 Not Assigned Not Assigned Work in Progress
MWC MANUEL, Yol
25/11/2020 09:57 25/11/2020 0926/11/2020 09:57 Not Assigned Not Assigned On Hold - Incomp
506204 Confirmation oNot Assigned 08/02/2021 12:41 19/03/2021 1023/03/2021 10:35 19/03/2021 10:35 Not Assigned Work in Progress
519409 Bid Docs Prep Not Assigned 08/03/2021 11:08 Not Assigned Not Assigned Not Assigned Not Assigned New
514089 Draft Spend AnNot Assigned 24/02/2021 10:33 Not Assigned Not Assigned Not Assigned Not Assigned New
Not Assigned 24/02/2021 10:19 24/02/2021 1018/03/2021 05:00 Not Assigned Not Assigned New
514185 Bid Docs Prep Not Assigned 24/02/2021 11:44 24/02/2021 1131/03/2021 04:53 Not Assigned Not Assigned On Hold - Incomp
514696 Contract signinNot Assigned 24/02/2021 11:59 21/04/2021 0425/06/2021 04:12 Not Assigned Not Assigned Pending - Awaiti
507442 Technical eval MWC GAMBOA, J10/02/2021 09:13 12/03/2021 0806/04/2021 08:58 Not Assigned Not Assigned On Hold - For App
508444 Bid Docs Prep MWC GAMBOA, J11/02/2021 03:48 11/02/2021 0316/02/2021 03:51 Not Assigned Not Assigned On Hold - Incomp
506082 Technical eval Not Assigned 08/02/2021 11:39 23/03/2021 1216/04/2021 12:04 Not Assigned Not Assigned Work in Progress
509753 Contract signinNot Assigned 16/02/2021 02:04 21/04/2021 0425/06/2021 04:09 Not Assigned Not Assigned Pending - Awaiti
MWC MANUEL, Yol
514686 Contract signinNot Assigned 24/02/2021 11:47 21/04/2021 0425/06/2021 04:12 Not Assigned Not Assigned Pending - Awaitin
514074 Financial eval MWC GAMBOA, J24/02/2021 10:25 26/02/2021 1019/03/2021 10:15 Not Assigned Not Assigned Pending - Awaiti
514158 Contract signinMWC GAMBOA, J24/02/2021 11:13 24/02/2021 1106/05/2021 11:25 Not Assigned Not Assigned On Hold - For App
511516 PO/JO CreationMWC PIOQUID, Ra
507737 Update ticket MWC MEDINA, Ezz
10/02/2021 02:33 Not Assigned Not Assigned Not Assigned Not Assigned Work in Progress
514486 Acknowledgmen
508142 Computation ofNot Assigned 11/02/2021 10:41 09/03/2021 0212/03/2021 02:33 Not Assigned Not Assigned Work in Progress
506098 Confirmation ofNot Assigned 08/02/2021 11:55 08/02/2021 1116/02/2021 11:55 Not Assigned Not Assigned New
514751 Evaluation Not Assigned 25/02/2021 01:08 25/02/2021 0118/03/2021 05:00 Not Assigned Not Assigned New
514752 PQ Result ApprNot Assigned 25/02/2021 01:08 Not Assigned Not Assigned Not Assigned Not Assigned New
09/02/2021 12:01 Not Assigned Not Assigned Not Assigned Not Assigned Work in Progress
515920 PO/JO ApprovaNot Assigned 02/03/2021 07:16 19/04/2021 0422/04/2021 04:34 Not Assigned Not Assigned On Hold - For App
514086 Provision of s Not Assigned 24/02/2021 10:33 25/02/2021 0926/02/2021 05:00 Not Assigned Not Assigned New
514088 Vendor Verific Not Assigned 24/02/2021 10:33 Not Assigned Not Assigned Not Assigned Not Assigned New
514087 Data gatheringNot Assigned 24/02/2021 10:33 Not Assigned Not Assigned Not Assigned Not Assigned New
517052 Financial eval Not Assigned 03/03/2021 09:51 21/03/2021 0614/04/2021 05:00 Not Assigned Not Assigned New
Not Assigned 16/02/2021 04:47 Not Assigned Not Assigned Not Assigned Not Assigned Work in Progress
516985 Technical eval Not Assigned 03/03/2021 09:36 15/03/2021 0207/04/2021 02:44 Not Assigned Not Assigned New
513738 Release of bid Not Assigned 23/02/2021 04:24 14/04/2021 0513/05/2021 05:00 Not Assigned Not Assigned New
513979 LOB Approval Not Assigned 24/02/2021 08:54 02/03/2021 0609/03/2021 05:00 Not Assigned Not Assigned New
512485 Bid Docs Prep MWC LAVIDEZ, Mi21/02/2021 11:35 23/02/2021 1026/02/2021 10:08 Not Assigned Not Assigned Work in Progress
519963 Submission of Not Assigned 09/03/2021 08:09 Not Assigned Not Assigned Not Assigned Not Assigned New
519964 Comparison of Not Assigned 09/03/2021 08:09 Not Assigned Not Assigned Not Assigned Not Assigned New
519965 Preparation of Not Assigned 09/03/2021 08:09 Not Assigned Not Assigned Not Assigned Not Assigned New
517132 Release of bid Not Assigned 03/03/2021 10:27 Not Assigned Not Assigned Not Assigned Not Assigned Pending - To be se
513312 PO/JO release Not Assigned 23/02/2021 12:01 16/03/2021 1118/03/2021 11:19 Not Assigned Not Assigned On Hold - For App
513396 PO/JO ApprovaNot Assigned 23/02/2021 10:23 Not Assigned Not Assigned Not Assigned Not Assigned New
513395 Create PO/JO i MWC MAGBIRO, 23/02/2021
Ro 10:23 22/03/2021 1124/03/2021 11:18 Not Assigned Not Assigned New
518772 PQ Result NotifNot Assigned 05/03/2021 10:07 Not Assigned Not Assigned Not Assigned Not Assigned New
515768 Provision of s Not Assigned 01/03/2021 04:49 04/03/2021 0105/03/2021 01:08 Not Assigned Not Assigned On Hold - Incomp
513397 PO/JO release Not Assigned 23/02/2021 10:23 Not Assigned Not Assigned Not Assigned Not Assigned New
513394 Correct PR detai
MWC ABERGAS, Ki
517134 Financial eval Not Assigned 03/03/2021 10:27 Not Assigned Not Assigned Not Assigned Not Assigned Pending - To be se
517138 Update ticket Not Assigned 03/03/2021 10:27 Not Assigned Not Assigned Not Assigned Not Assigned Pending - To be se
517136 Contract signinNot Assigned 03/03/2021 10:27 Not Assigned Not Assigned Not Assigned Not Assigned Pending - To be se
517135 NOA approval Not Assigned 03/03/2021 10:27 Not Assigned Not Assigned Not Assigned Not Assigned Pending - To be se
517137 PO/JO CreationNot Assigned 03/03/2021 10:27 Not Assigned Not Assigned Not Assigned Not Assigned Pending - To be se
522251 LOB Approval MWC LAVIDEZ, Mi12/03/2021 05:04 08/04/2021 0416/04/2021 04:14 Not Assigned Not Assigned Work in Progress
520865 External ApproNot Assigned 10/03/2021 10:45 19/04/2021 0222/04/2021 02:29 Not Assigned Not Assigned On Hold - For App
517205 NOA approval Not Assigned 03/03/2021 10:51 03/03/2021 1008/03/2021 10:52 Not Assigned Not Assigned Pending - Awaiti
517797 PO/JO release Not Assigned 04/03/2021 10:03 Not Assigned Not Assigned Not Assigned Not Assigned Pending - Awaiti
519433 Draft Spend AnNot Assigned 08/03/2021 11:48 22/04/2021 0323/04/2021 03:33 Not Assigned Not Assigned New
519483 Enter PR detailNot Assigned 08/03/2021 12:38 08/03/2021 1209/03/2021 12:38 Not Assigned Not Assigned New
518609 PO/JO release Not Assigned 05/03/2021 08:12 Not Assigned Not Assigned Not Assigned Not Assigned Pending - Awaiti
517131 LOB Approval Not Assigned 03/03/2021 10:27 03/03/2021 1010/03/2021 10:28 Not Assigned Not Assigned Pending - To be se
517133 Technical eval Not Assigned 03/03/2021 10:27 Not Assigned Not Assigned Not Assigned Not Assigned Pending - To be se
518769 PQ docs preparNot Assigned 05/03/2021 10:07 21/04/2021 0409/06/2021 04:31 Not Assigned Not Assigned Work in Progress
522602 PO/JO ReleasinNot Assigned 15/03/2021 11:26 Not Assigned Not Assigned Not Assigned Not Assigned New
517650 Bid Docs Prep Not Assigned 03/03/2021 08:51 04/03/2021 0808/03/2021 08:00 Not Assigned Not Assigned Pending - Awaiti
523982 Evaluation Not Assigned 18/03/2021 10:14 21/04/2021 0412/05/2021 04:32 Not Assigned Not Assigned Work in Progress
523641 Bid Docs Prep Not Assigned 17/03/2021 02:30 18/03/2021 0922/03/2021 09:21 Not Assigned Not Assigned Work in Progress
524080 Vendor Verific Not Assigned 18/03/2021 01:30 21/04/2021 0928/04/2021 09:32 Not Assigned Not Assigned New
520176 Create PO/JO i Not Assigned 09/03/2021 12:26 Not Assigned Not Assigned Not Assigned Not Assigned New
524694 LOB Approval Not Assigned 19/03/2021 11:21 15/04/2021 0222/04/2021 02:20 Not Assigned Not Assigned Work in Progress
522601 Internal Appro Not Assigned 15/03/2021 11:26 Not Assigned Not Assigned Not Assigned Not Assigned New
522603 PO/JO ExternalNot Assigned 15/03/2021 11:26 Not Assigned Not Assigned Not Assigned Not Assigned New
514701 Create PO/JO i Not Assigned 25/02/2021 12:00 02/03/2021 0904/03/2021 09:32 Not Assigned Not Assigned On Hold - Incomp
514107 NOA approval MWC GAMBOA, J24/02/2021 10:46 31/03/2021 0507/04/2021 05:00 Not Assigned Not Assigned Pending - Awaiti
512421 PO/JO CreationMWC DON, Betty20/02/2021 03:15 14/04/2021 0716/04/2021 05:00 Not Assigned Not Assigned Assigned
522604 Tag ticket as r Not Assigned 15/03/2021 11:26 Not Assigned Not Assigned Not Assigned Not Assigned New
524301 Preparation of Not Assigned 19/03/2021 12:12 19/03/2021 1222/03/2021 05:00 Not Assigned Not Assigned Work in Progress
517217 NOA approval Not Assigned 03/03/2021 10:55 03/03/2021 1008/03/2021 10:56 Not Assigned Not Assigned Pending - Awaiti
520028 PO/JO release Not Assigned 09/03/2021 09:37 Not Assigned Not Assigned Not Assigned Not Assigned On Hold - For App
522600 Create PO/JO Not Assigned 15/03/2021 11:26 Not Assigned Not Assigned Not Assigned Not Assigned New
524825 Complete Techn
524824 Set up RFI for Not Assigned 22/03/2021 09:54 29/03/2021 0822/04/2021 05:00 Not Assigned Not Assigned Work in Progress
524831 Upload signed Not Assigned 22/03/2021 09:54 Not Assigned Not Assigned Not Assigned Not Assigned New
524830 Issue NOA to Not Assigned 22/03/2021 09:54 Not Assigned Not Assigned Not Assigned Not Assigned New
524832 Enter PR DetailNot Assigned 22/03/2021 09:54 Not Assigned Not Assigned Not Assigned Not Assigned New
514609 PO/JO CreationNot Assigned 24/02/2021 09:58 12/03/2021 0119/03/2021 01:25 Not Assigned Not Assigned Work in Progress
517252 Update ticket Not Assigned 03/03/2021 11:06 21/04/2021 0428/04/2021 04:30 Not Assigned Not Assigned New
530174 Meeting with pNot Assigned 05/04/2021 07:36 05/04/2021 0208/04/2021 02:39 Not Assigned Not Assigned New
507676 Release of bid Not Assigned 10/02/2021 01:36 23/02/2021 1125/03/2021 05:00 Not Assigned Not Assigned Pending - Awaitin
520581 PO/JO ApprovaNot Assigned 10/03/2021 01:21 11/03/2021 1016/03/2021 10:47 Not Assigned Not Assigned On Hold - Incomp
524826 Set up RFI for Not Assigned 22/03/2021 09:54 Not Assigned Not Assigned Not Assigned Not Assigned New
524829 Seek Approval Not Assigned 22/03/2021 09:54 Not Assigned Not Assigned Not Assigned Not Assigned New
524304 Meeting with Not Assigned 19/03/2021 12:16 Not Assigned Not Assigned Not Assigned Not Assigned New
517314 Assessment of Not Assigned 03/03/2021 11:22 03/03/2021 1108/03/2021 11:23 Not Assigned Not Assigned New
