REQUEST FOR QUOTATION
339 340 341 342
RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0696A 09.23.13 100-13-08-004A Supplies and materials for Construction of Carabao Sheds C.O. 121,030.00  
NP/SVP 13-0697A 09.23.13 100-13-08-006A OTHER SUPPLIES MOOE 17,500.00  
NP/SVP 13-0698A 09.23.13 100-13-08-035A Spareparts for mini DTs SHM-168 & SJC-183. Charge to: Repair and Maintenance_Construction & Heavy Equipment. MOOE 154,200.00  
NP/SVP 13-0699A 09.23.13 100-13-09-002A For Bayawan District Jail C.O. 130,000.00  
NP/SVP 13-0700A 09.23.13 100-13-09-015A To purchase Boots Rubber and Rain Coat needed for FMU field personnel. MOOE 24,750.00  
NP/SVP 13-0701A 09.23.13 100-13-09-037A IT Equipment & Software C.O. 3,000.00  
NP/SVP 13-0702A 09.23.13 100-13-09-055A Split type Aircon unit circuit board controller replacement for City Accounting Office Extension. MOOE 4,500.00  
NP/SVP 13-0703A 09.23.13 100-13-07-057A Labor & Materials for the Repair of Nikon DTM-552 Total Station w/ Serial # 90377 MOOE 41,000.00  
NP/SVP 13-0704A 09.23.13 100-13-09-050A Equipment for the youth center (CICL) C.O. 30,000.00  
NP/SVP 13-0706A 09.23.13 100-13-09-060A Supplies & Materials for Concrete Pavers Making. MOOE 12,900.00  
NP/SVP 13-0695A 09.23.13 100-13-07-096A various office supplies for City Assessors Office use MOOE 101,800.00  
NP/SVP 13-0705A 09.23.13 100-13-09-058A Ink cartridge for office use in printing. MOOE 4,680.00  
NP/PB 13-0135B 09.20.13 100-13-06-210B Const. Materials needed for the Development of Danapa Spring, Brgy. Nangka none 28,905.00  
NP/PB 13-0136B 09.20.13 100-13-06-199B Const. Materials needed for BADC-BUGAY (Phase-2) none 10,580.00  
NP/SVP 13-0691A 09.18.13 100-13-09-044A Rental for lights and sound system for the various Tourism Month Celebration Activities. MOOE 30,000.00  
 
339 340 341 342
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