.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| SVP 18-1035 | 08.17.18 | 100-18-08-053 | Table Top Glass for Office Use. | MOOE | 7,300.00 |
| SVP 18-1017 | 08.15.18 | 100-18-08-031 | To Purchase Office,ICT Equipment & Furniture and Fixtures | C.O | 138,000.00 |
| SVP 18-1007 | 08.13.18 | 100-18-08-028 | Giveaways and Token needed for City Tourism and Investment Promotion Office | mooe | 79,880.00 |
| SVP 18-1004 | 08.13.18 | 100-18-08-033 | Spare parts for LGU Motorcycles | MOOE | 194,530.00 |
| SVP 18-0978 | 08.09.18 | 100-18-08-024 | Supplies for Light Vehicle Maintenance | MOOE | 66,350.00 |
| SVP 18-0989 | 08.09.18 | 100-18-08-036 | Snacks for the Audit Team of the Institute of Internal Auditor's of the Philippines for PGS Proficiency Stage on Aug. 13-17, 2018. | MOOE | 2,880.00 |
| SVP 18-0988 | 08.09.18 | 100-18-08-035 | Hotel room accommodation for the Audit Team from the Institute of Internal Auditor's of the Philippines for PGS Proficiency Stage on Aug.13-17, 2018. | MOOE | 35,200.00 |
| SVP 18-0977 | 08.08.18 | 100-18-08-009 | Aircon Spare Parts & Materials for Repair and Maintenance. | MOOE | 80,000.00 |
| SVP 18-0983 | 08.08.18 | 100-18-08-014 | For the maintenance of Toyota Hi-Lux, SJV 988 with property # 241-001-0001-0006-GF1001 | mooe | 60,685.29 |
| SVP 18-0974 | 08.07.18 | 100-18-08-013 | For the maintenance of Kawasaki-KLX 150, GA 57698 with PN # 241-003-0007-0001-G00001 | mooe | 17,188.00 |
| SVP 18-0973 | 08.07.18 | 100-18-08-012 | Communication Equipment for Mayor's Office use. | capital outlay | 15,000.00 |
| SVP 18-0970 | 08.07.18 | 100-18-08-004 | Wooden Cabinet needed for the city tourism office | capital outlay | 30,000.00 |
| SVP 18-0963 | 08.06.18 | 100-18-07-076 | MOTORCYCLE for BAC Office Use. | C.O | 150,000.00 |
| NP/PB 18-0951 | 08.02.18 | 100-18-06-063 | AGRICULTURAL & FORESTRY EQUIPMENTS | c.o. | 700,000.00 |
| SVP 18-0931 | 07.30.18 | 100-18-07-065 | Labor for Fabrication of Banca and Gill Nets for Motorized Fishing Banca and Accessories. | MOOE | 83,750.40 |
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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