.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| S 14-1244 | 11.03.14 | 100-14-10-092 | supplies and materials for CSI section use 4th Qtr 2014 | mooe | 18,663.99 |
| SVP 14-1245 | 11.03.14 | 100-14-10-101 | Supplies and Materials for the repair of 1 unit HP Pavillion G4 Laptop PN#223-002-0002-0001-G00072 | mooe | 2,500.00 |
| SVP 14-1250 | 11.03.14 | 100-14-09-141 | Materials for repainting of traffic signboards | mooe | 1,500.00 |
| SVP 14-1256 | 11.03.14 | 100-14-10-085 | Other Supplies_Organic Agriculture Project | mooe | 60,000.00 |
| SVP 14-1257 | 11.03.14 | 100-14-10-096 | Replacement of worn out parts. | mooe | 91,000.00 |
| SVP 14-1258 | 11.03.14 | 100-14-10-097 | Furnitures for SP office use for storing documents. | CO | 50,000.00 |
| S 14-1259 | 11.03.14 | 100-14-10-106 | Supplies for Light Vehicle Maintenance Section | mooe | 53,675.00 |
| S 14-1260 | 11.03.14 | 100-14-10-153 | Spare parts/supplies for Toyota Hilux SR-5, SGF 110 | mooe | 90,000.00 |
| SVP 14-1254 | 11.03.14 | 100-14-10-098 | Provision of Technical Services for the Audio-Visual Production of "Ibayaw Bayawan" hymn | MOOE | 65,000.00 |
| SVP 14-1253 | 11.03.14 | 100-14-10-076 | Management/Training Fee for the conduct of Excellent Customer Service Training on November 17-18, 2014 for LGU Employees | MOOE | 40,000.00 |
| SVP 14-1252 | 11.03.14 | 100-14-10-150 | supplies needed for Newborn Screening-Nursing a use for 4th Qtr 2014 | MOOE | 49,985.00 |
| SVP 14-1251 | 11.03.14 | 100-14-10-115 | Supplies for BCWMEC | MOOE | 104,130.00 |
| S 14-1246 | 11.03.14 | 100-14-10-180 | For payment of labor and materials needed for Black Jeep w/ plate no. SGP 146. | MOOE | 8,000.00 |
| SVP 14-1247 | 11.03.14 | 100-14-10-190 | Plaques for outstanding employee, retirees and posthumous awardees. | MOOE | 26,000.00 |
| SVP 14-1248 | 11.03.14 | 100-14-10-165 | Materials and supplies for tourism and promotions program. | MOOE | 11,413.12 |
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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