524293 Vendor Verific Not Assigned 19/03/2021 12:06 Not Assigned Not Assigned Not Assigned Not Assigned Work in Progress
506066 Update ticket MWC DON, Betty08/02/2021 11:01 Not Assigned Not Assigned Not Assigned Not Assigned Work in Progress
517251 PO/JO CreationMWC DON, Betty03/03/2021 11:06 20/04/2021 0529/04/2021 05:00 Not Assigned Not Assigned New
522631 Enter PR detailMWC MAGBIRO, 15/03/2021
522937 PO/JO CreationMWC MAGBIRO, 16/03/2021
Ro 10:22 Not Assigned Not Assigned Not Assigned Not Assigned New
529405 Set up RFI for Not Assigned 30/03/2021 05:20 13/04/2021 0204/05/2021 02:23 Not Assigned Not Assigned New
529409 Finalize Bid E Not Assigned 30/03/2021 05:20 Not Assigned Not Assigned Not Assigned Not Assigned New
528319 Set up RFI for MWC REQUILLO, 29/03/2021
Ka 01:43 29/03/2021 0131/03/2021 01:47 Not Assigned Not Assigned Work in Progress
524292 Data gatheringNot Assigned 19/03/2021 12:06 21/04/2021 1110/05/2021 05:00 Not Assigned Not Assigned Work in Progress
527603 Bid Docs Prep MWC PIOQUID, Ra
26/03/2021 01:18 05/04/2021 0416/04/2021 04:18 Not Assigned Not Assigned On Hold - Incomp
Ro 09:31 10/03/2021 0219/03/2021 02:20 Not Assigned Not Assigned On Hold - For App
527244 PO/JO CreationMWC SO, Grace Ly
25/03/2021 11:29 Not Assigned Not Assigned Not Assigned Not Assigned New
MWC DELA CRUZ,28/03/2021
J 01:51 28/03/2021 0129/03/2021 05:00 Not Assigned Not Assigned On Hold - Incomp
527265 Release of bid MWC LAVIDEZ, Mi25/03/2021 11:42 08/04/2021 0420/05/2021 04:01 Not Assigned Not Assigned Work in Progress
520174 Enter PR detailNot Assigned 09/03/2021 12:26 09/03/2021 1210/03/2021 12:26 Not Assigned Not Assigned On Hold - Incomp
524303 Meeting with pNot Assigned 19/03/2021 12:16 Not Assigned Not Assigned Not Assigned Not Assigned New
526401 Provision of s Not Assigned 24/03/2021 03:37 25/03/2021 0826/03/2021 08:20 Not Assigned Not Assigned Work in Progress
524286 Provision of s Not Assigned 19/03/2021 12:02 Not Assigned Not Assigned Not Assigned Not Assigned New
527100 Provision of s Not Assigned 25/03/2021 03:58 29/03/2021 0830/03/2021 08:00 Not Assigned Not Assigned Work in Progress
529816 PO/JO CreationMWC PIOQUID, Ra
529014 Data gatheringNot Assigned 30/03/2021 10:52 31/03/2021 0822/04/2021 08:15 Not Assigned Not Assigned New
534321 Data gatheringNot Assigned 15/04/2021 10:16 16/04/2021 0305/05/2021 03:44 Not Assigned Not Assigned New
J 10:35 20/04/2021 1021/04/2021 05:00 Not Assigned Not Assigned Pending - Awaiti
532201 PO/JO CreationMWC ALCANTARA,
08/04/2021 08:06 13/04/2021 1122/04/2021 11:31 Not Assigned Not Assigned Assigned
530936 Bid Docs Prep MWC GAMBOA, J06/04/2021 10:22 07/04/2021 1012/04/2021 10:02 Not Assigned Not Assigned Pending - Awaiti
529350 Create PO/JO i Not Assigned 30/03/2021 04:23 Not Assigned Not Assigned Not Assigned Not Assigned On Hold - For App
524892 Provision of s MWC PADUA, Lor22/03/2021 11:00 22/03/2021 0523/03/2021 05:00 Not Assigned Not Assigned Work in Progress
531746 Data gatheringNot Assigned 07/04/2021 11:53 08/04/2021 1128/04/2021 11:59 Not Assigned Not Assigned Work in Progress
531447 Provision of s MWC LAVIDEZ, Mi06/04/2021 05:11 07/04/2021 0607/04/2021 05:00 Not Assigned Not Assigned Work in Progress
524797 PO/JO CreationMWC DON, Betty22/03/2021 09:09 21/04/2021 0530/04/2021 05:00 21/04/2021 05:37 Not Assigned Work in Progress
529982 PQ docs preparNot Assigned 31/03/2021 10:00 21/04/2021 0409/06/2021 04:34 Not Assigned Not Assigned Work in Progress
537289 Confirmation ofMWC DELA CRUZ,22/04/2021
J 11:18 22/04/2021 1129/04/2021 11:19 Not Assigned Not Assigned New
530063 Enter PR detailNot Assigned 04/04/2021 10:00 04/04/2021 1005/04/2021 05:00 Not Assigned Not Assigned On Hold - Incomp
J 12:33 20/04/2021 1221/04/2021 12:33 Not Assigned Not Assigned Pending - Awaitin
528276 Release of bid MWC VILLARONTE,
532214 Bid Docs Prep Not Assigned 08/04/2021 08:28 14/04/2021 1016/04/2021 10:27 15/04/2021 10:55 Not Assigned Work in Progress
535251 Release of bid MWC PIOQUID, Ra
533051 Release of bid MWC PIOQUID, Ra
505231 Technical eval Not Assigned 05/02/2021 04:15 19/02/2021 1115/03/2021 11:11 29/03/2021 09:51 Not Assigned New
514225 NOA approval MWC GAMBOA, J24/02/2021 12:00 31/03/2021 0507/04/2021 05:00 Not Assigned Not Assigned On Hold - For App
505232 Financial eval Not Assigned 05/02/2021 04:15 Not Assigned Not Assigned Not Assigned Not Assigned Work in Progress
532985 PO/JO release Not Assigned 12/04/2021 01:45 22/04/2021 0426/04/2021 04:55 Not Assigned Not Assigned Work in Progress
514131 NOA approval MWC GAMBOA, J24/02/2021 10:53 31/03/2021 0507/04/2021 05:00 Not Assigned Not Assigned On Hold - For App
524436 PO/JO release MWC DON, Betty19/03/2021 11:35 20/04/2021 0422/04/2021 04:36 Not Assigned Not Assigned Work in Progress
MWC MANUEL, Yol
533046 PO/JO release Not Assigned 12/04/2021 02:58 22/04/2021 0126/04/2021 01:50 Not Assigned Not Assigned Work in Progress
530736 LOB Approval MWC DOGUNA, Cl
505274 PO/JO CreationMWC DON, Betty05/02/2021 04:36 13/04/2021 0922/04/2021 09:32 Not Assigned Not Assigned Assigned
514142 Contract signinMWC GAMBOA, J24/02/2021 11:02 12/03/2021 0821/05/2021 08:45 Not Assigned Not Assigned On Hold - For App
504745 Bid Docs Prep MWC MANUEL, Yol
536592 Create PO/JO i Not Assigned 21/04/2021 09:29 22/04/2021 0926/04/2021 09:41 Not Assigned Not Assigned New
524283 Vendor Verific Not Assigned 18/03/2021 11:58 21/04/2021 0828/04/2021 08:24 21/04/2021 08:24 Not Assigned Work in Progress
536562 Create PO/JO i Not Assigned 21/04/2021 08:31 22/04/2021 0926/04/2021 09:17 Not Assigned Not Assigned New
Not Assigned 08/02/2021 11:58 16/04/2021 0920/04/2021 09:28 16/04/2021 09:31 Not Assigned Work in Progress
528440 Financial eval MWC PIOQUID, Ra
527249 Release of bid MWC LAVIDEZ, Mi25/03/2021 11:39 08/04/2021 0320/05/2021 03:59 Not Assigned Not Assigned Work in Progress
529251 PO/JO release Not Assigned 30/03/2021 02:46 08/04/2021 0213/04/2021 02:36 Not Assigned Not Assigned New
505230 Release of bid Not Assigned 05/02/2021 04:15 16/02/2021 0813/04/2021 08:21 16/02/2021 12:00 Not Assigned Work in Progress
509781 Bid Docs Prep MWC LAVIDEZ, Mi16/02/2021 02:19 17/02/2021 0819/02/2021 08:47 Not Assigned Not Assigned Work in Progress
536115 Bid Docs Prep MWC PIOQUID, Ra
505698 Release of bid MWC BAUTISTA, 0K8/02/2021 08:29 16/02/2021 0130/03/2021 01:49 Not Assigned Not Assigned Work in Progress
Task Type Group RequestID Request Title Overdue Status
Title
MWO SCMG MWO-SCMG-Ca299038 Individualization Project false
NOA approval & vendor confirmation
Computation of cost
MWO SCMG MWO-SCMG-Ca299406 Ferndale Villas Individuali false
Confirmation of cost from framework vendors
MWO SCMG MWO-SCMG-Ca300049 Pipelaying Sitio Pulo Brgy false
PO/JO Creation, Approval and Release to Vendor
MWO SCMG MWO-SCMG-Ca300574 Individualization at FEU V false
Assessment of capacity/ performance/ manpower
LOB Approval
Computation of cost
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca300049 Pipelaying Sitio Pulo Brgy true
MWO SCMG MWO-SCMG-Ca300599 Villa Ana Maria Subdivisio false
Update ticket details (awarded amount, attachments,
MWO SCMG MWO-SCMG-Ca300574 Individualization at FEU V true
MWO SCMG MWO-SCMG-Ca299406 Ferndale Villas Individuali true
MWO SCMG MWO-SCMG-Ca299024 Sunnyvale 3 Individualizatifalse
MWO SCMG MWO-SCMG-Ca299228 Purok Jasmin Mainline Extetrue
Computation of cost
MWO SCMG MWO-SCMG-Ca300196 MSR for Order of Paymentfalse
MWO SCMG MWO-SCMG-Ca299420 Pipelaying of 362LM 100mm
false
false
MWO SCMG MWO-SCMG-Ca300588 Cortijos- Fixed Rate false
PO/JO Creation, Approval and Release to Vendor (Up
MWO SCMG MWO-SCMG-Ca299227 Pipelaying Sitio Wawa 2 true
Computation of cost
MWO SCMG MWO-SCMG-Ca299227 Pipelaying Sitio Wawa 2 false
MWO SCMG MWO-SCMG-Ca299310 Grand View Homes - Outrigtrue
MWO SCMG MWO-SCMG-Ca300563 Esguerra Mainline Extensiofalse
MWO SCMG MWO-SCMG-Ca300578 East Meridian false
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca299228 Purok Jasmin Mainline Extefalse
Confirmation of scope (wtl/ site visit)
MWO SCMG MWO-SCMG-Ca299392 Jalajala Mainline Extensionfalse
Release of bid invitation and bid docs. Bid preparation
Computation of cost
MWO SCMG MWO-SCMG-Ca299156 OPEX - Procurement of Com
true
MWO SCMG MWO-SCMG-Ca299638 Permanent Line Booster Instrue
MWO SCMG MWO-SCMG-Ca299638 Permanent Line Booster Insfalse
MWO SCMG MWO-SCMG-Ca299781 100mm Pipe Reinforcement
false
true
Computation of cost
false
true
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca300217 Delos Santos PS Upgrade false
Computation of cost
MWO SCMG MWO-SCMG-Ca300567 100/150 mm Pipe Replacem
false
false
false
false
false
Computation of cost
false
false
false
false
false
false
Computation of cost
false
false
false
true
false
LOB Approval
MWO SCMG MWO-SCMG-Ca299042 100mm Pipe Replacement false
MWO SCMG MWO-SCMG-Ca299159 [Project Name from Businefalse
MWO SCMG MWO-SCMG-Ca299759 Replacement of Transformfalse
MWO SCMG MWO-SCMG-Ca300169 Procurement of Mabuhay bfalse
Technical evaluation
false
false
Finalization of BOQ
false
false
MWO SCMG MWO-SCMG-O286942 OPEX - Procurement of Com
true
false
MWO SCMG MWO-SCMG-O298992 1000183705 MKN Genset Sfalse
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca299319 Carebi Individualization Pr false
MWO SCMG MWO-SCMG-Ca299334 Rico Hermoso Individualizafalse
MWO SCMG MWO-SCMG-Ca299336 Eastwood Residences Phasfalse
Contract signing & notarization
MWO SCMG MWO-SCMG-Ca303380 [Project Name from Busin false
MWO SCMG MWO-SCMG-O283241 PPE Supplies true
Computation of cost
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca299042 100mm Pipe Replacement true
MWO SCMG MWO-SCMG-Ca303297 San Jose Pipe Replacemenfalse
MWO SCMG MWO-SCMG-Ca303297 San Jose Pipe Replacementrue
MWO SCMG MWO-SCMG-Ca299788 Supply and Installation of false
MWO SCMG MWO-SCMG-Ca303279 Pipe Replacement at Regidor
false
Computation of cost
false
MWO SCMG MWO-SCMG-Ca299094 Pipelaying works along G false
MWO SCMG MWO-SCMG-Ca299108 600mm Interconnection totrue
MWO SCMG MWO-SCMG-Ca299643 MWC - Potassium Chloridetrue
MWO SCMG MWO-SCMG-Ca300211 Development of the Common
true
