.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| NP/SVP 13-0639A | 09.03.13 | 100-13-08-047A | accommodation for speaker for workshop on Interpersonal Communication and HIV Counseling | MOOE | 4,000.00 |
| NP/SVP 13-0640A | 09.03.13 | 100-13-07-086A | Labor and materials in the replacement of windshield assembly preferably polyurethane for City Ambulance, SGV 398. | MOOE | 11,000.00 |
| S 13-0499A | 09.03.13 | 100-13-07-063A | Supplies for Light Vehicle Maintenance Section | MOOE | 14,400.00 |
| S 13-0500A | 09.03.13 | 100-13-07-062A | Labor & materials for the calibration of injection pump and injector needed for Truck Cobra w/ plate no. SGP 105 | MOOE | 8,000.00 |
| S 13-0501A | 09.03.13 | 100-13-07-064A | Spare parts/supplies for Mitsubishi Montero | MOOE | 4,000.00 |
| NP/SVP 13-0641A | 09.03.13 | 100-13-07-124A | water dispensers for various sections of City Health Office | C.O. | 21,000.00 |
| NP/SVP 13-0642A | 09.03.13 | 100-13-08-049A | meals and token for various activities of the Family Welfare Program | MOOE | 1,000.00 |
| NP/SVP 13-0638A | 08.30.13 | 100-13-07-090A | Branded Android Smart Phone for City Cooperative & Manpower Dev't. Officer use. | CO | 18,000.00 |
| NP/SVP 13-0071B | 08.29.13 | 100-13-07-242B | Wheelbarrows and knapsack sprayers for CAO nurseries use. | none | 120,000.00 |
| NP/SVP 13-0637A | 08.28.13 | 100-13-08-019A | Materials for Improvement of Buglasan Booth | C.O. | 328,210.00 |
| NP/SVP 13-0634A | 08.27.13 | 100-13-07-058A | spare parts for IT Equipment | MOOE | 15,000.00 |
| NP/SVP 13-0635A | 08.27.13 | 100-13-08-045A | Committee T-shirts for the 2013 Buglasan Festival. | MOOE | 18,000.00 |
| S 13-0492A | 08.27.13 | 100-13-07-040A | Labor and materials for the repair of aicon: a. Recharging of freon 134A, 2. Additional Oil, 3. Expansion valve, 4. Cleaning of evaporator | MOOE | 7,000.00 |
| S 13-0493A | 08.27.13 | 100-13-07-061A | Labor to do the following: 1.) Press in and Press out liner 2.) Honing liner set to standard 3.) Ring insert 4.) Valve ring setting needed for Nissan Eagle | MOOE | 5,500.00 |
| S 13-0494A | 08.27.13 | 100-13-07-084A | Labor and materials for the repair of upholstery set that include dashboard with foam and leatherette cover for Easyride, SGP 122. | MOOE | 3,500.00 |
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)
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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)
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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
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Past Mayors/Officials
Devolution Transition Plan 2022-2024
Items to Bid
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Accreditation Process
Invitation for Public Auction
Citizen's Charter
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Application for Building Permit
Investment Code of 2017
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