Annual Procurement Plan
Last Updated on Thursday, 19 June 2014 03:07 Written by jen Monday, 3 December 2012 03:43
| Department | Subject | CY |
|---|---|---|
| LGU- Form No. 14b - All Departments | 2019 | |
| LGU- Form No. 14b - All Departments | 2018 | |
| LGU- Form No. 14b - All Departments | 2017 | |
| LGU- Form No. 14b - All Departments | Annual Procurement List | 2016 |
| LGU- Form No. 14b - All Departments | Annual Procurement List | 2015 |
| LGU- Form No. 14b - All Departments | Annual Procurement List | 2014 |
| LGU- Form No.2 | -do- | |
| Building & Industrial Safety Inspection Services Division | Office Supply, Traveling Expenses,Gasoline,et.al | |
| City Auditor Office | Maintenance and other operating expenses | -do- |
| City Adminitrator's Office(Admin) | Office Supplies and other Maintenance Expenses | -do- |
| City Assessor's Office | Office Supplies | -do- |
| BAC Office | Office Supplies | -do- |
| City Budget Office 2014 | Office Supplies Expenses, Internet Expenses, et.al. | -do- |
| CGSO 2014 | Telephone Expense | -do- |
| CHRMO | Maintenance and Other Operating Expenses | -do- |
| CPDO | Office Supplies,et.al | -do- |
| Cooperative Development & Livelihood Office | Capital Outlay | -do- |
| Cooperative Development & Livelihood Office | Livelihood Projects and Programs | -do- |
| CEO Bldg. & Industrial Safety Inspection 2014 | Current Operating Expenditure A. Office Supplies,et.al. | -do- |
| Cooperative Development & Livelihood Office | Office Supply | -do- |
| City Engineers Office | For Relocation, Maintenance and other Expenses | -do- |
| City Engineer's Office | Traveling Exp.,Office Supply,Gasoline Exp,et.al | -do- |
| City Environment's Office | Office Supply, et.al | -do- |
| City Health Office | Gasoline, et.al | -do- |
| City Mayors ADMIN APP 2014 | Other Maintenance and Operating Expenses | -do- |
| City Mayor's Office(Housing and Resettlement Office) | Maintenance and Operating Expenses | -do- |
| City Mayor's Office(City Information Office) | Public Information Fund, Office Supplies,et.al | -do- |
| City Mayor's Office(Law Enforcement Board) | Honorarium, Communication Allowance,et.al | -do- |
| Sangguniang Panlungsod Budget allocation&Lump Sum Appropriation for the OSCA | Gasoline, Oil and Lubricants Expense, | -do- |
| Sangguniang Panlungsod APP 2014 | Maintenance and other Operating Expenses | -do- |
| Sports Office APP 2014 | Cash Incentives, et.al | -do- |
| City Social Welfare and Dev.Office(SEA -Kaunlaran Division) | Supplies | -do- |
| Public Service Division | Traveling Expense,Office Supplies,et.al. | -do- |
| RTC Branch 01 Iligan City | Maintenance and other Operating Expenses | -do- |
| City Treasurer's Office | Office Supply & Other Operating Expenses | -do- |
| City Treasurer's Office | Maintenance and Other Operating Expenses | -do- |
| Traffic Management Office 2014 | Office Supplies, et.al | -do- |
| City Budget Office | Office Supply Expenses | 2013 |
| BIDS AND AWARDS COMMITTEE | Office Supplies | -do- |
| City Treasurer's Office | Other Maintenance & OperatingExpenses, Accountable Forms, Traveling Expenses, Repair & Maintenance of Motor Vehicles, Telephone Espenses-Landline | -do- |
| City Treasurer's Office | Supplies and Materials(RPTA-Land Tax) | -do- |
| City Treasurer's Office | Office Supply Expenses | -do- |
| City Budget Office | Office Supply Expenses | -do- |
| City Environment Office | Implementation of Itegrated Coastal Resource Mgt. Plan for I.C. | -do- |
| CAD Iligan City Traffic Management Office | Purchase of Uniforms,Maintenance of motorcycles,purchase of citations,et.al | -do- |
| City Auditor's Office | Examine, Audit, and Settle, with the law and regulation on all acoounts.... | -do- |
| APP 2014 City Human Resource Management Office | Maintenance & Other Operating Expenses Public Employment & Services Office Welfare & Benefits Division Recruitment Division Training and Development Division Administrative Division | -do- |
| City General Service Office | Maintenance and Operating Expense | -do- |
| City Parole and Probation | Maintenance and Operating Supply | -do- |
| CMO Admin | Traveling Expenses...et.al. | -do- |
| City General Services Office | Repair and Improvement of City Hall Bldg. and Premises | -do- |
| CSWD Bantay Bata | Traveling Expenses and Wages of House Parent | -do- |
| Office Supply | Office Supply | -do- |
| City Agriculturist Office | Plant Nursery Supply and Materials | -do- |
| City Agriculturist Office | Laboratory Chemical | -do- |
| City Acounting Office | Repairs and Maintenance-IT Equiptment & Software | -do- |
| PNP | Gasoline | -do- |
| Traffic Management Office APP 2013 | Traffic Uniform, Maintenance,et.al | -do- |