MWO SCMG MWO-SCMG-Ca303538 Genset Pipeline Resizing false
MWO SCMG MWO-SCMG-Ca299056 Pipe Replacement Along Sufalse
MWO SCMG MWO-SCMG-Ca298888 PR#1000185242_Materialsfalse
External Approval
MWO SCMG MWO-SCMG-O298888 PR#1000185242_Materialstrue
Allocation approval
MWO SCMG MWO-SCMG-Ca299867 Survey of PD 458 and PD false
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca299056 Pipe Replacement Along Sutrue
MWO SCMG MWO-SCMG-Ca299110 Fixed Rate_Shaw Iceplant false
PO/JO Processing
LOB Approval
false
MWO SCMG MWO-SCMG-Ca299108 600mm Interconnection tofalse
false
MWO SCMG MWO-SCMG-Ca300779 belarmino chlorine diaph false
false
Finalization of BOQ
false
MWO SCMG MWO-SCMG-Ca303288 Pipe Replacement at Adelinfalse
LOB Approval
MWO SCMG MWO-SCMG-Ca303538 Genset Pipeline Resizing true
MWO SCMG MWO-SCMG-Ca299643 MWC - Potassium Chloridefalse
Computation of cost
false
MWO SCMG MWO-SCMG-Ca299388 Right Sizing of Pumps and false
MWO SCMG MWO-SCMG-Ca300042 MWO Cubao PS Upgrade Sy
false
false
MWO SCMG MWO-SCMG-Ca301203 DMI Treatment System forfalse
LOB Approval
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca299769 Fixed Rate_DMA Napindanfalse
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca300732 Chlorine and Chemical Houfalse
MWO SCMG MWO-SCMG-Ca301449 Contract - CPS -MLQ Booste
false
MWO SCMG MWO-SCMG-Ca299634 Line Booster Relocation/ Pfalse
MWO SCMG MWO-SCMG-Ca301608 BNR Palosapis STP to East false
MWO SCMG MWO-SCMG-Ca301608 BNR Palosapis STP to East true
MWO SCMG MWO-SCMG-Ca301608 BNR Palosapis STP to East false
MWO SCMG MWO-SCMG-Ca299635 Kaliwa Package 1 - Pipe Li false
MWO SCMG MWO-SCMG-Ca299637 Bidding - Siruna PS Expansitrue
MWO SCMG MWO-SCMG-Ca297371 Ilang-Ilang Line Booster true
MWO SCMG MWO-SCMG-Ca298240 Sitio Manggahan Looping true
MWO SCMG MWO-SCMG-Ca298240 Sitio Manggahan Looping false
MWO SCMG MWO-SCMG-Ca303523 Chemical House false
LOB Approval
MWO SCMG MWO-SCMG-Ca301258 Consultancy Work of East false
MWO SCMG MWO-SCMG-Ca303698 San Mateo Rodriguez Se false
MWO SCMG MWO-SCMG-Ca303715 Consultancy Services for true
MWO SCMG MWO-SCMG-Ca299361 Replacement of checkvalvefalse
MWO SCMG MWO-SCMG-Ca300080 Construction of Air Intake false
Vendor Verification
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca303673 EPC - Bidding - >10M <500false
MWO SCMG MWO-SCMG-Ca303706 Contract - Cardona-Binangfalse
MWO SCMG MWO-SCMG-Ca303924 Power Quality Analyzer fo false
Release RFP
MWO SCMG MWO-SCMG-Ca302679 Allocation through DW Fr false
LOB Approval
MWO SCMG MWO-SCMG-Ca303715 Consultancy Services for false
Evaluation
MWO SCMG MWO-SCMG-Ca299752 300 mm Pipe Relocation / false
MWO SCMG MWO-SCMG-Ca301207 DESIGN AND CONSTRUCTIO
true
PO/JO release & vendor confirmation
Finalization of BOQ
Computation of cost
Acknowledgement and Review of documents
MWO SCMG MWO-SCMG-Ca300765 DMA CP Tinga Pipe Reinfo false
MWO SCMG MWO-SCMG-Ca303320 300mm, 200mm Ruhale Rei
false
false
MWO SCMG MWO-SCMG-Ca299752 300 mm Pipe Relocation / true
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca303687 [Project Name from Busi false
false
false
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca301258 Consultancy Work of East true
MWO SCMG MWO-SCMG-Ca301258 Consultancy Work of East false
Finalization of BOQ
LOB Approval
Allocation approval
MWO SCMG MWO-SCMG-Ca302678 Allocation through DW Fratrue
MWO SCMG MWO-SCMG-Ca303331 Bidding - Supply and Insta false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca304965 BTP Compound NaOH central
false
MWO SCMG MWO-SCMG-Ca304982 Consult for San Mateo Rodfalse
MWO SCMG MWO-SCMG-Ca299769 Fixed Rate_DMA Napindantrue
MWO SCMG MWO-SCMG-Ca303698 San Mateo Rodriguez Se true
Evaluation
LOB Approval
false
Computation of cost
false
MWO SCMG MWO-SCMG-O296036 PR#1000185149_Material true
MWO SCMG MWO-SCMG-O299338 Accelerated: Summer and fSalse
Finalization of BOQ
Computation of cost
Computation of cost
MWO SCMG MWO-SCMG-O299356 Accelerated: Summer and tSrue
MWO SCMG MWO-SCMG-Ca299418 Mainline Extension Pupph false
false
MWO SCMG MWO-SCMG-Ca300588 Cortijos- Fixed Rate true
Bid Docs Prep
MWO SCMG MWO-SCMG-O283242 [PR or MSR Number]_First true
MWO SCMG MWO-SCMG-Ca299225 Eastwood Residences Phastrue
MWO SCMG MWO-SCMG-Ca299268 Villa Grande Subdivision false
true
false
MWO SCMG MWO-SCMG-Ca299310 Grand View Homes - Outrigfalse
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca300578 East Meridian true
PO/JO Approval
Evaluation
LOB Approval
false
false
MWO SCMG MWO-SCMG-Ca304064 OPEX - Issue PO - 1-185700true
MWO SCMG MWO-SCMG-Ca300169 Procurement of Mabuhay btrue
true
Not Assigned MWO-SCMG-Ca303481 Request for Market Scannin
false
Evaluation
false
false
Computation of cost
true
false
MWO SCMG MWO-SCMG-Ca303288 Pipe Replacement at Adelintrue
true
MWO SCMG MWO-SCMG-Ca303697 Maguindanao Pipe Replacetrue
false
MWO SCMG MWO-SCMG-Ca299094 Pipelaying works along G true
false
false
MWO SCMG MWO-SCMG-Ca303523 Chemical House true
MWO SCMG MWO-SCMG-Ca300080 Construction of Air Intake true
MWO SCMG MWO-SCMG-Ca300732 Chlorine and Chemical Houtrue
MWO SCMG MWO-SCMG-Ca299388 Right Sizing of Pumps and true
true
LOB Approval
false
false
false
false
MWO SCMG MWO-SCMG-O298992 1000183705 MKN Genset Strue
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca299159 [Project Name from Businetrue
MWO SCMG MWO-SCMG-Ca299759 Replacement of Transformtrue
false
false
false
false
Allocation approval
MWO SCMG MWO-SCMG-Ca300217 Delos Santos PS Upgrade true
false
PO/JO Approval
false
LOB Approval
false
false
false
Evaluation
true
Computation of cost
Computation of cost
false
MWO SCMG MWO-SCMG-Ca303687 [Project Name from Busi true
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca299110 Fixed Rate_Shaw Iceplant true
false
false
MWO SCMG MWO-SCMG-Ca299115 Pipe Replacement Ciudad false
Finalization of BOQ
MWO SCMG MWO-SCMG-O302280 Calibration of Digital Li false
true
false
false
false
MWO SCMG MWO-SCMG-Ca303509 Supply and Installation of true
PQ Result Approval
MWO SCMG MWO-SCMG-O295214 [PR or MSR Number]_MSRtrue
MWO SCMG MWO-SCMG-Ca304024 [PR1000185920] Renewal of
false
false
MWO SCMG MWO-SCMG-Ca302673 Online Pump Efficiency Mofalse
MWO SCMG MWO-SCMG-Ca302680 Allocation through DW Fr true
MWO SCMG MWO-SCMG-Ca303477 EAST AVENUE SEWER NETW
true
MWO SCMG MWO-SCMG-Ca301605 2019 CAPEX Improvement false
P
P
MWO SCMG MWO-SCMG-Ca303691 Taguig Central: TC to TN Dfalse
P
MWO SCMG MWO-SCMG-Ca303691 Taguig Central: TC to TN Dtrue
false
MWO SCMG MWO-SCMG-Ca303302 Mayfield Residences Deepw
false
false
true
false
Allocation approval
false
true
false
Data gathering and clarification; supply market scann
false
false
false
false
false
LOB Approval
false
MWO SCMG MWO-SCMG-Ca301044 PR#1000185153_Repaintinfalse
MWO SCMG MWO-SCMG-Ca303309 150mm Reinforcing Line fotrue
MWO SCMG MWO-SCMG-Ca303309 150mm Reinforcing Line fofalse
MWO SCMG MWO-SCMG-Ca303709 Consultancy - Engineerig false
PO/JO Approval
MWO SCMG MWO-SCMG-O302280 Calibration of Digital Li false
Allocation approval
MWO SCMG MWO-SCMG-Ca301044 PR#1000185153_Repaintintrue
MWO SCMG MWO-SCMG-Ca299115 Pipe Replacement Ciudad true
Computation of cost
MWO SCMG MWO-SCMG-Ca300283 Chlorine Dosing Rehabilitafalse
false
true
false
Bid Docs Prep
false
false
Finalization of BOQ
false
false
false
false
false
MWO SCMG MWO-SCMG-Ca300265 DMI Backwash Water Treatrue
MWO SCMG MWO-SCMG-Ca300283 Chlorine Dosing Rehabilitafalse
Finalization of BOQ
false
MWO SCMG MWO-SCMG-Ca303527 CPS-MLQ Booster (Capistr false
P
Bid Docs Prep
false
false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca302082 Bidding - 2018 AMP UW Re
false
P
Meeting with project team to understand requiremen
MWO SCMG MWO-SCMG-Ca305056 Design & Build - Relocatio false
Finalization of BOQ
Computation of cost
MWO SCMG MWO-SCMG-Ca303677 EPC - Bidding - >10M <500true
Computation of cost
Computation of cost
Computation of cost
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca300563 Esguerra Mainline Extensiotrue
LOB Approval
MWO SCMG MWO-SCMG-Ca299392 Jalajala Mainline Extensiontrue
MWO SCMG MWO-SCMG-Ca299395 Sunnyvale 2 Individualizatitrue
Computation of cost
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca300569 Sitio Payong Homeowners false
A
false
MWO SCMG MWO-SCMG-Ca303713 EPC - Bidding - >500M - Putrue
MWO SCMG MWO-SCMG-Ca303713 EPC - Bidding - >500M - Pufalse
MWO SCMG MWO-SCMG-Ca304951 BTP Compound NaOH centra
false
MWO SCMG MWO-SCMG-Ca299637 Bidding - Siruna PS Expansifalse
MWO SCMG MWO-SCMG-Ca302679 Allocation through DW Fr true
MWO SCMG MWO-SCMG-Ca302677 Allocation through DW Frafalse
Evaluation
false
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca305002 Bidding for Drilling SLA false
false
false
false
MWO SCMG MWO-SCMG-Ca304466 FTI Rewiring of Perimeter true
MWO SCMG MWO-SCMG-Ca304983 Online Thermal and Vibratfalse
true
false
Evaluation
PQ Result Approval
false
false
MWO SCMG MWO-SCMG-Ca304983 Online Thermal and Vibrattrue
false
MWO SCMG MWO-SCMG-Ca305402 Rehabilitation of below gr false
A
Evaluation
A
A
A
Evaluation
MWO SCMG MWO-SCMG-Ca300569 Sitio Payong Homeowners true
A
Advertisement & Release of PQ Docs
A
A
A
MWO SCMG MWO-SCMG-Ca299418 Mainline Extension Pupph true
false
Bid Docs Prep
LOB Approval
MWO SCMG MWO-SCMG-Ca299334 Rico Hermoso Individualizatrue
MWO SCMG MWO-SCMG-Ca305002 Bidding for Drilling SLA true
LOB Approval
MWO SCMG MWO-SCMG-Ca301559 New Intramuros Village D false
Computation of cost
true
LOB Approval
MWO SCMG MWO-SCMG-Ca304952 Filterbed Optimization Protrue
MWO SCMG MWO-SCMG-Ca299636 PROPOSED URDANETA VILfalse
MWO SCMG MWO-SCMG-Ca304952 Filterbed Optimization Profalse
PO/JO Approval
LOB Approval
Financial evaluation
MWO SCMG MWO-SCMG-Ca304984 SI of pumps appurtenancesfalse
MWO SCMG MWO-SCMG-Ca299636 PROPOSED URDANETA VILtrue
MWO SCMG MWO-SCMG-Ca302678 Allocation through DW Frafalse
MWO SCMG MWO-SCMG-Ca303697 Maguindanao Pipe Replacefalse
false
false
MWO SCMG MWO-SCMG-Ca305433 Rehabilitation of below gr true
MWO SCMG MWO-SCMG-Ca303895 [Project Name from Busin true
false
Bid Docs Prep
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca305267 Kaingin Pipe Upgrade false
true
false
