.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| SVP 17-1108 | 08.03.17 | 100-17-08-010.1 | VENUE RENTAL_Trainiing Workshop on Capabilty Trainiing cum Interpersonal Relationshiip Seminar Charge to: Other MOOE | MOOE | 4,000.00 |
| SVP 17-0657 | 08.02.17 | 100-17-07-081 | IT Equipments | capital outlay | 128,000.00 |
| SVP 17-0655 | 08.01.17 | 100-17-07-149 | Accommodation for the conduct of various activities of the Character First Bayawanihan Prog. for the month of July 2017 to Sept. 2017 (Within Bayawan City. | MOOE | 70,000.00 |
| S 17-0656 | 08.01.17 | 300-17-07-134 | Engine & Hydraulic Oil needed for Dump Trucks and Heavy Equipment | TF | 84,000.00 |
| SVP 17-0649 | 07.31.17 | 200-16-07-105 | Supplies and Materials for HRIS Hardware Installation | capital outlay | 92,204.99 |
| NP/PB 17-0650 | 07.31.17 | 300-15-09-059 | Construction materials needed for Upgrading of Sitio Lapay, Dawis, Water System, 3rd Revision | TF | 1,020.00 |
| NP/PB 17-0651 | 07.31.17 | 100-16-07-077 | Construction materials needed for the Construction of Water Tank and Pipeline at Tabuan Brgy. Proper - ( 20% EDF, CY 2016 ) | CO | 1,950.00 |
| SVP 17-0644 | 07.28.17 | 100-17-07-115 | Supplies for IT Equipment and Software- Repair and Maintenance | mooe | 36,400.00 |
| SVP 17-0646 | 07.28.17 | 100-17-07-111 | For City Administrator's Use (cell card) | MOOE | 9,150.00 |
| SVP 17-0638 | 07.26.17 | 100-17-07-112.1 | For the License to Own and Possess Firearms (LTOPF) Caravan on July 31 to August 2, 2017 | mooe | 48,801.00 |
| SVP 17-0636 | 07.25.17 | 100-17-07-108 | Accommodation for the speaker during the Training for School Based Basic Emergency Response Volunters on 27 to 29, 2017. | mooe | 12,000.00 |
| NP/PB 17-0578 | 07.25.17 | 100-16-04-021 | Various Equipment needed for City Engineer's Office | CO | 29,500.00 |
| NP/PB 17-0628 | 07.24.17 | 100-16-10-082 | Various Equipments needed for City Engineer's Office | C.O | 8,000.00 |
| S 17-0577 | 07.24.17 | 100-17-01-075 | Materials for repair and maintenance of public market buildings and other structures | MOOE | 14,135.00 |
| SVP 17-0422 | 07.24.17 | 100-17-05-073 | materials for IT Equipment Maintenance | MOOE | 40,300.00 |
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
Publication
