REQUEST FOR QUOTATION
333 334 335 336
RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0589A 10.22.13 100-13-10-048A other supplies and materials for disaster MOOE 50,000.00  
S 13-0111B 10.17.13 100-13-10-322B Hub Bolt needed for DT- 07,08,09, & 14 none 4,240.00  
NP/SVP 13-0079B 10.17.13 100-13-10-315B Spare parts needed for B- 04, 05 and 06 none 9,480.00  
NP/SVP 13-0080B 10.17.13 100-13-10-316B Spare parts needed for MG-04 none 25,560.00  
NP/SVP 13-0081B 10.17.13 100-13-10-317B Other Supplies for Research & Technology Demonstration & Promotion none 7,910.00  
NP/SVP 13-0082B 10.17.13 100-13-10-318B Zoological Supplies for Coastal and Inland Resource Management none 64,490.00  
S 13-0107B 10.11.13 100-13-10-307B Armature for Angle Grinder none 6,000.00  
S 13-0108B 10.11.13 100-13-10-309B DT(07,08,09,14,15,23,WT-01 and WT-03 (Pump, Spring, Valve, Air Governor) none 16,900.00  
S 13-0109B 10.11.13 100-13-10-310B MG-04 (Bearing,Starter Motor) none 5,500.00  
S 13-0110B 10.11.13 100-13-10-313B Spare Parts needed for SV-02,Isuzu ELF 4BE1 Eagle none 18,795.00  
NP/SVP 13-0735A 10.10.13 100-13-09-091A Oil and lubricants for CAO vehicles use. Charge to: Supplemental Budget No. 13_Fuel, oil & lubricants (CY:2013) MOOE 33,475.00  
NP/SVP 13-0736A 10.10.13 100-13-09-086A Supplies/Materials for Building Maintenance. MOOE 28,400.00  
NP/SVP 13-0737A 10.10.13 100-13-09-067A Spare parts needed for the maintenance of two (2) units 6 wheelers Mini Dumptruck and Elf double cab MOOE 86,810.00  
NP/SVP 13-0738A 10.10.13 100-13-09-096A Oil needed for ECOSAN MOOE 14,000.00  
NP/SVP 13-0739A 10.10.13 100-13-10-007A Spare parts for Aircon. MOOE 7,440.00  
 
333 334 335 336
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 (PDAF) 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)
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