Bid Docs Prep
false
false
false
MWO SCMG MWO-SCMG-Ca302357 1-184917 - Lab Analyst Mafalse
Bid Docs Prep
LOB Approval
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca301471 Rapid Assessment of Sier false
a
a
MWO SCMG MWO-SCMG-Ca301471 Rapid Assessment of Sier true
a
a
a
Finalization of BOQ
MWO SCMG MWO-SCMG-O302357 1-184917 - Lab Analyst Matrue
false
Release RFP
false
Evaluation
LOB Approval
MWO SCMG MWO-SCMG-Ca304068 OPEX - Procurement of Comm
true
External Approval
MWO SCMG MWO-SCMG-Ca306505 Camp Crame Line Booster false
Bid Docs Prep
Computation of cost
false
false
MWO SCMG MWO-SCMG-Ca302521 Mobile DMI Project true
MWO SCMG MWO-SCMG-Ca304979 Chlorine house improvemefalse
MWO SCMG MWO-SCMG-Ca304984 SI of pumps appurtenancesfalse
LOB Approval
false
false
MWO SCMG MWO-SCMG-Ca302521 Mobile DMI Project false
LOB Approval
MWO SCMG MWO-SCMG-Ca305004 Direct Replacement of Deffalse
MWO SCMG MWO-SCMG-Ca303680 MEDIUM TERM COMMONtrue
L
MWO SCMG MWO-SCMG-Ca303680 MEDIUM TERM COMMONfalse
L
false
LOB Approval
MWO SCMG MWO-SCMG-Ca303680 MEDIUM TERM COMMONfalse
L
LOB Approval
MWO SCMG MWO-SCMG-Ca303061 MSR FOR REFILL OF FIRE true
MWO SCMG MWO-SCMG-Ca303061 MSR FOR REFILL OF FIRE false
Allocation approval
Bid Docs Prep
Vendor Verification
Computation of cost
LOB Approval
false
false
MWO SCMG MWO-SCMG-Ca305052 DW Treatment - Iron and true
Computation of cost
MWO SCMG MWO-SCMG-Ca303125 Safety shoes and Safety v false
MWO SCMG MWO-SCMG-O303125 Safety shoes and Safety v true
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca303325 Network for the Deepwell false
MWO SCMG MWO-SCMG-Ca305029 Bidding - BNR Ops Adjust false
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca305013 Luzon TP Additional UF Trafalse
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca305831 (PQ) - Framework - Makat false
MWO SCMG MWO-SCMG-Ca305047 DW Treatment - Iron and false
Computation of cost
false
Not Assigned MWO-SCMG-Ca304386 Request for Market Scannitrue
Not Assigned MWO-SCMG-Ca304386 Request for Market Scannifalse
MWO SCMG MWO-SCMG-Ca305733 OPEX - Procurement of Co false
MWO SCMG MWO-SCMG-Ca305738 OPEX - Procurement of C false
false
Finalization of BOQ
false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca305267 Kaingin Pipe Upgrade true
false
true
false
false
false
MWO SCMG MWO-SCMG-Ca304489 PR4000008519_Pipe Replace
true
MWO SCMG MWO-SCMG-Ca304489 PR4000008519_Pipe Replace
false
false
false
Bid Docs Prep
Computation of cost
false
false
false
MWO SCMG MWO-SCMG-Ca303325 Network for the Deepwell true
false
true
MWO SCMG MWO-SCMG-O303125 Safety shoes and Safety v true
MWO SCMG MWO-SCMG-Ca305029 Bidding - BNR Ops Adjust true
MWO SCMG MWO-SCMG-Ca305261 BTP1 Surge and Lightning Pfalse
MWO SCMG MWO-SCMG-Ca309318 MWC_HAULING OF SEISMIfalse
false
false
MWO SCMG MWO-SCMG-Ca302521 Mobile DMI Project false
LOB Approval
false
false
false
true
false
MWO SCMG MWO-SCMG-O307819 KAL STP DOSING PUMP - true
false
Release RFP
false
Allocation approval
false
Finalization of BOQ
false
MWO SCMG MWO-SCMG-Ca305358 OPEX - Issue PO - 1-185886
true
true
false
LOB Approval
MWO SCMG MWO-SCMG-Ca306929 OPEX - Procurement of Co true
Allocation approval
false
false
Allocation approval
MWO SCMG MWO-SCMG-Ca307819 KAL STP DOSING PUMP - false
LOB Approval
false
false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca305022 Bidding - AMP Balara Sludgfalse
LOB Approval
MWO SCMG MWO-SCMG-Ca303709 Consultancy - Engineerig true
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca306617 PR#1000185598_Lysol_BAtrue
MWO SCMG MWO-SCMG-Ca306617 PR#1000185598_Lysol_BAfalse
External Approval
MWO SCMG MWO-SCMG-Ca305022 Bidding - AMP Balara Sludgtrue
External Approval
a
Bid Docs Prep
LOB Approval
MWO SCMG MWO-SCMG-Ca305225 PR 185750_Office Suppliesfalse
MWO SCMG MWO-SCMG-Ca305358 OPEX - Issue PO - 1-185886
false
false
MWO SCMG MWO-SCMG-Ca307815 SMT 3 POINT SELECTOR S false
Finalization of BOQ
true
false
Computation of cost
MWO SCMG MWO-SCMG-Ca307815 SMT 3 POINT SELECTOR S true
MWO SCMG MWO-SCMG-Ca305478 Office Supplies_PR# 1000 true
false
false
false
MWO SCMG MWO-SCMG-Ca307824 EAV STP GENSET BATTERIEfalse
MWO SCMG MWO-SCMG-Ca308494 Curayao PTP Spare Pump Sfalse
Bid Docs Prep
Correct PR details (if incorrect)
true
MWO SCMG MWO-SCMG-O304970 Request for processing PR false
LOB Approval
MWO SCMG MWO-SCMG-Ca305017 Request for extension of true
MWO SCMG MWO-SCMG-Ca305017 Request for extension of false
External Approval
MWO SCMG MWO-SCMG-O305770 ACCELERATED: Kaliwa Steefalse
MWO SCMG MWO-SCMG-O305070 PR 1000185529 for large false
MWO SCMG MWO-SCMG-O306554 ACCELERATED: SMALL WATfalse
MWO SCMG MWO-SCMG-Ca305097 Request for extentio of false
Evaluation
MWO SCMG MWO-SCMG-O304970 Request for processing PR true
Bid Docs Prep
MWO SCMG MWO-SCMG-O306953 Additional Materials for false
false
false
Allocation approval
MWO SCMG MWO-SCMG-Ca309439 1000183542 Tools for LKK false
false
Bid Docs Prep
Evaluation
false
false
LOB Approval
false
MWO SCMG MWO-SCMG-Ca303924 Power Quality Analyzer fo true
false
MWO SCMG MWO-SCMG-Ca304959 Construction of Access Ro false
Acknowledgment and Review documents
MWO SCMG MWO-SCMG-Ca309321 BTP 1 replacement of Pumfalse
MWO SCMG MWO-SCMG-Ca309321 BTP 1 replacement of Pumtrue
MWO SCMG MWO-SCMG-Ca305004 Direct Replacement of Deftrue
Finalization of BOQ
Computation of cost
Integrated VO/TEMWO-SCMG-Ca308016 Variation Order/Time Extefalse
MWO SCMG MWO-SCMG-Ca308637 Supply, Installation, and R false
MWO SCMG MWO-SCMG-Ca299266 Individualization Project true
Evaluation
MWO SCMG MWO-SCMG-Ca299268 Villa Grande Subdivision true
Vendor Verification
MWO SCMG MWO-SCMG-Ca299336 Eastwood Residences Phastrue
MWO SCMG MWO-SCMG-Ca307375 Appraisal of Property for false
MWO SCMG MWO-SCMG-Ca300599 Villa Ana Maria Subdivisio true
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca305261 BTP1 Surge and Lightning Ptrue
Computation of cost
MWO SCMG MWO-SCMG-Ca308870 PQ - Framework - MWest- false
false
MWO SCMG MWO-SCMG-Ca304959 Construction of Access Ro true
MWO SCMG MWO-SCMG-Ca309322 Replacement of Capacitor false
MWO SCMG MWO-SCMG-Ca309062 Nego - Installation of Magafalse
MWO SCMG MWO-SCMG-Ca307564 DMI Treatment System fortrue
MWO SCMG MWO-SCMG-Ca308637 Supply, Installation, and R true
false
false
true
LOB Approval
MWO SCMG MWO-SCMG-Ca305478 Office Supplies_PR# 1000 false
false
false
Bid Docs Prep
LOB Approval
false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca307650 100MM PIPE REPLACEMENfalse
LOB Approval
MWO SCMG MWO-SCMG-Ca308969 ARD - PR#1000186105 true
MWO SCMG MWO-SCMG-Ca308969 ARD - PR#1000186105 false
MWO SCMG MWO-SCMG-Ca305025 Bidding - TAW Automatio false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca307098 PR#1000186106 false
MWO SCMG MWO-SCMG-Ca306639 Pipelaying of 400mm SP a false
LOB Approval
MWO SCMG MWO-SCMG-Ca309322 Replacement of Capacitor true
false
MWO SCMG MWO-SCMG-Ca306548 OFFICE SUPPLIES Request false
false
External Approval
MWO SCMG MWO-SCMG-Ca303683 EPC - Bidding - >500M - P false
LOB Approval
false
false
MWO SCMG MWO-SCMG-Ca305225 PR 185750_Office Suppliesfalse
Bid Docs Prep
LOB Approval
MWO SCMG MWO-SCMG-Ca309972 LABORATORY SUPPLIES (Vafalse
MWO SCMG MWO-SCMG-Ca302349 FEU Deepwell Optimizationfalse
false
false
Vendor Verification
MWO SCMG MWO-SCMG-Ca310693 Purchase of Flowmeter true
LOB Approval
true
false
Bid Docs Prep
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca307823 PHM KAEZER BLOWER PM false
MWO SCMG MWO-SCMG-Ca309948 1000185839_Emergency Lfalse
MWO SCMG MWO-SCMG-Ca310693 Purchase of Flowmeter false
false
false
MWO SCMG MWO-SCMG-Ca310425 PR# 1000186272_WWO Haz
false
false
false
false
false
PO/JO Releasing
MWO SCMG MWO-SCMG-Ca304064 OPEX - Issue PO - 1-185700false
MWO SCMG MWO-SCMG-Ca304466 FTI Rewiring of Perimeter false
MWO SCMG MWO-SCMG-Ca304466 FTI Rewiring of Perimeter false
LOB Approval
MWO SCMG MWO-SCMG-Ca309948 1000185839_Emergency Ltrue
MWO SCMG MWO-SCMG-Ca310433 WS Electrical Audit false
MWO SCMG MWO-SCMG-Ca307823 PHM KAEZER BLOWER PM true
Bid Docs Prep
Bid Docs Prep
LOB Approval
Bid Docs Prep
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca310305 Bidding - 2019 Used Watertrue
R
true
true
MWO SCMG MWO-SCMG-Ca308508 Bidding - D&B of 50CMD Pfalse
LOB Approval
MWO SCMG MWO-SCMG-Ca309731 East Bellevue Residences false
MWO SCMG MWO-SCMG-Ca302677 Allocation through DW Fratrue
false
false
MWO SCMG MWO-SCMG-Ca308410 Replacement of Overhead false
LOB Approval
MWO SCMG MWO-SCMG-Ca310305 Bidding - 2019 Used Waterfalse
R
R
false
MWO SCMG MWO-SCMG-Ca309982 Surge and lightning projectfalse
Vendor Verification
MWO SCMG MWO-SCMG-Ca303892 Sludge-Balara Effluent Masfalse
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca309061 Siruna Logistics Hub Slope true
PQ Result Approval
MWO SCMG MWO-SCMG-Ca305025 Bidding - TAW Automatio true
PO/JO Approval
MWO SCMG MWO-SCMG-Ca299773 Fixed Rate_Shaw JRU 300 false
MWO SCMG MWO-SCMG-Ca303083 Pipe Replacement at J. To false
Create PO/JO
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca303692 Business Case-100 mm pipe
false
false
LOB Approval
false
MWO SCMG MWO-SCMG-Ca309779 BTP 2 Surge and Lightning false
Computation of cost
LOB Approval
false
LOB Approval
MWO SCMG MWO-SCMG-Ca306548 OFFICE SUPPLIES Request false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca308410 Replacement of Overhead true
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca305097 Request for extentio of true
MWO SCMG MWO-SCMG-O309405 Additional for Calawis pr false
MWO SCMG MWO-SCMG-O305070 PR 1000185529 for large true
MWO SCMG MWO-SCMG-O309405 Additional for Calawis pr true
LOB Approval
true
false
false
LOB Approval
Finalization of BOQ
Release RFP
Evaluation
MWO SCMG MWO-SCMG-Ca310433 WS Electrical Audit true
Computation of cost
Evaluation
false
Evaluation
false
Allocation approval
false
Allocation approval
MWO SCMG MWO-SCMG-Ca305736 OPEX - Issue JO - 1-185957true
MWO SCMG MWO-SCMG-Ca305736 OPEX - Issue JO - 1-185957false
false
false
false
MWO SCMG MWO-SCMG-Ca303694 Request for Proposal on true
PO/JO Approval
MWO SCMG MWO-SCMG-Ca307098 PR#1000186106 true
