.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| NP/SVP 14-0048A | 01.24.14 | 100-14-01-012A | Materials and supplies for various sports activities. | MOOE | 47,900.00 |
| NP/SVP 14-0049A | 01.24.14 | 100-14-01-076A | Radio Communication for Disaster | Capital Outlay | 75,000.00 |
| NP/SVP 14-0050A | 01.24.14 | 300-14-01-026A | Agricultural supplies needed for GIZ Implementation. | trust | 188,500.00 |
| S 14-0036A | 01.24.14 | 100-14-01-047A | Spare parts/supplies for PNP Jeep, SJK 282 & SJK 292 | mooe | 52,000.00 |
| S 14-0037A | 01.24.14 | 100-14-01-061A | Spare parts/supplies for White Jeep, SKU 777 | mooe | 48,000.00 |
| NP/PB 14-0016B | 01.24.14 | 100-13-06-202B | Const. Materials needed for the Const. of Slope Protection with fencing for Dean Felix Gaudiel Memorial Elementary School | none | 17,400.00 |
| S 14-0003B | 01.24.14 | 100-14-01-012B | Spare parts needed for Water Truck # WT -01,03, Dump Truck # DT-07,,08,09,10,14, and 15 use | none | 49,100.00 |
| S 14-0038A | 01.24.14 | 100-14-01-057A | Spare parts/supplies for Nissan VAnette, SJK 436 | MOOE | 6,600.00 |
| SVP 14-0045A | 01.23.14 | 100-13-11-019A | Telephone system and Speaker system purchase for Bayawan Integrated Business Center. | CO | 80,000.00 |
| S 14-0030A | 01.23.14 | 100-14-01-048A | Spare parts/supplies for Isuzu D-Max, SHD 192 | MOOE | 15,000.00 |
| S 14-0031A | 01.23.14 | 100-14-01-060A | Supplies for Light Vehicle Maintenance Section | MOOE | 3,000.00 |
| S 14-0032A | 01.23.14 | 100-14-01-058A | Spare parts/supplies for Easyride, SGP 122 | MOOE | 7,000.00 |
| S 14-0033A | 01.23.14 | 100-14-01-062A | Labor and materials as stated here under:a. Replace canopy roofing with plastic raincover left & right & back cover. b. Replace seat cover set front & rear | MOOE | 8,000.00 |
| NP/PB 14-0046A | 01.23.14 | 100-13-05-068A | Delivery of Wiring renovation of Annex Function Hall to SP Office and Session Hall | CO | 40,000.00 |
| S 14-0001B | 01.23.14 | 100-14-01-009B | Supplies needed for B-02, BH-01,04,05,06, VR-03,05, PM-01, CMC-01, TMC-01 use. | none | 9,640.00 |
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
