DAVAO DE ORO FDPP REPORTS

Annual Budget Report

Annual Procurement Plan

20% Component of NTA Utilization

Abstract of BIDS as Calculated

Annual Gender & Development Accomplishment Report

Bids Results on Civil Works, Goods & Services, & Consulting Services

Items to BID

LDRRMF Utilization

Manpower Complement

FDPP

Manpower Complement - Q4 2024

Direct Contracting

Public Bidding - Goods & Services

Public Bidding - Civil Works

Shopping - A

Shopping - B

Negotiated Procurement - Agency To Agency

Negotiated Procurement - Emergency Cases

Negotiated Procurement - Two Failed Biddings

Negotiated Procurement - Small Value Procurement

Machine Maintenace Supplies for use of Corn, Cassava, Agri-Infra, Rice Production Sup. Program - 24-C1266

Digital Scanner (Specs) for COA use - 24-2547

Computer Laptop for COA use - 24-2548

Supply and Installation of Jalousie Windows for Rehabilitation of Two (2) Units Classroom at New Dalaguete Elementary School, Purok 2, Barangay New Dalaguete, Montevista - 24-2544

Spareparts for Motorcycle for the use of CADS with Plate No. 1101-266044 - 24-2371

Spareparts for Light Vehicles for the use of PAGRO with Plate No. 1101-0794572 - 24-2385

Repair of 1 unit VHF Communication Repeater for use of PICTO - 24-1724

Negotiated Procurement - Direct Retail Purchase

Negotiated Procurement - Scientific, Scholarly or Artistic Work, Exclusive Technology and Media Services

Consignment

Failure of Bidding

Negotiated Procurement (Highly Technical Consultants) 53.7

Notice of Award -Proceed - Contract

Procurement Monitoring Report (PMR)

Public Auction Sale

Repeat Order

Supplemental Bid Bulletin

Quarterly Statement of Cash Flow

Report of SEF Utilization

Statement of Debt Service

Supplemental Procurement Plan

Trust Fund Utilization

Unliquidated Cash Advances

SAAOB- Statement of Appropriation, Allotment, Obligation & Balances

Statement of Indebtedness, Payment and Balances

Statement of Receipts & Expenditures

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