PO/JO Approval
Integrated VO/TEMWO-SCMG-Ca310952 Variation Order - Marikin false
External Approval
false
false
LOB Approval
MWO SCMG MWO-SCMG-Ca303694 Request for Proposal on false
MWO SCMG MWO-SCMG-Ca311082 Request for 3month extenstrue
MWO SCMG MWO-SCMG-Ca300243 Luzon TP - Building Impro false
MWO SCMG MWO-SCMG-Ca305030 Contract - BNR Ops Adjus false
LOB Approval
LOB Approval
MWO SCMG MWO-SCMG-Ca311888 Vendor Nego - PRV Installatrue
MWO SCMG MWO-SCMG-Ca311888 Vendor Nego - PRV Installafalse
Evaluation
PQ Result Notification
MWO SCMG MWO-SCMG-Ca300243 Luzon TP - Building Impro true
false
MWO SCMG MWO-SCMG-Ca309982 Surge and lightning projecttrue
MWO SCMG MWO-SCMG-Ca306100 Replacement of Scrubber true
Computation of cost
MWO SCMG MWO-SCMG-Ca306853 MWC - BNR Kamuning Restrue
MWO SCMG MWO-SCMG-Ca306853 MWC - BNR Kamuning Resfalse
MWO SCMG MWO-SCMG-Ca308341 QAD Office supplies Q1 true
LOB Approval
LOB Approval
Vendor Verification
MWO SCMG MWO-SCMG-O306554 ACCELERATED: SMALL WATtrue
LOB Approval
PO/JO Approval
MWO SCMG MWO-SCMG-Ca303083 Pipe Replacement at J. To true
Tag ticket as resolved
MWO SCMG MWO-SCMG-Ca308598 FR# 1-171 - PM Electrica false
PO/JO Approval
MWO SCMG MWO-SCMG-Ca309981 Surge and lightning projec false
MWO SCMG MWO-SCMG-Ca305056 Design & Build - Relocatio true
MWO SCMG MWO-SCMG-Ca306853 MWC - BNR Kamuning Resfalse
Meeting with vendor
MWO SCMG MWO-SCMG-Ca309779 BTP 2 Surge and Lightning true
MWO SCMG MWO-SCMG-Ca308341 QAD Office supplies Q1 false
MWO SCMG MWO-SCMG-Ca299775 Bidding - Supply and Insta true
MWO SCMG MWO-SCMG-Ca303683 EPC - Bidding - >500M - P true
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca306100 Replacement of Scrubber false
MWO SCMG MWO-SCMG-Ca309981 Surge and lightning projec true
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca310127 2018 AMP FTI Septage Trefalse
MWO SCMG MWO-SCMG-Ca308406 Surge and Lightning Protecfalse
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca303092 OPEX - Issue PO - 1-18560 true
false
PO/JO Approval
MWO SCMG MWO-SCMG-Ca310648 PR 186294 & 186345_GCMfalse
PO/JO Approval
false
false
Bid Docs Prep
Internal Approval thru SAP
PO/JO External Approval
Submission of updated cost from vendor
MWO SCMG MWO-SCMG-Ca309425 1000183542 Tools for LKK true
Bid Docs Prep
true
true
false
Vendor Verification
PO/JO Approval
LOB Approval
MWO SCMG MWO-SCMG-Ca307824 EAV STP GENSET BATTERIEtrue
LOB Approval
false
Comparison of proposal
MWO SCMG MWO-SCMG-Ca306505 Camp Crame Line Booster true
MWO SCMG MWO-SCMG-O310785 [Project Name from Businefalse
false
false
Allocation approval
Allocation approval
MWO SCMG MWO-SCMG-Ca306093 PO 4500193251_LINDE PHItrue
MWO SCMG MWO-SCMG-Ca306093 PO 4500193251_LINDE PHIfalse
Allocation approval
Not Assigned MWO-SCMG-Ca307234 Replacement of Pumps, Motrue
false
false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca311106 IT Support Services for Prifalse
MWO SCMG MWO-SCMG-Ca309142 Bidding - 2019 AMP Used Wa
false
false
false
true
MWO SCMG MWO-SCMG-Ca305002 Bidding for Drilling SLA false
MWO SCMG MWO-SCMG-Ca309731 East Bellevue Residences true
Integrated VO/TEMWO-SCMG-Ca310302 Final Variation Order (Del false
MWO SCMG MWO-SCMG-Ca307602 ISSUE JO (FO) - FR# 1-16 true
Vendor Verification
LOB Approval
Integrated VO/TEMWO-SCMG-Ca311103 VO2 for Pipelaying Works Ifalse
MWO SCMG MWO-SCMG-Ca307602 ISSUE JO (FO) - FR# 1-16 false
MWO SCMG MWO-SCMG-Ca307602 ISSUE JO (FO) - FR# 1-16 false
MWO SCMG MWO-SCMG-Ca309476 ARD - PR#1000186108 true
Finalization of BOQ
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca299371 Bidding - Dual Power for K false
Submission of updated cost from Cost Estimation
MWO SCMG MWO-SCMG-Ca299371 Bidding - Dual Power for K false
false
LOB Approval
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca304979 Chlorine house improvemetrue
MWO SCMG MWO-SCMG-Ca309984 Surge and lightning projec true
Vendor Verification
Bid Docs Prep
MWO SCMG MWO-SCMG-O308032 Sodexo GC EZBO Year End true
LOB Approval
MWO SCMG MWO-SCMG-Ca308032 Sodexo GC EZBO Year End false
PO/JO Approval
MWO SCMG MWO-SCMG-O308032 Sodexo GC EZBO Year End false
LOB Approval
MWO SCMG MWO-SCMG-Ca300586 Mirasol Compound true
MWO SCMG MWO-SCMG-Ca300586 Mirasol Compound false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca309747 C6 Lakeview Mainline Extefalse
MWO SCMG MWO-SCMG-Ca309747 C6 Lakeview Mainline Extefalse
MWO SCMG MWO-SCMG-O311113 To Accelerate Processing ofalse
MWO SCMG MWO-SCMG-O311139 [Project Name - PR Numb false
MWO SCMG MWO-SCMG-O311482 For Processing PR 10001864
false
false
PO/JO Approval
false
false
MWO SCMG MWO-SCMG-O311113 To Accelerate Processing otrue
LOB Approval
LOB Approval
false
false
LOB Approval
MWO SCMG MWO-SCMG-O310785 [Project Name from Businetrue
MWO SCMG MWO-SCMG-Ca311300 PR1000185723_ID SMARTfalse
false
false
false
false
MWO SCMG MWO-SCMG-Ca305055 Permanent Line Booster Instrue
MWO SCMG MWO-SCMG-O306927 PR 1000185474_Water Disp
true
true
false
false
Bid Docs Prep
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca308406 Surge and Lightning Protectrue
false
MWO SCMG MWO-SCMG-Ca311407 Cardona Spare VFD (Designfalse
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca310559 Replacement Reliability Wotrue
false
MWO SCMG MWO-SCMG-Ca306927 PR 1000185474_Water Disp
false
false
false
true
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca309348 MSR_Disinfectant_March false
LOB Approval
false
LOB Approval
false
PO/JO Approval
false
false
false
Release RFP
MWO SCMG MWO-SCMG-O310645 PR 186072_LAB_AS 3 (Equifalse
false
Finalization of BOQ
false
false
Not Assigned MWO-SCMG-Ca307234 Replacement of Pumps, Mofalse
MWO SCMG MWO-SCMG-Ca309944 1000186238_WWO Office false
S
PO/JO Approval
Bid Docs Prep
R
R
MWO SCMG MWO-SCMG-Ca310959 Protection for Exposed 60 true
MWO SCMG MWO-SCMG-Ca310959 Protection for Exposed 60 false
R
Vendor Verification
PO/JO Approval
MWO SCMG MWO-SCMG-Ca312377 ELMTP facility improveme false
MWO SCMG MWO-SCMG-Ca312458 MANDALUYONG WEST-SAN
false
R
PO/JO Approval
Bid Docs Prep
false
false
PO/JO Approval
PO/JO Approval
true
LOB Approval
false
Meeting with vendor
MWO SCMG MWO-SCMG-Ca303092 OPEX - Issue PO - 1-18560 false
false
false
true
false
MWO SCMG MWO-SCMG-Ca302357 1-184917 - Lab Analyst Matrue
false
false
Bid Docs Prep
false
LOB Approval
MWO SCMG MWO-SCMG-Ca299773 Fixed Rate_Shaw JRU 300 true
true
a
MWO SCMG MWO-SCMG-Ca308598 FR# 1-171 - PM Electrica false
MWO SCMG MWO-SCMG-Ca309491 MSR_1000185861_PM OFfalse
MWO SCMG MWO-SCMG-Ca308598 FR# 1-171 - PM Electrica true
Integrated VO/TEMWO-SCMG-Ca310441 Variation Order - Replacemfalse
Create PO/JO
MWO SCMG MWO-SCMG-Ca309491 MSR_1000185861_PM OFfalse
PO/JO Releasing
MWO SCMG MWO-SCMG-Ca309777 FR 1-169 - EXT PM OF M false
MWO SCMG MWO-SCMG-Ca306639 Pipelaying of 400mm SP a true
MWO SCMG MWO-SCMG-Ca310127 2018 AMP FTI Septage Tretrue
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca311824 PQ - Framework - SMR Sewfalse
LOB Approval
MWO SCMG MWO-SCMG-Ca312395 2019 AMP UW Reliability Prfalse
R
R
LOB Approval
PO/JO Approval
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca309062 Nego - Installation of Magatrue
false
false
MWO SCMG MWO-SCMG-Ca309944 1000186238_WWO Office true
S
MWO SCMG MWO-SCMG-Ca310346 OPEX - Procurement of C true
Bid Docs Prep
false
PO/JO Approval
false
Bid Docs Prep
LOB Approval
Release RFP
Evaluation
Evaluation
false
false
LOB Approval
MWO SCMG MWO-SCMG-Ca311699 MWC - Belt Press Cardon false
External Approval
Computation of cost
MWO SCMG MWO-SCMG-Ca311397 MWC_Calibration of Labo false
Integrated VO/TEMWO-SCMG-Ca312435 Time Extension (TE) Approfalse
MWO SCMG MWO-SCMG-Ca312706 Cyber Incident Simulation false
Allocation approval
MWO SCMG MWO-SCMG-Ca311403 Boxes for SCMG procuremtrue
MWO SCMG MWO-SCMG-Ca312313 East La Mesa Intake Float false
External Approval
Allocation approval
Not Assigned MWO-SCMG-Ca316164 market scan for IT Servicesfalse
Evaluation
MWO SCMG MWO-SCMG-Ca309101 Surge and Lightning Protectrue
LOB Approval
Bid Docs Prep
MWO SCMG MWO-SCMG-O311754 Calibration of Beamex andfalse
Integrated VO/TEMWO-SCMG-Ca313960 Variation Order/Time Extenfalse
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca314251 FR# 1-169 PM MOV (Ac false
Integrated VO/TEMWO-SCMG-Ca311108 TE2 for Pipelaying Works I false
External Approval
Computation of cost
MWO SCMG MWO-SCMG-Ca311890 Manganese and Iron Remov
false
Finalization of BOQ
true
false
false
false
LOB Approval
false
MWO SCMG MWO-SCMG-O310642 PR 186067_LAB_R&D (Equifalse
Bid Docs Prep
External Approval
Evaluation
External Approval
Integrated VO/TEMWO-SCMG-Ca315598 VO 4 (FVO) - Consultancy Sfalse
Vendor Verification
MWO SCMG MWO-SCMG-Ca314729 SLA ON REAL ESTATE APPRAI
false
Bid Docs Prep
false
MWO SCMG MWO-SCMG-Ca315027 MWC - Refilling of Fire E true
LOB Approval
MWO SCMG MWO-SCMG-Ca309747 C6 Lakeview Mainline Extetrue
MWO SCMG MWO-SCMG-Ca312083 office Supplies false
LOB Approval
Computation of cost
MWO SCMG MWO-SCMG-Ca312133 Appraisal of Property for Efalse
External Approval
LOB Approval
MWO SCMG MWO-SCMG-Ca313244 Appraisal of Property for Btrue
External Approval
Bid Docs Prep
false
Integrated VO/TEMWO-SCMG-Ca311622 MANDALUYONG WEST-SAN
false
JUA
Bid Docs Prep
false
JUA
PO/JO Approval
false
Computation of cost
false
MWO SCMG MWO-SCMG-Ca311403 Boxes for SCMG procuremfalse
Create PO/JO
MWO SCMG MWO-SCMG-Ca315679 East Meridian Phase 2 Inditrue
MWO SCMG MWO-SCMG-Ca310559 Replacement Reliability Wofalse
PO/JO Releasing
false
false
false
false
External Approval
External Approval
MWO SCMG MWO-SCMG-Ca311699 MWC - Belt Press Cardon true
Create PO/JO
Bid Docs Prep
Finalization of BOQ
Bid Docs Prep
false
MWO SCMG MWO-SCMG-Ca315263 Emergency Cross-under 500
false
MWO SCMG MWO-SCMG-O312429 [Project Name from Busin false
Integrated VO/TEMWO-SCMG-Ca315341 Variation Order Approvals false
Integrated VO/TEMWO-SCMG-Ca315561 VO&TE Pipe Warehousing Ifalse
MWO SCMG MWO-SCMG-Ca315797 Replace Mainline EDSA J false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca316012 Replacement of VFD #2 and
false
PO/JO Releasing
MWO SCMG MWO-SCMG-Ca313016 EPC - Bidding - >10M <500M
