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    Full Disclosure Policy

    20% COMPONENT OF THE IRA UTILIZATION
    (IRAU)

    A quarterly submitted form that is part of the Utilization of Special Development Funds documents.

    BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
    (BRCWGS)

    A quarterly submitted form that is part of the LGU Procurement documents.

    QUARTERLY STATEMENT OF CASH FLOW
    (QSCF)

    A quarterly submitted form

    REPORT OF SPECIAL EDUCATION FUND UTILIZATION
    (RSEFU)

    A quarterly submitted form that is part of the Utilization of Special Development Funds documents.

    ANNUAL BUDGET REPORT
    (ABR)

    Updated DBM Local Budget Memorandum No. 77 dated May 15, 2018, with a summary

    ANNUAL GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT
    (AGDAR)

    An annually submitted form that is part of the LGU's Financial Position Document

    STATEMENT OF RECEIPTS AND EXPENDITURES
    (SRE)

    An annually submitted form that is part of the LGU's Financial Position Document

    SUPPLEMENTAL PROCUREMENT PLAN
    (SPP)

    A quarterly submitted form.

    HUMAN RESOURCE COMPLEMENT
    (MANCOM)

    A quarterly submitted form.

    LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
    (LDRRMF)

    A quarterly submitted form that is part of the Utilization of Special Development Funds documents.

    TRUST FUND UTILIZATION
    (PDAF)

    A quarterly submitted form that is part of the Utilization of Special Development Funds documents.

    UNLIQUIDATED CASH ADVANCES
    (UCA)

    A quarterly submitted form that is part of the Utilization of Special Development Funds documents.

    ANNUAL PROCUREMENT PLAN OR PROCUREMENT LIST
    (APP)

    An annually submitted form that is part of the Spending Plans

    ANNUAL STATEMENT OF INDEBTEDNESS, PAYMENTS AND BALANCES
    (SIPB) (SDS)

    An annually submitted form that is part of the LGU's Financial Position Document.

    Procurements Schedules

    Procurement and Bidding Schedules

    This is where you can find the list of projects/programs & activities to be procure.

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    Bid Bulletins & Annoucements

    This is where you can read annoucements related to the Bids and Awards Committee

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Bids and Awards Committee

Bidding and Schedule
Bid Bulletin
Bid Supplemental
Daybeds & Chaises

Full Disclosure Policy Compliance

Annual Budget Report (ABR)
Annual Gender And Development Accomplishment Report (AGDAR)
Annual Procurement Plan or Procurement List (APP)
Annual statement of Indebtedness, Payments And Balances (SIPB) (SDS)
Statement of Receipts & Expenditures (SRE)
Supplemental Procurement Plan (SPP)
20% Component of IRA Utilization (IRAU)
Bid Results on Civil Works, Goods & Services (BRCWGS)
Human Resource Complement (MANCOM)
LDRRM Fund Utilization (LDRRMF)
Quarterly Statement of Cash Flows (QSCF)
Report of SEF Utilization (RSEFU)
Trust Fund Utilization (PDAF)
Unliquidated Cash Advances (UCA)

Report on the Bayanihan Grant to Provinces

Bidding and Schedule
Bid Bulletin
Bid Supplemental
Daybeds & Chaises
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(except holidays)

CUSTOMER CONTACT CENTER

Monday – Sunday
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(except holidays)
Telephone: PLDT (038) 417-7374 | (038) 412-5675  Email: lgusanmiguelbohol14@gmail.com

OFFICE ADDRESS

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