REQUEST FOR QUOTATION
330 331 332 333
RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0608A 11.04.13 100-13-09-105A Office supplies for Rabies Prevntion and Control Program/Office use. MOOE 7,858.00  
S 13-0609A 11.04.13 100-13-10-028A labor & materials in the installation in 1 set leatherette seat cover needed for Mitsubishi Montero w/ plate no. SKV 323 MOOE 16,800.00  
S 13-0610A 11.04.13 100-13-10-029A Labor and materilals to do the following: 1.) Remove & install valve guide 2.) Valve setting for L-300 Van,SFR 322 MOOE 1,700.00  
NP/SVP 13-0789A 11.04.13 100-13-09-084A Spareparts/Supplies for Garbage Compactor units. MOOE 187,500.00  
NP/SVP 13-0790A 11.04.13 100-13-10-113A Publication of Notice of Tax Delinquency. MOOE 100,000.00  
NP/SVP 13-0788A 11.04.13 100-13-10-103A meals, snacks and tokens for the clients and ligation team for the Free Ligation Activity on Nov. 21-22, 2013 MOOE 2,250.00  
NP/SVP 13-0768A 10.30.13 100-13-10-005A Lab Equipment for 3rd Quarter 2013 CO 85,706.00  
NP/SVP 13-0769A 10.30.13 100-13-10-063A Office Supplies ( IEC) MOOE 55,298.00  
NP/SVP 13-0770A 10.30.13 100-13-10-079A Other Supplies & Materials for CCMDO/BCTLDC Programs & Services. MOOE 93,600.00  
NP/SVP 13-0771A 10.30.13 100-13-10-097A Materials for Agro-Celebration & Related Activities. MOOE 119,269.69  
NP/SVP 13-0772A 10.30.13 300-13-10-108A Animal Bite Anti-Vaccine trust 49,354.00  
NP/SVP 13-0773A 10.30.13 200-13-10-115A OTHER SUPPLIES FOR THE CVIRAA MEET 2013 DELEGATION SEF 58,400.00  
S 13-0603A 10.30.13 100-13-10-072A Other Supplies for Rescue Team MOOE 36,137.50  
S 13-0604A 10.30.13 100-13-10-090A Spare parts needed for Vacuum truck declogger SHW 543 MOOE 31,280.00  
S 13-0605A 10.30.13 100-13-10-092A For office use. MOOE 99,830.00  
 
330 331 332 333
Transparency at Work
FULL DISCLOSURE POLICY
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
BIDS & AWARDS
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
DOWNLOADABLES
Citizen's Charter
Application Form for Business Permit
Application for Building Permit
Investment Code of 2017
POLICIES
Executive Orders
Ordinances
Resolutions
 
HOTLINE
POLICE: 166
FIRE: 035.531.0745
PUBLIC SAFETY: 035.531.0018
NORECO: 035.430.0190
BAWAD: 035.430.0361 TALK TO US
MAYOR'S OFFICE:035.531.0020/21 local 1011
CITY ADMINISTRATOR'S OFFICE: Local 1060
LOCAL:
FEEDBACK
Sitemap <> term of uses
  Publication