true
MWO SCMG MWO-SCMG-Ca312313 East La Mesa Intake Float true
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca313199 Bella Vita DW Electro-Mecfalse
false
JUA
false
JUA
MWO SCMG MWO-SCMG-O311883 Accelerated: Priority Proj false
false
LOB Approval
MWO SCMG MWO-SCMG-O311877 Accelerated; Priority Proj false
MWO SCMG MWO-SCMG-O311139 [Project Name - PR Numb true
LOB Approval
MWO SCMG MWO-SCMG-O311881 Accelerated: Priority Pro false
LOB Approval
Vendor Verification
MWO SCMG MWO-SCMG-O312870 Request for processing pri false
MWO SCMG MWO-SCMG-O312872 Request for Processing pri false
LOB Approval
false
External Approval
false
PO/JO Approval
Bid Docs Prep
false
false
External Approval
PO/JO Approval
MWO SCMG MWO-SCMG-Ca312028 Genset Rental - Hastings - false
LOB Approval
MWO SCMG MWO-SCMG-O307948 OPEX - Procurement of Co true
false
MWO SCMG MWO-SCMG-Ca309348 MSR_Disinfectant_March true
false
MWO SCMG MWO-SCMG-Ca307422 MKS 4-12187 Emergency wfalse
Bid Docs Prep
PQ Result Approval
External Approval
MWO SCMG MWO-SCMG-Ca311785 MWC - COD Vials PR#100 true
LOB Approval
MWO SCMG MWO-SCMG-Ca313808 Project Name from Business
false
Not Assigned MWO-SCMG-O312590 Request for Market Scannitrue
true
External Approval
MWO SCMG MWO-SCMG-O310641 PR 186066_LAB_FS (Equipm
false
Evaluation
MWO SCMG MWO-SCMG-Ca307422 MKS 4-12187 Emergency wtrue
false
Bid Docs Prep
false
MWO SCMG MWO-SCMG-Ca309373 Ocular Inspection to Condufalse
false
Bid Docs Prep
External Approval
MWO SCMG MWO-SCMG-Ca314786 Sleeping Quarters Packagefalse
LOB Approval
Integrated VO/TEMWO-SCMG-Ca313619 Time Extension (VO/TE) Apfalse
MWO SCMG MWO-SCMG-Ca314493 Cen Q (Victoria Trails) Indi false
Bid Docs Prep
LOB Approval
Evaluation
External Approval
MWO SCMG MWO-SCMG-Ca313267 Greenbrier Village- biddin false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca313244 Appraisal of Property for Bfalse
External Approval
MWO SCMG MWO-SCMG-Ca313262 Palmera Homes Individualizfalse
Set up RFI for Technical Evaluation in Ariba and Condu
Upload signed Bid Evaluation Report and NOA
false
false
false
Set up RFI for Shortlisting of Vendors and Submit for P
false
MWO SCMG MWO-SCMG-Ca314249 MSR for Stock Request Fo false
MWO SCMG MWO-SCMG-Ca315486 MSR for Tissue- 10001866 false
MWO SCMG MWO-SCMG-Ca307422 MKS 4-12187 Emergency wfalse
Computation of cost
false
MWO SCMG MWO-SCMG-Ca311300 PR1000185723_ID SMARTtrue
MWO SCMG MWO-SCMG-Ca311368 MWC_Calibration of Labo true
MWO SCMG MWO-SCMG-Ca311785 MWC - COD Vials PR#100 false
false
Enter PR Details in System
Complete Technical Evaluation
MWO SCMG MWO-SCMG-Ca313005 [Project Name from Busines
false
false
MWO SCMG MWO-SCMG-Ca313024 Baras Chemical Automation
false
Issue NOA to Vendor
false
MWO SCMG MWO-SCMG-Ca309439 1000183542 Tools for LKK true
PO/JO Approval
MWO SCMG MWO-SCMG-Ca309972 LABORATORY SUPPLIES (Vatrue
true
false
LOB Approval
MWO SCMG MWO-SCMG-O315328 PR 185680_OUTSOURCE AN
false
false
LOB Approval
MWO SCMG MWO-SCMG-Ca316364 Purchase Order - Supply o false
MWO SCMG MWO-SCMG-Ca314901 k1 blower rfr - 4-13126 false
false
Vendor Verification
Not Assigned MWO-SCMG-Ca313891 Request for Market Scann false
false
false
Computation of cost
false
MWO SCMG MWO-SCMG-O313573 MANUAL SLUDGE HAULINGfalse
Bid Docs Prep
Not Assigned MWO-SCMG-Ca314109 Static Tank Procurement false
MWO SCMG MWO-SCMG-O315011 REBID: PROCUREMENT Comm
false
false
MWO SCMG MWO-SCMG-Ca315038 LKK SLUICE GATE 4-12957 true
MWO SCMG MWO-SCMG-Ca316223 Purchase of Poly Urethanefalse
LOB Approval
Create PO/JO
PO/JO Releasing
false
Issue NOA to Vendor
LOB Approval
Finalize Bid Evaluation Report and IOM for Approval
Vendor Verification
MWO SCMG MWO-SCMG-Ca312377 ELMTP facility improveme true
false
MWO SCMG MWO-SCMG-Ca315514 Replacement of VFD 2 andfalse
External Approval
Integrated VO/TEMWO-SCMG-Ca315595 VO - 2 : Detailed Engineer false
MWO SCMG MWO-SCMG-Ca309777 FR 1-169 - EXT PM OF M true
MWO SCMG MWO-SCMG-Ca316208 Replacement of genset engfalse
MWO SCMG MWO-SCMG-O311754 Calibration of Beamex andfalse
Bid Docs Prep
Integrated VO/TEMWO-SCMG-Ca313032 Marikina River 20MLD WTP:
false
Integrated VO/TEMWO-SCMG-Ca314667 TE NO. 1 - Development offalse
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca315509 Replacement of 760HP VFDtrue
MWO SCMG MWO-SCMG-Ca315509 Replacement of 760HP VFDfalse
Integrated VO/TEMWO-SCMG-Ca314164 Time Extension Approval false
LOB Approval
MWO SCMG MWO-SCMG-Ca314439 FR# 1-170 - PM MOV (Actufalse
MWO SCMG MWO-SCMG-Ca316090 Office Supplies- 10001867 false
LOB Approval
LOB Approval
LOB Approval
MWO SCMG MWO-SCMG-O314123 Request for Prcessing for false
MWO SCMG MWO-SCMG-O314123 Request for Prcessing for true
false
External Approval
false
LOB Approval
MWO SCMG MWO-SCMG-Ca315110 MWC - Chemical Cleaning false
Computation of cost
MWO SCMG MWO-SCMG-Ca315110 MWC - Chemical Cleaning false
LOB Approval
false
Create PO/JO
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca313199 Bella Vita DW Electro-Mectrue
LOB Approval
LOB Approval
Bid Docs Prep
Vendor Verification
false
MWO SCMG MWO-SCMG-Ca315902 Additional Pump and Motofalse
MWO SCMG MWO-SCMG-Ca316370 A.Luna 100mm and 150mm
false
Vendor Verification
MWO SCMG MWO-SCMG-Ca313964 2018 AMP UW Reability - Vfalse
MWO SCMG MWO-SCMG-Ca315718 OneApp to RIMS Extractio false
External Approval
MWO SCMG MWO-SCMG-Ca315911 supply and Installation of false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca316145 Issue PO for the Emergencfalse
Bid Docs Prep
MWO SCMG MWO-SCMG-O312870 Request for processing pri true
Bid Docs Prep
Bid Docs Prep
LOB Approval
External Approval
LOB Approval
false
PO/JO Approval
PO/JO Approval
MWO SCMG MWO-SCMG-Ca315677 East Meridian Phase 1 Biantrue
LOB Approval
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca312706 Cyber Incident Simulation true
MWO SCMG MWO-SCMG-Ca311082 Request for 3month extensfalse
MWO SCMG MWO-SCMG-Ca311082 Request for 3month extensfalse
false
Bid Docs Prep
false
false
MWO SCMG MWO-SCMG-Ca314013 End User Computing - Laptfalse
false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca315486 MSR for Tissue- 10001866 true
Bid Docs Prep
Issue NOA to Vendor
false
Issue NOA to Vendor
false
false
false
false
Issue NOA to Vendor
false
Issue NOA to Vendor
false
false
false
false
External Approval
Issue NOA to Vendor
false
Bid Docs Prep
External Approval
Vendor Verification
LOB Approval
LOB Approval
false
false
Bid Docs Prep
Vendor Verification
Bid Docs Prep
LOB Approval
false
false
External Approval
false
false
Issue NOA to Vendor
MWO SCMG MWO-SCMG-Ca314786 Sleeping Quarters Packagetrue
false
MWO SCMG MWO-SCMG-Ca315678 East Meridian Phase 1 Rowtrue
Issue NOA to Vendor
MWO SCMG MWO-SCMG-Ca316051 Greenbrier Village Individufalse
Vendor Verification
LOB Approval
false
LOB Approval
MWO SCMG MWO-SCMG-Ca313920 2019 AMP UW Reliability Prtrue
Vendor Verification
false
PO/JO Approval
MWO SCMG MWO-SCMG-Ca311407 Cardona Spare VFD (Designtrue
PO/JO Approval
LOB Approval
MWO SCMG MWO-SCMG-O311106 IT Support Services for Prifalse
MWO SCMG MWO-SCMG-Ca312421 WSO Janitorial Services - false
PO/JO Approval
false
true
Bid Docs Prep
false
false
false
false
false
false
false
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca315722 4-13225 - ELM PS - PR# 50 false
false
Bid Docs Prep
Vendor Verification
LOB Approval
LOB Approval
MWO SCMG MWO-SCMG-Ca309491 MSR_1000185861_PM OFtrue
MWO SCMG MWO-SCMG-Ca309777 FR 1-169 - EXT PM OF M false
Vendor Verification
Bid Docs Prep
false
PO/JO Approval
false
Meeting with vendor
true
false
false
MWO SCMG MWO-SCMG-Ca315425 D21-0183-01-SCWFPS-PS-UP
false
MWO SCMG MWO-SCMG-Ca315027 MWC - Refilling of Fire E false
PO/JO Approval
false
false
true
MWO SCMG MWO-SCMG-Ca316363 Purchase of Tires - 205/ false
false
MWO SCMG MWO-SCMG-Ca315038 LKK SLUICE GATE 4-12957 false
PO/JO Approval
MWO SCMG MWO-SCMG-Ca313262 Palmera Homes Individualiztrue
LOB Approval
Bid Docs Prep
LOB Approval
PO/JO Approval
MWO SCMG MWO-SCMG-Ca314493 Cen Q (Victoria Trails) Indi false
LOB Approval
Bid Docs Prep
false
true
false
Bid Docs Prep
External Approval
false
Issue NOA to Vendor
false
false
External Approval
MWO SCMG MWO-SCMG-Ca314249 MSR for Stock Request Fo true
false
false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca315922 PO 4500199187 ENZED TRA
false
false
Computation of cost
MWO SCMG MWO-SCMG-Ca312733 COG Sleeping Gears - 100 false
PO/JO Approval
MWO SCMG MWO-SCMG-Ca314916 MWC - Supply of Backwashfalse
false
false
MWO SCMG MWO-SCMG-Ca313039 WSO Janitorial Services - false
LOB Approval
false
LOB Approval
MWO SCMG MWO-SCMG-Ca315718 OneApp to RIMS Extractio true
false
Issue NOA to Vendor
Set up RFI for Technical Evaluation and Conduct Tend
Issue NOA to Vendor
MWO SCMG MWO-SCMG-Ca312395 2019 AMP UW Reliability Prtrue
false
External Approval
false
false
External Approval
Bid Docs Prep
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca314396 GPS Subscription for vehic false
false
LOB Approval
MWO SCMG MWO-SCMG-Ca315514 Replacement of VFD 2 andtrue
false
false
Finalization of BOQ
Computation of cost
Bid Docs Prep
Allocation approval
MWO SCMG MWO-SCMG-Ca312421 WSO Janitorial Services - true
true
false
false
MWO SCMG MWO-SCMG-Ca313039 WSO Janitorial Services - true
LOB Approval
Issue NOA to Vendor
false
true
false
false
JUA
false
LOB Approval
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca299087 South Daang Hari Upgrad true
Allocation approval
MWO SCMG MWO-SCMG-Ca299087 South Daang Hari Upgrad false
PO/JO Approval
Bid Docs Prep
LOB Approval
MWO SCMG MWO-SCMG-Ca299564 DMI Treatment Phase 2 true
LOB Approval
Bid Docs Prep
false
false
LOB Approval
MWO SCMG MWO-SCMG-Ca303678 EPC - Bidding - >10M <50 false
MWO SCMG MWO-SCMG-Ca313964 2018 AMP UW Reability - Vtrue
MWO SCMG MWO-SCMG-Ca299564 DMI Treatment Phase 2 false
MWO SCMG MWO-SCMG-Ca300225 Replacement of Dosing Putrue
PO/JO Approval
MWO SCMG MWO-SCMG-Ca300225 Replacement of Dosing Pufalse
true
PO/JO Approval
MWO SCMG MWO-SCMG-Ca303710 Hinulugang Taktak Sewagefalse
PO/JO Approval
MWO SCMG MWO-SCMG-Ca306886 CONSULTANCY SERVICES Ffalse
MWO SCMG MWO-SCMG-Ca300232 Bidding - Olandes STP Floofalse
