.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| NP/PB 13-0173B | 12.12.13 | 100-13-09-293B | Const. Materials needed for Concreting of Approach for Duyan-Duyan Box Culvert, Narra | none | 22,272.00 |
| NP/PB 13-0174B | 12.12.13 | 100-13-09-295B | Const. Materials needed for Concreting of Shoulder, Sitio Tihab, Brgy. Maninihon | none | 29,920.00 |
| NP/PB 13-0175B | 12.12.13 | 100-13-09-297B | For the Construction of Box Culvert, Bias Creek, Brgy. San Miguel | none | 42,050.00 |
| NP/PB 13-0176B | 12.12.13 | 100-13-09-299B | Const. Materials needed for Construction of 1 unit box culvert along Lapay, Bugay Road | none | 59,066.00 |
| NP/PB 13-0177B | 12.12.13 | 100-13-09-300B | Const. Materials needed for Construction of Fence for Antonio M Lacson Memorial Highschool | none | 24,172.00 |
| NP/SVP 13-0879A | 12.12.13 | 100-13-11-026A | Replacement of worn out parts for Honda XL 125, SF-1452. | mooe | 11,350.00 |
| NP/SVP 13-0872A | 12.11.13 | 100-13-12-019A | Documentation of charter day activities. | mooe | 10,000.00 |
| NP/SVP 13-0873A | 12.11.13 | 300-13-12-021A | Spareparts for Patrol Boat (PL-480, Honda 135HP). Charge to: Trust Fund_Joint Seaborne Patrol Program_Repair & Maintenance of Patrol Boats. | trust | 13,500.00 |
| NP/SVP 13-0874A | 12.11.13 | 100-13-12-022A | For Labor & Materials for repair of 1 unit laptop (Acer) | mooe | 15,000.00 |
| S 13-0653A | 12.11.13 | 100-13-11-050A | Labor and materials in the replacement of seal kit for L-300 Meat Van, SGW 630 | mooe | 3,500.00 |
| NP/PB 13-0875A | 12.11.13 | 100-13-08-077A | Consolidated Office Supplies for Second Semester 2013 | mooe | 15,000.00 |
| S 13-0667A | 12.11.13 | 100-13-11-050A | Labor and materials in the replacement of seal kit for L-300 Meat Van, SGW 630 | mooe | 3,500.00 |
| NP/SVP 13-0869A | 12.09.13 | 100-13-11-042A | For office supplies | MOOE | 101,400.00 |
| NP/SVP 13-0870A | 12.09.13 | 100-13-12-006A | For various LGU-vehicle of Bayawan City | MOOE | 798,000.00 |
| NP/SVP 13-0859A | 12.05.13 | 100-13-12-018A | Supplies for LGU ID's and certificates for charter celebration. | MOOE | 15,000.00 |
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
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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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