.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| SVP 14-0025B | 03.26.14 | 100-14-03-100 | Equipment Rental for REPAIR AND MAINTENANCE OF NANGKA-NARRA FMR | MOOE | 50,000.00 |
| SVP 14-0026B | 03.26.14 | 100-14-03-098 | Equipment Rental for REPAIR AND MAINTENANCE OF BAISAN-DAWIS-LAPAY FMR | MOOE | 50,000.00 |
| SVP 14-0027B | 03.26.14 | 100-14-03-097 | Equipment Rental for REPAIR AND MAINTENANCE OF TABUAN-BANAYBANAY-BUGAY-SAN JOSE-MANDUAO FMR | MOOE | 50,000.00 |
| SVP 14-0028B | 03.26.14 | 100-14-03-131 | For Operationalization of R.A. 9184. | MOOE | 15,000.00 |
| SVP 14-0029B | 03.26.14 | 100-14-03-118 | Agricultural Supplies for Rubber Production Program. Charge to: Rubber Production Program_Agricultural Supplies | MOOE | 162,248.80 |
| SVP 14-0290 | 03.26.14 | 100-14-03-076 | medicines for IMCI program needed on April 2014 | mooe | 49,998.07 |
| SVP 14-0291 | 03.26.14 | 100-14-03-077 | medicines and office supplies for GP needed on April 2014 | mooe | 25,000.00 |
| S 14-0292 | 03.26.14 | 100-14-03-117 | Other Supplies for Bio-N Plant. Charge to: Operation & Maintenance of Bio-N Plant_Other Supplies | mooe | 38,395.00 |
| S 14-0288 | 03.26.14 | 300-14-03-060 | office supplies needed in CLAIMS Project Office. | trust | 16,500.00 |
| S 14-0289 | 03.26.14 | 100-14-03-130 | Supplies for Character First! Bayawanihan Office needed on May 2014. | mooe | 17,940.00 |
| SVP 14-0293 | 03.26.14 | 100-14-03-007 | Fabrication of ten (10) units Computer tables for TESDA Computer room | MOOE | 6,688.00 |
| NP/PB 14-0038B | 03.26.14 | 100-13-12-346 | Construction of School Building (Abundio Agargao Sr. Memorial High School) | CO | 57,650.00 |
| NP/PB 14-0039B | 03.26.14 | 100-13-12-347 | Construction of School Building(Atilano Cabangal Memorial High School) | CO | 56,800.00 |
| NP/PB 14-0040B | 03.26.14 | 100-13-11-335 | Construction materials needed for the Construction of Housing Units at Brgy.San Miguel , Phase 1 | CO | 796,901.25 |
| NP/PB 14-0041B | 03.26.14 | 300-14-01-005 | Construction Materials needed for the Construction of Housing Units at Brgy. San Miguel ( Phase II) 21 Units | CO | 812,907.25 |
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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