.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| S 13-0567A | 10.01.13 | 100-13-09-082A | Spare parts/suppliesfor Honda XRM 110, SF 1453 | MOOE | 1,500.00 |
| NP/PB 13-147B | 10.01.13 | 100-13-06-198B | Const. Materials needed for Tiki Footbridge, Brgy. Kalumboyan | none | 125,671.00 |
| NP/PB 13-0148B | 10.01.13 | 100-13-06-202B | Const. Materials needed for the Const. of Slope Protection with fencing for Dean Felix Gaudiel Memorial Elementary School | none | 42,060.00 |
| NP/PB 13-0149B | 10.01.13 | 100-13-06-203B | Const. Materials needed for the Const. of BADC, San Isidro (P-2) | none | 8,830.00 |
| NP/SVP 13-0708A | 09.27.13 | 100-13-09-085A | Spare parts/Supplies for MDT Blue SGP-117 | MOOE | 24,000.00 |
| NP/SVP 13-0709A | 09.27.13 | 100-13-09-088A | Spareparts/ Supplies for Garbage Compactor # 1,SEZ-316 | MOOE | 22,700.00 |
| S 13-0561A | 09.27.13 | 100-13-07-121A | Spare parts/supplies for Toyota Lite Ace, SGW 934 | MOOE | 32,000.00 |
| S 13-0562A | 09.27.13 | 100-13-09-057A | Ink cartridge for office use in printing. | MOOE | 32,830.00 |
| S 13-0563A | 09.27.13 | 100-13-09-064A | for the Security Personnel of the LCE | MOOE | 40,975.00 |
| S 13-0095B | 09.26.13 | 100-13-09-273B | Hose and Socket for BH-02,02,B-02,04,05,PL-01,03,VR-03,04 and 05 | none | 52,400.00 |
| S 13-0096B | 09.26.13 | 100-13-09-278B | Various electrical materials for the Rehabilitation of Electrical Wirings of BDH | none | 56,010.00 |
| S 13-0097B | 09.26.13 | 100-13-09-279B | Carbon Brush & Cutting Disc For Sander | none | 26,900.00 |
| S 13-0098B | 09.26.13 | 100-13-09-272B | Welding rods for DT-23 and PM-01 | none | 955.00 |
| S 13-0099B | 09.26.13 | 100-13-09-280B | Oil Seal and Transmission, For DT-21,24,25 | none | 13,140.00 |
| S 13-0100B | 09.26.13 | 100-13-09-281B | For Payloader-01 | none | 32,000.00 |
Transparency at Work
Annual Budget
Annual Procurement Plan or Procurement List
SEF income & Expenditure Estimates
Statement of Debt Service
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Statement of Receipts and Expenditures (SREs)
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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
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Investment Code of 2017
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