.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| NP/PB 15-0048 | 01.22.15 | 300-14-04-018 | Supplies/materials for fabrication of three sets Office tables,one set conference table and kitchen table | TF | 4,500.00 |
| S 15-0023 | 01.22.15 | 100-14-12-024 | Furniture & Fixtures | CO | 20,000.00 |
| SVP 15-0037 | 01.21.15 | 100-15-01-044 | Prnting of tarpaulins and t-shirts for tourism and investment promotions. | mooe | 22,490.00 |
| SVP 15-0003B | 01.21.15 | 100-15-01-030 | Construction materials needed for the Repair and Maintenance of City Streets Drainage | MOOE | 80,700.00 |
| SVP 15-0004B | 01.21.15 | 100-15-01-031 | Construction materials needed for Repair and Maintenance of City Streets | MOOE | 100,600.00 |
| SVP 15-0038 | 01.21.15 | 100-15-01-023 | meals for senior citizen and PWD federated officers monthly meeting | MOOE | 11,200.00 |
| NP/PB 15-0011B | 01.21.15 | 100-14-03-145 | Improvement of Water System for 7 Urban Barangay's | CO | 15,500.00 |
| NP/PB 15-0012B | 01.21.15 | 100-14-07-170 | Construction Materials needed for the Installation of Electrical System Street Lights River Dike | CO | 63,320.00 |
| NP/PB 15-0013B | 01.21.15 | 300-14-05-006 | Construction Materials Needed fof Upgrading of Day Care Center Upgrading of Daycare Center (Revision 1) | CO | 95,620.00 |
| S 15-0039 | 01.21.15 | 100-15-01-021 | Supplies for Light Vehicle Maintenance Section | MOOE | 24,580.00 |
| SVP 15-0040 | 01.21.15 | 100-15-01-042 | Dog vaccination card | MOOE | 6,000.00 |
| S 15-0041 | 01.21.15 | 100-15-01-037 | Spare parts/materials for Nissan Frontier, plate no. SGA 336/replacement/PN:241-001-0001-0005-G00005 | mooe | 7,500.00 |
| S 15-0042 | 01.21.15 | 100-15-01-038 | Spare parts/materials for Isuzu Elf, plate no. SJZ 549/replacement/PN: 241-001-0001-0001-G00004 | mooe | 18,000.00 |
| NP/PB 15-0014B | 01.21.15 | 100-14-07-155 | Construction material Needed for the Installation of Potable Water system Installation of Potable Water at Sanitary Land Field | CO | 45,770.00 |
| SVP 15-0043 | 01.21.15 | 300-15-01-061 | Lunch for January 28-29, 2015 | MOOE | 3,200.00 |
Transparency at Work
Annual Budget
Annual Procurement Plan or Procurement List
SEF income & Expenditure Estimates
Statement of Debt Service
Annual GAD Accomplishment Report
Statement of Receipts and Expenditures (SREs)
Quarterly Statement of Cash Flows
Items to be BID
Report of SEF Utilization
Trust Fund Utilization
Bid Results on Civil works and Goods and Services
Abstract of Bid as Calculated
20% Component of the IRA Utilization
Supplemental Procurement Plan
Manpower Complement
Unliquidated Cash Advances
Statement of Receipts Sources (SRSs)
Statement of Expenditures (SoE)
Local Disaster Risk Reduction and Management Fund Utilization
Bayanihan Grant to Cities and Municipalities
SEF Detailed Statement of Cash Flows
Statement of Indebtedness, Payments and Balances
Vision, Mission, Goals & Objectives
Performance Governance System
Organizational Structure
Department/Offices
Elected Officials
Barangays
Past Mayors/Officials
Devolution Transition Plan 2022-2024
Items to Bid
Request for Quotation
Supplemental/Bid bulletin
Bids Results on Civil Works
Bids Results on Goods
Abstract of Bids as Calculated
Bids And Awards Committee
Accreditation Process
Invitation for Public Auction
Citizen's Charter
Application Form for Business Permit
Application for Building Permit
Investment Code of 2017
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