.
| BID No. | DATE PUBLISHED | PR No. | PURPOSE/PROJECTS | CLOSING DATE | STATUS | TOTAL COST |
|---|---|---|---|---|---|---|
| 13-066 | 06.18.13 | 100-13-06-006A | Supplies and Materials for repair and maintenance-Office Building | 06.29.2013 10:00 AM | CLOSED | 350,000.00 |
| 13-067 | 06.18.13 | 100-13-06-034A | Motorcycles for City Agriculture Office use. Charge to: Annual Disaster Management Plan CY: 2013_Intelligence Unit_Motorcycles | 06.30.2013 10:00 AM | CLOSED | 160,000.00 |
| 13-088B | 06.18.13 | 100-13-05-190B | Const. Materials needed for the Const. of Multi-purpose Pavement, Sitio Baican, Brgy. Bugay, Bayawan | 06.30.2013 10:00 AM | CLOSED | 258,810.00 |
| Re Bid 13-062 | 06.11.13 | 100-13-05-077A | Delivery of copier printer for for office documents | 06.20.2013 10:00 AM | CLOSED | 50,000.00 |
| Re Bid 13-061 | 06.11.13 | 100-13-05-111A | Delivery of motor vehicles | 06.20.2013 10:00 AM | CLOSED | 200,000.00 |
| 13-055 | 06.07.13 | 100-13-05-102A | Painting of Plant Boxes Along the Coastal Road | 06.18.2013 10:00 AM | CLOSED | 121,755.00 |
| 13-056 | 06.07.13 | 100-13-05-103A | Repainting of RTC/MTCC Building. | 06.18.2013 10:00 AM | CLOSED | 100,000.00 |
| 13-057 | 06.07.13 | 100-13-05-104A | Repair/Repainting of Lamp Post @ Coastal Road & GK Village. | 06.07.2013 10:00 AM | CLOSED | 184,790.00 |
| 13-058 | 06.07.13 | 100-13-05-130A | Delivey of Materials for Repair and repainting of canopies | 06.14.2013 10:00 AM | CLOSED | 119,700.00 |
| 13-059 | 06.07.13 | 100-13-05-131A | Delivery of Materials for Repainting of City Gymnasium Bleacher | 06.18.2013 10:00 AM | CLOSED | 147,300.00 |
| 13-060 | 06.07.13 | 300-13-05-125A | various IT equipments for KAPASKI (LGU counterpart) | 06.14.2013 10:00 AM | CLOSED | 200,000.00 |
| ReBid 13-054 | 05.31.13 | 100-13-04-077A | Dilivery of Office Equipment and Furniture & Fixtures. | 06.11.2013 10:00 AM | CLOSED | 95,000.00 |
| 13-051 | 05.30.13 | 100-13-05-080A | food supplies Brgy. Police | 06.08.2013 10:00 AM | CLOSED | 485,811.00 |
| 13-052 | 05.30.13 | 100-13-05-111A | motorvehicles | 06.11.2013 10:00 AM | CLOSED | 200,000.00 |
| 13-053 | 05.30.13 | 100-13-05-077A | copier printer for for office documents | 06.11.2013 10:00 AM | CLOSED | 50,000.00 |
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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