.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| NP/SVP 13-0732A | 10.09.13 | 100-13-10-002A | 1 unit pre-paid cellphone to receive, transmit and store information needed for Smoke Free enforcement | C.O. | 10,000.00 |
| S 13-0577A | 10.09.13 | 100-13-10-010A | Materials and supplies for tourism office. | MOOE | 22,763.60 |
| SVP 13-0715A | 10.04.13 | 100-13-09-100A | Meals and Snacks during hte Coconut Production Seminar and Refresher Course on Rubber Plantation Management | MOOE | 19,600.00 |
| SVP 13-0716A | 10.04.13 | 100-13-09-051A | meals and snacks for various CICL activities | MOOE | 1,750.00 |
| SVP 13-0717A | 10.04.13 | 100-13-09-110A | meals and snacks for BNS Conference and CNC meeting | MOOE | 6,000.00 |
| S 13-0104B | 10.03.13 | 100-13-09-304B | (Magnet wire,Down shift,Bearing) for PL-01,03 and 04 | none | 15,935.00 |
| S 13-0105B | 10.03.13 | 100-13-09-292B | For Vibrator Roller # 06 | none | 39,450.00 |
| NP/SVP 13-0714A | 10.03.13 | 100-13-09-117A | Foe various LGU-vehicles of Bayawan City | MOOE | 798,000.00 |
| NP/SVP 13-0077B | 10.03.13 | 100-13-10-306B | Materials needed for Operation of Bayawan Integrated Business Center (Repair and Maintenance of Water System) | none | 100,000.00 |
| NP/SVP 13-0710A | 10.01.13 | 100-13-07-127A | Furnitures & Fixtures for Office use | C.O. | 7,800.00 |
| NP/SVP 13-0711A | 10.01.13 | 100-13-09-094A | Spare parts needed for Motor Vehicles P/N 241-003-0003-0004-GF1001-Item no.1,6 P/N 241-003-0003-0001-GF003-Item no.2-5 | MOOE | 12,280.00 |
| NP/SVP 13-0712A | 10.01.13 | 100-13-09-104A | For dog elimination-Rabies Prevention and Control Program | MOOE | 9,000.00 |
| S 13-0564A | 10.01.13 | 100-13-08-080A | Labor and spare parts needed for Isuzu D-Max w/ plate no. SHD 192 | MOOE | 11,200.00 |
| S 13-0565A | 10.01.13 | 100-13-09-080A | Labor and materials in the replacement of frobt brake pad set for Mitsubishi Montero, SKV 323 | MOOE | 8,018.00 |
| S 13-0566A | 10.01.13 | 100-13-09-081A | Spare parts/supplies for Mazda, SKF 330 | MOOE | 10,500.00 |
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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