false
Bid Docs Prep
LOB Approval
MWO SCMG MWO-SCMG-Ca300232 Bidding - Olandes STP Flootrue
false
MWO SCMG MWO-SCMG-Ca305039 Price Validation for Frame false
MWO SCMG MWO-SCMG-Ca315448 OPEX - PO Amendment - Req
true
LOB Approval
MWO SCMG MWO-SCMG-Ca314947 Purchase Order - Supply v true
Bid Docs Prep
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca313530 FTI DEW. FEED PUMP EW false
MWO SCMG MWO-SCMG-Ca315316 PR 186776_Stickers, DPD Lfalse
MWO SCMG MWO-SCMG-Ca315722 4-13225 - ELM PS - PR# 50 true
MWO SCMG MWO-SCMG-Ca315151 MWC - DPD Tablets PR#1 true
LOB Approval
MWO SCMG MWO-SCMG-Ca314949 Purchase Order - Supply v true
MWO SCMG MWO-SCMG-Ca315717 PR4000008691 150mm Pipe
false
false
LOB Approval
false
Bid Docs Prep
LOB Approval
MWO SCMG MWO-SCMG-Ca311699 MWC - Belt Press Cardon false
LOB Approval
MWO SCMG MWO-SCMG-Ca315693 PR4000008679 Pipelaying false
MWO SCMG MWO-SCMG-Ca312133 Appraisal of Property for Etrue
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca299057 Kamote Compound Mainline
false
Bid Docs Prep
MWO SCMG MWO-SCMG-O299555 Accelerated: 400mm SP E false
MWO SCMG MWO-SCMG-O299555 Accelerated: 400mm SP E true
MWO SCMG MWO-SCMG-O306484 2021 NaOH Supply Deepwefalse
false
true
MWO SCMG MWO-SCMG-Ca303678 EPC - Bidding - >10M <50 true
Bid Docs Prep
LOB Approval
LOB Approval
MWO SCMG MWO-SCMG-Ca311789 Bidding - 2019 AMP Wastefalse
W
W
MWO SCMG MWO-SCMG-Ca312200 Makati New BA Deepwell false
MWO SCMG MWO-SCMG-Ca307043 Pipelaying 800mm Kaliwa Pr
false
false
MWO SCMG MWO-SCMG-Ca309156 Ocular Inspection to Condutrue
MWO SCMG MWO-SCMG-Ca303710 Hinulugang Taktak Sewagetrue
MWO SCMG MWO-SCMG-Ca306843 2019 AMP Used Water Reliab
false
LOB Approval
false
false
LOB Approval
MWO SCMG MWO-SCMG-Ca309156 Ocular Inspection to Condufalse
LOB Approval
MWO SCMG MWO-SCMG-Ca311789 Bidding - 2019 AMP Wastetrue
W
Bid Docs Prep
W
PO/JO Releasing
MWO SCMG MWO-SCMG-Ca311800 Bidding - BNR EAV Retrofitfalse
MWO SCMG MWO-SCMG-O296045 PR#1000185151_Descalertrue
MWO SCMG MWO-SCMG-Ca298887 PR#1000185241_Materailsfalse
Bid Docs Prep
false
false
Bid Docs Prep
Vendor Verification
false
Vendor Verification
MWO SCMG MWO-SCMG-Ca312200 Makati New BA Deepwell true
LOB Approval
MWO SCMG MWO-SCMG-Ca315265 Emergency Pipleying of 50false
Create PO/JO
External Approval
false
false
false
W
Meeting with vendor
false
false
false
true
MWO SCMG MWO-SCMG-O302976 AUTOMATION AND INSTR false
false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca299098 Geotechnical Investigatio false
MWO SCMG MWO-SCMG-Ca299098 Geotechnical Investigatio true
MWO SCMG MWO-SCMG-O302976 AUTOMATION AND INSTR true
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca303501 PR# 4-8439 / PS 2020-033 false
LOB Approval
MWO SCMG MWO-SCMG-O298887 PR#1000185241_Materailstrue
MWO SCMG MWO-SCMG-Ca303501 PR# 4-8439 / PS 2020-033 false
MWO SCMG MWO-SCMG-Ca299098 Geotechnical Investigatio false
MWO SCMG MWO-SCMG-Ca304410 Chlorine PM - ELM Pall Roctrue
MWO SCMG MWO-SCMG-Ca304410 Chlorine PM - ELM Pall Rocfalse
PO/JO Releasing
MWO SCMG MWO-SCMG-Ca308658 CorpComm - PR#1000186 false
MWO SCMG MWO-SCMG-O308658 CorpComm - PR#1000186 true
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca307654 A.Bonifacio Pipe Reinfor false
MWO SCMG MWO-SCMG-Ca308490 S/l Hot Tapping Wrks-CW&true
PO/JO Approval
MWO SCMG MWO-SCMG-Ca308490 S/l Hot Tapping Wrks-CW&false
External Approval
PO/JO Releasing
MWO SCMG MWO-SCMG-Ca316371 Eastwood Residences Phase
false
false
W
External Approval
Create PO/JO
MWO SCMG MWO-SCMG-Ca305039 Price Validation for Frame true
PO/JO Releasing
External Approval
false
Create PO/JO
false
false
PO/JO Approval
true
false
MWO SCMG MWO-SCMG-Ca312733 COG Sleeping Gears - 100 true
Finalization of BOQ
LOB Approval
MWO SCMG MWO-SCMG-Ca313530 FTI DEW. FEED PUMP EW false
MWO SCMG MWO-SCMG-Ca314916 MWC - Supply of Backwashfalse
Create PO/JO
External Approval
LOB Approval
MWO SCMG MWO-SCMG-O312868 Request for processing pr false
MWO SCMG MWO-SCMG-Ca315510 MSR for Disinfectant- 10 false
PO/JO Approval
External Approval
Vendor Verification
LOB Approval
MWO SCMG MWO-SCMG-O306484 2021 NaOH Supply Deepwetrue
MWO SCMG MWO-SCMG-Ca315151 MWC - DPD Tablets PR#1 false
PO/JO Releasing
false
MWO SCMG MWO-SCMG-Ca315075 PO Amendment - PO # 45001
true
Create PO/JO
PO/JO Releasing
true
PO/JO Releasing
PO/JO Releasing
Create PO/JO
Create PO/JO
MWO SCMG MWO-SCMG-Ca314890 kal blower ref. 4-13039 false
MWO SCMG MWO-SCMG-Ca314890 kal blower ref. 4-13039 false
LOB Approval
Create PO/JO
PO/JO Releasing
MWO SCMG MWO-SCMG-Ca305738 OPEX - Procurement of C true
Bid Docs Prep
Create PO/JO
External Approval
PO/JO Releasing
External Approval
MWO SCMG MWO-SCMG-Ca311785 MWC - COD Vials PR#100 false
true
false
Bid Docs Prep
LOB Approval
PO/JO Releasing
Create PO/JO
MWO SCMG MWO-SCMG-Ca314947 Purchase Order - Supply v false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca299764 100mm and 150mm PIPE Rfalse
External Approval
MWO SCMG MWO-SCMG-Ca315675 2989061 / 1000185263 - Ch
false
MWO SCMG MWO-SCMG-Ca316225 Arca South NWSC_JK Buildfalse
PO/JO Approval
false
false
External Approval
External Approval
MWO SCMG MWO-SCMG-Ca305882 PR 185684_Surgical masks,true
LOB Approval
MWO SCMG MWO-SCMG-Ca305882 PR 185684_Surgical masks,false
Create PO/JO
MWO SCMG MWO-SCMG-Ca303708 Buliran DW Full Automati false
MWO SCMG MWO-SCMG-Ca305212 PR 185691_Lab supplies (co
true
false
MWO SCMG MWO-SCMG-Ca308324 LKK STP LAWN MOWER - false
PO/JO Approval
MWO SCMG MWO-SCMG-Ca308847 BTP 1 Centralized Generatofalse
MWO SCMG MWO-SCMG-Ca309751 PR 1000186308_HACH BUtrue
MWO SCMG MWO-SCMG-Ca309751 PR 1000186308_HACH BUfalse
true
MWO SCMG MWO-SCMG-Ca308320 Kalayaan Kaezer blower false
false
MWO SCMG MWO-SCMG-Ca309817 PR 1000186309_Filtratio false
false
Issue NOA to Vendor
false
false
LOB Approval
true
false
Bid Docs Prep
false
false
PO/JO Approval
Not Assigned MWO-SCMG-Ca305909 Request for Market Scann true
Bid Docs Prep
LOB Approval
false
false
Integrated VO/TEMWO-SCMG-Ca314474 Time Extension# 3 (TE) Ap false
PO/JO Approval
External Approval
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca315499 MO 4-12125/ PR5-7314 - Rfalse
PO/JO Approval
false
false
LOB Approval
MWO SCMG MWO-SCMG-Ca308490 S/l Hot Tapping Wrks-CW&false
false
false
External Approval
External Approval
MWO SCMG MWO-SCMG-O311162 ROAD 5 SCREW BLOWER Pfalse
false
false
MWO SCMG MWO-SCMG-Ca316169 4-13111 - Fort Boni PS - false
PO/JO Approval
PO/JO Approval
MWO SCMG MWO-SCMG-Ca308320 Kalayaan Kaezer blower true
Bid Docs Prep
External Approval
External Approval
Meeting with vendor
Bid Docs Prep
W
LOB Approval
W
LOB Approval
W
MWO SCMG MWO-SCMG-Ca299396 Portobello Homes false
MWO SCMG MWO-SCMG-Ca300066 Pag-ibig Homes Mainline Efalse
PO/JO Approval
false
MWO SCMG MWO-SCMG-Ca300593 Eastwood Villa false
MWO SCMG MWO-SCMG-Ca313267 Greenbrier Village- biddin true
External Approval
false
false
Bid Docs Prep
true
MWO SCMG MWO-SCMG-Ca299396 Portobello Homes true
LOB Approval
MWO SCMG MWO-SCMG-Ca300066 Pag-ibig Homes Mainline Etrue
Computation of cost
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca308324 LKK STP LAWN MOWER - true
PO/JO Approval
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca311362 MWC_Calibration of Lab false
false
LOB Approval
false
false
External Approval
Bid Docs Prep
LOB Approval
MWO SCMG MWO-SCMG-Ca311362 MWC_Calibration of Lab true
LOB Approval
false
false
false
false
MWO SCMG MWO-SCMG-Ca314901 k1 blower rfr - 4-13126 false
LOB Approval
false
false
false
false
false
false
false
false
Bid Docs Prep
true
false
Issue NOA to Vendor
Issue NOA to Vendor
Issue NOA to Vendor
false
External Approval
Issue NOA to Vendor
Bid Docs Prep
false
Bid Docs Prep
false
MWO SCMG MWO-SCMG-Ca311403 Boxes for SCMG procuremtrue
LOB Approval
LOB Approval
false
false
LOB Approval
false
PO/JO Approval
false
LOB Approval
Finalization of BOQ
Finalization of BOQ
MWO SCMG MWO-SCMG-Ca299087 South Daang Hari Upgrad true
MWO SCMG MWO-SCMG-Ca299564 DMI Treatment Phase 2 false
false
Bid Docs Prep
false
Vendor Verification
MWO SCMG MWO-SCMG-Ca316054 CUBAO PS RELIABILITY PR true
PO/JO Approval
MWO SCMG MWO-SCMG-Ca315316 PR 186776_Stickers, DPD Ltrue
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca314949 Purchase Order - Supply v false
Bid Docs Prep
MWO SCMG MWO-SCMG-Ca315675 2989061 / 1000185263 - Ch
false
MWO SCMG MWO-SCMG-Ca299764 100mm and 150mm PIPE Rtrue
PO/JO Approval
Vendor Verification
false
MWO SCMG MWO-SCMG-Ca316237 Collection Agency false
LOB Approval
MWO SCMG MWO-SCMG-O311421 [Project Name from Busi true
Computation of cost
External Approval
MWO SCMG MWO-SCMG-Ca301458 MWC Values Video_Videogfalse
External Approval
MWO SCMG MWO-SCMG-O301458 MWC Values Video_Videogtrue
Computation of cost
External Approval
PO/JO Releasing
MWO SCMG MWO-SCMG-Ca302405 Values & Competencies Pufalse
Create PO/JO
PO/JO Releasing
LOB Approval
MWO SCMG MWO-SCMG-Ca302405 Values & Competencies Putrue
PO/JO Approval
Computation of cost
Create PO/JO
Bid Docs Prep
PO/JO Approval
PO/JO Approval
PO/JO Approval
MWO SCMG MWO-SCMG-Ca303699 Rizal wellfield water qualitfalse
MWO SCMG MWO-SCMG-Ca303699 Rizal wellfield water qualittrue
External Approval
Bid Docs Prep
LOB Approval
MWO SCMG MWO-SCMG-Ca315081 MWC_EXTENSION OF SERVtrue
MWO SCMG MWO-SCMG-Ca315081 MWC_EXTENSION OF SERVfalse
LOB Approval
false
false
false
false
PO/JO Approval
Vendor Verification
Bid Docs Prep
false
External Approval
Bid Docs Prep
LOB Approval
MWO SCMG MWO-SCMG-Ca303501 PR# 4-8439 / PS 2020-033 true
Bid Docs Prep
PO/JO Releasing
MWO SCMG MWO-SCMG-O312868 Request for processing pr true
External Approval
MWO SCMG MWO-SCMG-O308213 [Project Name - PR Numb true
MWO SCMG MWO-SCMG-O315510 MSR for Disinfectant- 10 false
LOB Approval
External Approval
External Approval
External Approval
false
false
PO/JO Approval
LOB Approval
Bid Docs Prep
false
PO/JO Approval
PO/JO Approval
PO/JO Releasing
Create PO/JO
External Approval
PO/JO Releasing
Create PO/JO
Issue NOA to Vendor
Create PO/JO
Create PO/JO
PO/JO Releasing
PO/JO Releasing
PO/JO Approval
dor confirmation
from framework vendors
roval and Release to Vendor

