.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| NP/PB 17-0075 | 01.30.17 | 100-16-06-031 | Construction of Bleachers and Comfort Rooms @ Existing Gyms for Evacuation (Tinago, Boyco, Suba, Poblacion, Banga, Malabugas, Villareal, BNHS)-1st Revision | CO | 574,337.00 |
| NP/PB 17-0076 | 01.30.17 | 100-16-06-003 | const. materials needed for the road improvement of gk village - 1st revision - (GF, CY 2016) | CO | 35,200.00 |
| NP/PB 17-0077 | 01.30.17 | 100-16-07-021 | Construction materials needed for the Concreting of Road Approaching Upper Baican Box Culvert with Slope Protection - (20% EDF, CY 2016) | CO | 3,200.00 |
| SVP 17-0122 | 01.30.17 | 100-17-01-115 | For Office Use | MOOE | 167,750.00 |
| SVP 17-0123 | 01.30.17 | 100-17-01-116 | Snacks & Materials used during BADAC Orientation & Seminar @ Brgys. Suba, Boyco & Malabugas on February 3, 7 & 21, 2017 | mooe | 5,680.00 |
| SVP 17-0114 | 01.27.17 | 100-17-01-088 | Fuel for various LGU vehicles | mooe | 420,000.00 |
| S 17-0119 | 01.27.17 | 100-17-01-075 | Materials for repair and maintenance of public market buildings and other structures | MOOE | 37,490.85 |
| SVP 17-0120 | 01.27.17 | 100-17-01-109 | SNACKS for CAFC Regular Consultative Meetings_Charge to:GF Aid to CAFC | MOOE | 4,200.00 |
| SVP 17-0106 | 01.26.17 | 100-17-01-087 | to furnish 40 covers snacks and lunch for Coordination Meeting for BUB Projects on January 31, 2017 at LIGA Building | mooe | 6,400.00 |
| SVP 17-0107 | 01.26.17 | 100-17-01-091 | for Executive - Legislative Meeting | mooe | 4,800.00 |
| SVP 17-0108 | 01.26.17 | 100-17-01-076 | Replacement of floor mat and seat cover for Toyota Hi-Lux, SHX 219/P/N: 241-001-0001-0006-TF0011 | MOOE | 5,500.00 |
| SVP 17-0109 | 01.26.17 | 100-17-01-084 | Supplies/equipment needed in City Sanitation . | MOOE | 19,200.00 |
| SVP 17-0110 | 01.26.17 | 100-17-01-085 | REFURBISHMENT OF 2 UNITS CYLINDER FOR HYDRAULIC SYSTEM OF TRACKHOE LOADER | MOOE | 16,520.00 |
| SVP 17-0111 | 01.26.17 | 100-17-01-078 | Supplies for ISWM ,Enforcement of SWM Ordinance. | mooe | 12,750.00 |
| SVP 17-0104 | 01.26.17 | 100-17-01-081 | Furnish labor and materials for repair of various martial arts sports equipment | mooe | 25,000.00 |
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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