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

Statement of Receipts & Expenditures

Supplemental Procurement Plan

Trust Fund Utilization

Unliquidated Cash Advances

SAAOB- Statement of Appropriation, Allotment, Obligation & Balances

Statement of Indebtedness, Payment and Balances

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