.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| NP/PB 18-1623 | 11.29.18 | 100-18-08-045 | To Purchase Various Equipment and Medical Equipments for CHO Office use. | C.O | 24,000.00 |
| NP/PB 18-1637 | 11.29.18 | 100-18-08-045 | To Purchase Various Equipment and Medical Equipments for CHO Office use. | C.O | 566,500.00 |
| NP/PB 18-1638 | 11.29.18 | 100-18-08-045 | To Purchase Various Equipment and Medical Equipments for CHO Office use. | C.O | 38,500.00 |
| NP/PB 18-1639 | 11.29.18 | 100-18-08-045 | To Purchase Various Equipment and Medical Equipments for CHO Office use. | C.O | 22,000.00 |
| NP/PB 18-1640 | 11.29.18 | 100-18-08-045 | To Purchase Various Equipment and Medical Equipments for CHO Office use. | C.O | 360,000.00 |
| SVP 18-1574 | 11.29.18 | 100-18-11-036 | Venue Rentals, Accommodation and Other Supplies and Materials for Citywide Cooperative Summit 2018, on November 23, 2018. | MOOE | 2,500.00 |
| NP/PB 18-1622 | 11.28.18 | 100-18-10-024 | To Purchase Motor Vehicle for CVMO use. | C.O | 1,758,928.57 |
| NP/PB 18-1621 | 11.28.18 | 100-18-10-025 | To Purchase Motor Vehicle for SP use. | C.O | 3,277,410.71 |
| SVP 18-1605 | 11.26.18 | 100-18-11-061 | Meals & Room Accomodation for RPSB & PNP Explosive Ordinance Disposal/Bomb-Sniffing Dogs Team during Charter Day Celebration and Pasko sa 2018 Bayawan. | ooe | 9,520.00 |
| SVP 18-1598 | 11.24.18 | 100-18-11-059 | Spare parts for Isuzu Dmax, SHD 192/P/N: PN: 241-001-0001-0001-G00002 | MOOE | 47,350.00 |
| S 18-1594 | 11.23.18 | 100-18-11-052 | Tires for LGU Light Vehicle | MOOE | 299,000.00 |
| SVP 18-1591 | 11.23.18 | 100-18-11-058 | Labor and materials for Mitsubishi Montero, SKF 543/PN: 241-001-0001-0003-G00011 | MOOE | 13,200.00 |
| SVP 18-1593 | 11.23.18 | 100-18-11-053 | Parts needed for LGU Light Vehicles | MOOE | 186,400.00 |
| SVP 18-1592 | 11.23.18 | 100-18-11-057 | spareparts for fuel depot | MOOE | 22,400.00 |
| SVP 18-1633 | 11.22.18 | 100-18-11-067 | Meals for 18th Charter Day and 2018 Pasko sa Bayawan Directorate Committee - Dry Run | mooe | 7,200.00 |
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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