.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| SVP 17-0154 | 02.08.17 | 100-17-02-010 | For office use. | C.O | 93,950.00 |
| S 17-0155 | 02.08.17 | 100-17-02-011 | Repair & Maintenance - IT equipment and software | MOOE | 66,625.00 |
| SVP 17-0157 | 02.08.17 | 100-17-01-083 | PURCHASE OF VARIOUS EQUIPMENT FOR BCWMEC | c.o | 179,000.00 |
| S 17-0158 | 02.08.17 | 100-17-02-012 | Lubricants for Light Vehicle Maintenance Section | mooe | 139,200.00 |
| S 17-0159 | 02.08.17 | 100-17-02-019 | Aircon Materials for the pull out, transfer and installation for the airconditioning units of LGU Bayawan City to the new LGU City Hall. | mooe | 64,000.00 |
| SVP 17-0160 | 02.08.17 | 100-17-02-023 | Meals, Snack & trophies, for Tawo-tawo Festival 2017 | mooe | 105,769.95 |
| SVP 17-0163 | 02.08.17 | 100-17-02-043 | Snacks for the Peace and Order Council Meeting on February 13, 2017 at 2:00 p.m. | mooe | 1,400.00 |
| SVP 17-0161 | 02.08.17 | 100-17-02-024 | For tawo-tawo judges | mooe | 10,400.00 |
| SVP 17-0164 | 02.08.17 | 100-17-02-028 | to furnish 80-cover meals and snacks for the CDC Meeting on February 15, 2017 at LIGA Building Function Hall, Bayawan City | mooe | 12,800.00 |
| SVP 17-0166 | 02.08.17 | 100-17-02-045 | snacks for Dentists and Staff for the Dental Free Clinic on February 12, 2017 at Villareal Brgy Hall | mooe | 4,000.00 |
| SVP 17-0167 | 02.08.17 | 100-17-02-068 | breakfast for Dental Health Team who will be coming to Bayawan for a Free Dental Clinic Activity on February 12, 2017 at Villareal Brgy Hall | mooe | 7,200.00 |
| SVP 17-0148 | 02.07.17 | 100-17-02-020.1 | Meals, Snacks Venue and Accomodation during during the National Gawad Kalasag Field Evaluation. | MOOE | 37,000.00 |
| SVP 17-0149 | 02.06.17 | 100-17-01-102 | Giveaways,token & snacks needed for City Tourism and Investment Promotion Office, | MOOE | 8,500.00 |
| SVP 17-0150 | 02.06.17 | 100-17-02-006 | Construction Materials for Various Projects (consolidated CEO Projects) | capital outlay | 18,700.00 |
| SVP 17-0143 | 02.03.17 | 100-17-01-060 | Cell Cards for various offices needed for the first semester of CY 2017 | mooe | 248,580.00 |
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
