.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| S 13-0114B | 11.26.13 | 100-13-11-331B | Oil Seal needed for DT - 14 | N/A | 500.00 |
| NP/SVP 13-0832A | 11.26.13 | 100-13-11-036A | For various LGU-vehile of Bayawan City | MOOE | 798,000.00 |
| NP/SVP 13-0831A | 11.25.13 | 100-13-11-038A | Materials and supplies for the various activities of the 2013 Charter Day Celebration. | MOOE | 10,661.25 |
| NP/SVP 13-0827A | 11.22.13 | 100-13-11-040A | For the LCE's cellcards allocation for 4th Quarter | MOOE | 2,088.00 |
| NP/SVP 13-0820A | 11.21.13 | 100-13-10-093A | meals, snacks, venue and board and lodging for various CICL activities | MOOE | 139,200.00 |
| NP/SVP 13-0821A | 11.21.13 | 100-13-11-010A | For office use. | C.O. | 38,000.00 |
| NP/SVP 13-0822A | 11.21.13 | 100-13-11-015A | Office supplies for HR office. | MOOE | 127,758.50 |
| NP/SVP 13-0823A | 11.21.13 | 100-13-10-094A | food supplies and toiletries for the youth center | MOOE | 59,530.00 |
| S 13-0631A | 11.21.13 | 100-13-11-023A | Replacement of various parts for Mitsubishi Strada, SGW 640. | MOOE | 45,322.00 |
| NP/SVP 13-0825A | 11.21.13 | 100-13-07-087A | Handheld radio and AWS data logger. | CO | 140,000.00 |
| NP/SVP 14-0824A | 11.21.13 | 100-13-09-030A | Supplies/ Materials for Fabrication of Built -in Cabinet | CO | 53,460.00 |
| NP/SVP 13-0811A | 11.20.13 | 300-13-11-003A | Ammunition for Brgy. Police Auxiliary training on November 11 to 25,2013 | trust | 96,625.00 |
| NP/SVP 13-0812A | 11.20.13 | 100-13-11-006A | Replacement of various parts for Toyota Hilux SGH-387. | MOOE | 204,600.00 |
| NP/SVP 13-0813A | 11.20.13 | 100-13-11-016A | Supplies for Epson Printer to be use for the printing of DTR from Biometrics Timekeeping System. | MOOE | 5,000.00 |
| NP/SVP 13-0814A | 11.20.13 | 100-13-11-017A | Materials for repair and maintenance of the Integrated Business Center. | MOOE | 39,200.00 |
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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