REQUEST FOR QUOTATION
1 2 3
RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 18-0410 04.05.18 100-18-04-001 Purchase of (5) five units hard disks, (3) units power supply and (10) units UPS battery for CCMDO use. MOOE 24,900.00  
SVP 18-0431 04.02.18 100-18-04-006.2 For Sports Complex meeting at NORSU Bayawan Sta. Catalina Campus mooe 2,500.00  
S 18-0384 04.02.18 200-18-03-065 Office Supplies Needed for Contact Center Service Program mooe 5,999.00  
SVP 18-0376 03.27.18 100-18-03-074 Venue for New Employee Orientation and Values Formation Seminar on April 5-6, 2018. mooe 9,000.00  
SVP 18-0364 03.26.18 100-18-03-056 VARIOUS AGRICULTURAL and OFFICE EQUIPMENTS C.O 406,500.00  
SVP 18-0357 03.23.18 100-18-03-054 Plaque, Mugs & wine for the Bayawan Ibayaw Short Film Competition on May 2018 mooe 2,500.00  
SVP 18-0352 03.21.18 100-18-03-057 Advertisement of various construction supplies/materials needed for Upgrading of Slaughter House Double"A" and needed for various projects(2nd quarter) MOOE 7,000.00  
S 18-0337 03.15.18 100-18-03-034 Office Equipment for Office Use. capital outlay 20,000.00  
SVP 18-0336 03.15.18 100-18-03-031 INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENT C.O 316,800.00  
SVP 18-0335 03.14.18 100-18-03-041 Venue for Positive Attitute in the Workplace Seminar-Workshop. mooe 4,500.00  
SVP 18-0334 03.14.18 100-18-03-040 Venue for Seminar-Workshop for LGU Maintenance Personnel on March 17, 2018 mooe 4,500.00  
SVP 18-0323 03.13.18 100-18-03-033 Meals, Snacks and Accommodation for Cultural Mapping Workshop on March 23, 2018. mooe 13,000.00  
SVP 18-0314 03.12.18 100-18-03-004 Supplies needed for Light Vehicle Maintenance Section MOOE 147,785.00  
SVP 18-0313 03.12.18 100-18-03-008 Purchase of office equipment (copier-printer-scanner) for CCMDO use. C.O 90,000.00  
SVP 18-0299 03.09.18 100-18-03-025 To provide rental for the venue of Workflow Standards and Accountability Seminar-Workshop ( Safety and Health 5'S Program) MOOE 2,200.00  
 
1 2 3
Transparency at Work
FULL DISCLOSURE
Annual Budget
Supplemental Budget
Financial Report
Annual Investment Plan
Annual Procurement Plan
Annual GAD Report
State of the City Report
BIDS & AWARDS
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
DOWNLOADABLES
Citizen's Charter
Application Form for Business Permit
Application for Building Permit
Investment Code of 2017
POLICIES
Executive Orders
Ordinances
Resolutions
HOTLINE
POLICE: 166
FIRE: 035.531.0745
PUBLIC SAFETY: 035.531.0018
NORECO: 035.430.0190
BAWAD: 035.430.0361 TALK TO US
MAYOR'S OFFICE:035.531.0020/21 local 1011
CITY ADMINISTRATOR'S OFFICE: Local 1060
LOCAL:
FEEDBACK
Sitemap <> term of uses