Promoting Transparency and Accountability In line with our commitment to good governance, we invite you to access the Full Disclosure Policy Portal (FDPP)—a platform where you can view our financial documents, including annual budgets, procurement plans, and fund utilization reports. Stay informed. Be involved. Help us build a transparent and accountable local government.

 

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1

Name of Items                  : 7 Pieces Leather Radio Case 

 

Contract Amount               : @ P 250.OO/Radio Case = P 1,750.00

 

Mode of Procurement        : Canvass

 

Supplier                            : ROLF LEATHERCRAFT AND FURNITURE

  Inner Motion Compound

  Don Anselmo Bernad Avenue

  Ozamis City

                                           Cellphone No. 09088846338

 
 11
 

2 Sets IC2200H VHF 65 Watts

 

10 Sets ICV80 5 Watts with

Battery Pack, Slow Charger, Belt Clip and Manual

1
 1
 

10 Pieces V80 Battery Pack

 

7 Pieces HM131 Microphone Speaker

 11

1 Piece Steady Volt SD20A Power

Supply

 

 

5 Pieces PL259 Connector

 

 
 1
 

4 Pieces Covert Headset for ICOM HS-51

Name of Items                  :

 

a. 2 Sets IC2200H VHF 65 Watts           @ P 10,200 = P 20,400.00

b. 10 Sets ICV80 5 Watts with

    Battery Pack, Slow Charger, Belt Clip,

    and Manual                                        @ P 7,000   = P 70,000.00

c. 10 Pieces V80 Battery Pack               @ P 1,600   = P 16,000.00

d. 7 Pieces HM131 Microphone Speaker        @ P 1,200   = P   8,400.00

e. 1 Piece Steady Volt SD20A Power

    Supply                                               @ P 5,000.00

f. 5 Pieces PL259 Connector                  @ P 12        = P      600.00

g. 4 Pieces Covert Headset for

    ICOM HS-51                                       @ P 2,800   = P 11,200.00

                                               

Contract Amount               : P 131,600.00

 

Mode of Procurement        : Canvass

 

Supplier                            : RADIOCOM ELECTRONICS CENTER

                                               INCORPORATED

  559-561 F. Torres Street

  Santa Cruz, City of Manila

                                                 Tel. No. (02) 735-8898

 

 

 

 

 

 

 

 

a
a
 

Office of the Commission on  Audit
(COA), Calamba Office

 

Rural Health Unit

 

Name of Items                   : 2 Sets Desktop Computers

                                               with complete accessories

Location of Items              : Office of the Commission on   

                                               Audit (COA), Calamba Office

                                               and Rural Health Unit (RHU)

Contract Amount               : 83,750.00

Mode of Procurement        : Public Bidding

Date of Opening of Bid             : August 1, 2011

Supplier                            : SECC Computer Sales Services

                                               and Enterprises,

                                               Oroquieta City

 

 

 

 

Firearms

Name of Item                    : PNP Long Fire Arms

 

Items                                : 5 Long Fire Arms

 

Contract Amount               : P 147,500.00

Mode of Procurement        : Public Bidding

Date of Opening of Bid      : February 2, 2011

Location of Items              : Philippine National Police

                                           Calamba, Misamis Occidental

                                           Police Station

 

Supplier                            : Shooter’s Guns & Ammo

                                           Corporation

 

Address                             : Estaka, Dipolog City

 

 

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