.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| NP/SVP 13-0598A | 07.24.13 | 100-13-07-060A | For office use as accountable forms | MOOE | 112,500.00 |
| NP/SVP 13-0599A | 07.24.13 | 100-13-07-011A | Purchase booklet for Persons with disability (for groceries) | MOOE | 9,750.00 |
| NP/SVP 13-0600A | 07.24.13 | 100-13-07-015A | IT Equipment, Communication Equipment & Furniture & Fixtures for CCMDO use. | C.O | 226,000.00 |
| NP/SVP 13-0601A | 07.24.13 | 100-13-07-008A | For COA Provincial office use. | C.O | 39,450.00 |
| NP/SVP 13-0602A | 07.24.13 | 100-13-07-030A | Materials and supplies for various sports activities. | MOOE | 36,300.00 |
| NP/SVP 13-0603A | 07.24.13 | 100-13-07-032A | For Garbage Compactor Units Oil and Lubricants. | MOOE | 129,960.00 |
| NP/SVP 13-0604A | 07.24.13 | 100-13-07-051A | Materials for construction of Light Vehicle Bluilding | C.O | 130,000.00 |
| NP/SVP 13-0595A | 07.23.13 | 100-13-07-049A | Replacement (Defective Laptop Battery Pack) | MOOE | 4,500.00 |
| SVP 13-0596A | 07.23.13 | 100-13-07-035A | For Second Semester use | MOOE | 194,100.00 |
| S 13-0449A | 07.22.13 | 100-13-07-054A | Office Supplies | MOOE | 4,500.00 |
| S 13-0450A | 07.22.13 | 100-13-07-013A | For office use (for sterilizer) | Capital Outlay | 10,000.00 |
| NP/SVP 13-0584A | 07.11.13 | 100-13-05-034A | Supplies needed in the operation of septage management | MOOE | 2,483.00 |
| S 13-0424A | 07.11.13 | 100-13-05-145A | Office supplies for Automatic Weather Station | MOOE | 450.00 |
| NP/SVP 13-0583A | 07.10.13 | 100-13-06-086A | Spare parts needed for XL-125 | MOOE | 10,420.00 |
| NP/SVP 13-0060B | 07.10.13 | 100-13-06-235B | Agricultural Supplies for Operation & Maintenance of Crop Center. | none | 129,000.00 |
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
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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