ity/ performance/ manpower

dor confirmation
(awarded amount, attachments, etc.)
dor confirmation
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dor confirmation


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Excel slicer shape guide

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Excel slicer shape guide

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This shape This shape represents a slicer. Slicers are supported in Excel 2010 or later.

CAPEX South Team CAPE

CAPEX North Team

nician Request Status Assigned

70% 80% 90% 100%

311082 MWO-SCMG-OMWC OCLARIT, Fel

289956 MWO-SCMG-OMWC GUMBA, Joh

244776 ESS-Supply Ch MWC CAPERLAC,INVENTORY

244668 ESS-Supply ChaMWC CAPERLAC,INVENTORY

203008 ESS-Supply Ch MWC CAPERLAC,INVENTORY

304813 MWO-SCMG-CaMWC MARFORI, Av

pproval & vendor confirmation

Creation, Approval and Release to Vendor (Update awarded amount on ticket)

e ticket details (awarded amount, attachments, etc.)

Creation, Approval and Release to Vendor

e of bid invitation and bid docs. Bid preparation and submission

Creation, Approval and Release to Vendor (Update awarded amount on ticket)

al eval & BER approval

ct signing (Internal & Vendor)

pproval & vendor confirmation

ct signing (Internal & Vendor)

al eval & BER approval

Creation, Approval and Release to Vendor (Update awarded amount on ticket)

e ticket details (awarded amount, attachments, etc.)

al eval & BER approval

pproval & vendor confirmation

e ticket details (awarded amount, attachments, etc.)

e ticket details (awarded amount, attachments, etc.)

pproval & vendor confirmation

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Creation, Approval and Release to Vendor (Update awarded amount on ticket)

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Creation, Approval and Release to Vendor

ct signing (Internal & Vendor)

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Creation, Approval and Release to Vendor (Update awarded amount on ticket)

Creation, Approval and Release to Vendor

mendation for award

ct signing (Internal & Vendor)

e ticket details (awarded amount, attachments, etc.)

e of bid invitation and bid docs. Bid preparation and submission

t PR details (if incorrect)

Creation, Approval and Release to Vendor

pproval & vendor confirmation

pproval & vendor confirmation

mation of cost from framework vendors

pproval for Recommendation

e ticket details (awarded amount, attachments, etc.)

pproval & vendor confirmation

Creation, Approval and Release to Vendor

pproval & vendor confirmation

release & vendor confirmation

release & vendor confirmation

pproval & vendor confirmation

e of bid invitation and bid docs. Bid preparation and submission

mendation for award

Creation, Approval and Release to Vendor (Update awarded amount on ticket)

pproval & vendor confirmation

pproval & vendor confirmation

ct signing (Internal & Vendor)

release & vendor confirmation