.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| NP/PB 13-0651A | 09.05.13 | 100-13-05-130A | Repair and repainting of canopies | MOOE | 95,200.00 |
| S 13-0504A | 09.05.13 | 100-13-08-008A | OFFICE SUPPLIES | MOOE | 15,000.00 |
| S 13-0505A | 09.05.13 | 300-13-08-095A | To purchase 1 battery pack for replacement. | TRUST | 4,800.00 |
| S 13-0506A | 09.05.13 | 100-13-08-014A | NEEDED FOR BUSH CUTTER OPERATOR | MOOE | 24,000.00 |
| S 13-0507A | 09.05.13 | 100-13-08-007A | NYLON 180# | MOOE | 20,000.00 |
| S 13-0076B | 09.05.13 | 100-13-08-266B | Spareparts needed for Concrete Cutter | none | 37,300.00 |
| NP/SVP 13-0654A | 09.05.13 | 100-13-07-107A | Other Supplies for Aid to Rural-Based Organization | MOOE | 24,552.00 |
| NP/SVP 14-0241A | 09.05.13 | 100-13-07-110A | Fabrication of Two (2) Units Office Table and One (1) UnitTelevision Rack | C.O. | 160.00 |
| NP/SVP 13-0656A | 09.05.13 | 100-13-08-005A | Construction of Outpost Intended for Livestock Check Point at Barangay Villareal | C.O. | 18,325.00 |
| NP/SVP 13-0657A | 09.05.13 | 100-13-08-025A | other transportation equipment for the youth center (mountain bike) | C.O. | 10,000.00 |
| NP/SVP 13-0658A | 09.05.13 | 100-13-08-040A | supplies and materials for Nutrition Program | MOOE | 10,000.00 |
| S 13-0509A | 09.05.13 | 100-13-07-099A | Labor and spare parts for Isuzu D-Max, SJU 540 | MOOE | 2,500.00 |
| S 13-0510A | 09.05.13 | 100-13-08-059A | labor for press in and press out cylinder liner, 2. Honing set to standard, 3. Reface block for Isuzu Trooper, SJZ 317 | MOOE | 5,000.00 |
| S 13-0077B | 09.05.13 | 100-13-07-243B | Spareparts needed for XRM 110 , XL-125 & DT-125 | none | 8,576.00 |
| NP/SVP 13-0653A | 09.05.13 | 100-13-09-017A | Meals and Snacks/ Tarpaulin/ Dove (bird) for WALK. RUN, RIDE FOR PEACE | MOOE | 870.00 |
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
Publication
