.
| BID No. | DATE PUBLISHED | PR No. | PURPOSE/PROJECTS | CLOSING DATE | STATUS | TOTAL COST |
|---|---|---|---|---|---|---|
| ITB 14-110 | 07.30.14 | 100-14-07-019 | OSS-IT Equipment | 08.07.2014 02:00 PM | CLOSED | 410,000.00 |
| ITB 14-112B | 07.25.14 | 100-14-07-100 | Exterior tires needed for DT-06, 10, 11, 12, 21, 22, 23, 26, 29, REO, TM-02, WT-01, PM-01, TR-01, BH-05, CMC-01 | 08.05.2014 02:00 PM | CLOSED | 802,400.00 |
| ITB 14-106 | 07.24.14 | 100-14-06-127 | Additional Electrical Materials for Airconditioning unit. | 08.05.2014 02:00 PM | CLOSED | 8,900.00 |
| ITB 14-107 | 07.24.14 | 100-14-06-164 | Office equipment for City Administrator's Office. | 08.05.2014 02:00 PM | CLOSED | 240,000.00 |
| ITB 14-108 | 07.24.14 | 100-14-07-009 | Electrical Maintenance of the sodium street lightings. | 08.05.2014 02:00 PM | CLOSED | 500,000.00 |
| ITB 14-111B | 07.24.14 | 100-14-07-077 | Construction materials needed for the Construction of Various Projects | 08.05.2014 02:00 PM | CLOSED | 647,165.00 |
| Re-Bid 14-110B | 07.22.14 | 100-14-05-153 | Oil and Brake Fluid for Dump Truck and Heavy Equipment use. | 07.31.2014 02:00 PM | CLOSED | 881,000.00 |
| ITB 14-105 | 07.21.14 | 100-14-06-182 | CEO EQUIPMENT - GF, SB# 1, CY 2014 | 08.19.2014 02:00 PM | CLOSED | 3,629,800.00 |
| ITB 14-104 | 07.16.14 | 100-14-07-005 | medical equipments for CHO use 2nd Qtr 2014 with 1 year WARRANTY on service and parts & a DEMO upon its delivery | 07.24.2014 10:00 AM | CLOSED | 350,500.00 |
| ITB 14-103 | 07.16.14 | 100-14-06-022 | For office use. | 07.24.2014 10:00 AM | CLOSED | 48,000.00 |
| ITB 14-102 | 07.16.14 | 100-14-06-023 | For Office Use | 07.24.2014 10:00 AM | CLOSED | 53,000.00 |
| ITB 14-101 | 07.16.14 | 100-14-06-032 | Various Equipments needed for GSO Supply Section | 07.24.2014 10:00 AM | CLOSED | 230,000.00 |
| Re-Bid 14-109B | 07.15.14 | 300-14-05-008 | Construction materials needed for the Establishment of Person withDisability (PWD) Day Center | 07.29.2014 02:00 PM | CLOSED | 105,798.00 |
| Re-Bid 14-107B | 07.15.14 | 100-14-05-113 | Additional Construction materials needed for the Construction of Permanent Welcome Arc, 1st Revision | 07.29.2014 02:00 PM | CLOSED | 129,210.00 |
| Re-Bid 14-108B | 07.15.14 | 100-14-04-141 | Construction materials needed for the Construction of Various Projects | 07.29.2014 02:00 PM | CLOSED | 368,987.00 |
Transparency at Work
Annual Budget
Annual Procurement Plan or Procurement List
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Statement of Debt Service
Annual GAD Accomplishment Report
Statement of Receipts and Expenditures (SREs)
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Items to be BID
Report of SEF Utilization
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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)
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Local Disaster Risk Reduction and Management Fund Utilization
Bayanihan Grant to Cities and Municipalities
SEF Detailed Statement of Cash Flows
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Devolution Transition Plan 2022-2024
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Citizen's Charter
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Investment Code of 2017
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