.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| SVP 17-0059 | 01.17.17 | 200-16-12-126.1 | uniforms and other supplies for NIRAA Meet 2017 and plastic bins for Library Hub | mooe | 814,588.84 |
| SVP 17-0062 | 01.17.17 | 100-17-01-038 | Spare parts for Isuzu Dmax, SJU 540 | MOOE | 6,000.00 |
| SVP 17-0061 | 01.17.17 | 100-17-01-025 | Labor and Materials for Mitsubishi L300 Van, SFR 322 | MOOE | 4,800.00 |
| SVP 17-0056 | 01.16.17 | 100-17-01-021 | Lunch for Vision-Aligned cycles Initiatives Planning session & Accommodation, meals of visitors | mooe | 24,480.00 |
| SVP 17-0046 | 01.13.17 | 100-16-09-114 | Office use | C.O | 1,500.00 |
| NP/PB 17-0047 | 01.13.17 | 100-16-04-021 | Various Equipment needed for City Engineer's Office | C.O | 54,700.00 |
| NP/PB 17-0048 | 01.13.17 | 100-16-06-002 | Construction materials needed for the REHABILITATION OF CITY STREETS DRAINAGE | CO | 2,100.00 |
| NP/PB 17-0049 | 01.13.17 | 100-16-07-024 | Constructin Materials Needed for Installation of Secondary Line Feeder at New Government Center - (20% EDF, CY - 2016) | CO | 2,550.00 |
| NP/PB 17-0050 | 01.13.17 | 100-16-07-069 | Construction of Covered Lateral Canal and Box Culvert, Brgy. Boyco - ( 20% EDF, CY 2016 ) | CO | 34,500.00 |
| NP/PB 17-0051 | 01.13.17 | 100-16-07-031 | Materials needed for the Construction of Slope Protection @ Kalumbuyan-Manduao Route ( 20% EDF, CY 2016) | CO | 11,000.00 |
| NP/PB 17-0052 | 01.13.17 | 100-16-07-037 | Construction materials needed for the Improvement of Agricultural Development Center (ADC), Brgy. Cansumalig, Bayawan City | CO | 59,915.00 |
| NP/PB 17-0053 | 01.13.17 | 100-16-07-075 | Construction materials needed for the IMPROVEMENT OF DRAINAGE CANAL @ JP RIZAL ST., BRGY. TINAGO (20% EDF, CY 2016) | CO | 8,272.00 |
| SVP 17-0044 | 01.12.17 | 100-17-01-019 | TOURISM AND INVESTMENT PROMOTION PROGRAM | MOOE | 100,000.00 |
| SVP 17-0045 | 01.12.17 | 100-17-01-020 | Rent of Rooms and Function Hall for a two-day HR Strategic Planning Workshop on January 26-27, 2017 | MOOE | 26,400.00 |
| SVP 17-0005 | 01.11.17 | 100-16-12-007 | IT Equipment and Motor Vehicle for the Office of the City Administrator | c.o. | 140,000.00 |
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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