REQUEST FOR QUOTATION
339 340 341 342
RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/PB 13-0689A 09.12.13 100-13-07-052A Delivery of Supplies and Materials for the Renovation of old BAWAD office at LTO/TRC building. C.O. 27,288.00  
SVP 13-0075B 09.12.13 300-13-08-249B Rubber seeds for Rubber Tree Reforestation Project. Charge to: Trust Fund_Rubber Tree Reforestation Project_Planting Materials none 96,000.00  
NP/PB 13-0684A 09.11.13 300-13-05-125A various IT equipments for KAPASKI (LGU counterpart) trust 105,000.00  
S 13-0086B 09.11.13 100-13-08-254B For Dumptrucks and Heavy Equipment used. none 2,000.00  
S 13-0087B 09.11.13 100-13-07-245B Spare Parts for MG-04 and BH-06 used (Motorpool) none 29,700.00  
NP/SVP 13-0674A 09.10.13 100-13-07-095A various IT repairs for City Assessors Office use MOOE 8,450.00  
NP/SVP 13-0675A 09.10.13 100-13-07-097A IT repair (Motherboard) for City Assessors Office use MOOE 3,850.00  
NP/SVP 13-0676A 09.10.13 100-13-08-010A POLO SHIRT FOR SWM ENFORCERS MOOE 10,000.00  
NP/SVP 13-0677A 09.10.13 100-13-08-022A SWM Enforment MOOE 17,500.00  
NP/SVP 13-0678A 09.10.13 100-13-08-023A Replacement of defective power supply unit. MOOE 1,320.00  
NP/SVP 13-0679A 09.10.13 100-13-08-038A Engine Oil for City Assessors Office use MOOE 7,220.00  
NP/SVP 13-0680A 09.10.13 100-13-08-068A Spare parts for City Ambulance, SDY 843, SGL 182 & Kia K2700, SDY 836 MOOE 135,000.00  
NP/SVP 13-0681A 09.10.13 300-13-08-079A Battery Charger for TOTAL Station Survey Equipment trust 8,000.00  
NP/SVP 13-0682A 09.10.13 100-13-09-008A motorcycle oil for 3rd Qtr 2013 needed for CHO motorcycles MOOE 10,000.00  
S 13-0529A 09.10.13 100-13-07-122A Spare parts/supplies for PNP Jeep, SJK 282 & SJK 292 MOOE 56,000.00  
 
339 340 341 342
Transparency at Work
FULL DISCLOSURE POLICY
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
BIDS & AWARDS
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
DOWNLOADABLES
Citizen's Charter
Application Form for Business Permit
Application for Building Permit
Investment Code of 2017
POLICIES
Executive Orders
Ordinances
Resolutions
 
HOTLINE
POLICE: 166
FIRE: 035.531.0745
PUBLIC SAFETY: 035.531.0018
NORECO: 035.430.0190
BAWAD: 035.430.0361 TALK TO US
MAYOR'S OFFICE:035.531.0020/21 local 1011
CITY ADMINISTRATOR'S OFFICE: Local 1060
LOCAL:
FEEDBACK
Sitemap <> term of uses
  Publication