.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| SVP 17-0958 | 10.25.17 | 100-17-10-045 | venue for various activities of GAD program | mooe | 4,200.00 |
| SVP 17-0959 | 10.25.17 | 100-17-10-046 | Meals and snacks needed for City Tourism and Investment Promotion Office | mooe | 4,800.00 |
| SVP 17-0957 | 10.25.17 | 100-17-10-048 | meals for various day care activities | MOOE | 9,920.00 |
| SVP 17-0961 | 10.25.17 | 100-17-10-056 | PGS Core Team Meeting | mooe | 3,200.00 |
| SVP 17-0960 | 10.25.17 | 100-17-10-047 | snacks for various family welfare activities | mooe | 12,000.00 |
| SVP 17-0936 | 10.23.17 | 100-17-10-016 | TROUBLE SHOOT, REPAIR AND RE-COMMISSIONING OF WEIGH BRIDGE AT BCWMEC | mooe | 50,000.00 |
| SVP 17-0937 | 10.23.17 | 100-17-10-018 | Labor and materials for Mitsubishi Bus, SHH 454 | mooe | 28,000.00 |
| SVP 17-0938 | 10.23.17 | 100-17-10-012 | Supplies needed for Isuzu Dmax, SJU 508 | mooe | 13,000.00 |
| SVP 17-0939 | 10.23.17 | 100-17-10-011 | Labor and Materials for Mitsubishi Jeep, (Green)- SGP 136 | mooe | 8,000.00 |
| SVP 17-0931 | 10.23.17 | 100-17-09-063 | Vitamins for Nutrition Program | mooe | 50,000.00 |
| SVP 17-0918.1 | 10.18.17 | 100-17-10-044.1 | Meals during the celebration of 2017 Buglasan Festival | MOOE | 52,500.00 |
| S 17-0877 | 10.02.17 | 100-17-09-030 | dental gel foam for daily dental activity at CHO | MOOE | 4,900.00 |
| SVP 17-0876 | 10.02.17 | 100-17-09-062 | meals for food handlers training on October 12-13, 2017 | MOOE | 12,000.00 |
| SVP 17-0863 | 09.28.17 | 100-17-09-064 | For Culmination Night of the Civil Service Month Celebration | mooe | 4,200.00 |
| SVP 17-0859 | 09.27.17 | 100-17-09-061 | Accommodation for guests for Spay and Neuter Caravan on October 6, 2017 | MOOE | 4,800.00 |
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
