Bids and Awards
Committee
Supplier
Department
PRNo
CAFOA No
PO No
Amount
Consume
Balance
Prepared Voucher
SEAMALL PETRON SERVICE STATION
BIDS AND AWARDS COMMITTEE
LGU-GSC2021-0019
-
CMO-21-04-099
7380.00
20000.00
-12620.00
.00
CITIFRONT PETRON SERVICE STATION
CITY ADMINISTRATOR OFFICE
LGU-GSC2021-0058
-
CMO-21-02-015
26160.00
.00
26160.00
.00
CITIFRONT PETRON SERVICE STATION
HUMAN RESOURCE AND DEVELOPMENT OFFICE
LGU-GSC2021-0059
-
CMO-21-03-104
23770.00
.00
23770.00
.00
CITIFRONT PETRON SERVICE STATION
CITY BUDGET OFFICE
LGU-GSC2021-0061
-
CMO-21-02-045
10920.00
.00
10920.00
.00
SEAMALL PETRON SERVICE STATION
BIDS AND AWARDS COMMITTEE
LGU-GSC2021-0062
-
CMO-21-02-036
14760.00
10000.00
4760.00
12000.00
CITIFRONT PETRON SERVICE STATION
PUBLIC SAFETY OFFICE - CIVIL SECURITY UNIT
LGU-GSC2021-0063
-
CMO-21-02-016
30110.00
.00
30110.00
.00
CITIFRONT PETRON SERVICE STATION
CMO-SPORTS
LGU-GSC2021-0065
-
CMO-21-02-044
29880.00
.00
29880.00
.00
SEAMALL PETRON SERVICE STATION
CITY HEALTH OFFICE
LGU-GSC2021-0066
-
CMO-21-02-046
76500.00
.00
76500.00
.00
CITIFRONT PETRON SERVICE STATION
CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE
LGU-GSC2021-0067
-
CMO-21-01-008
29400.00
.00
29400.00
.00
SEAMALL PETRON SERVICE STATION
CEO-MOTORPOOL
LGU-GSC2021-0069
-
CMO-21-02-022
97150.00
.00
97150.00
.00
CITIFRONT PETRON SERVICE STATION
CTO - OPERATIONS OF SLAUGHTER HOUSE - CTO
LGU-GSC2021-0070
-
CMO-21-02-034
7920.00
.00
7920.00
.00
CITIFRONT PETRON SERVICE STATION
CITY ENVIRONMENT AND NATURAL RESOURCES OFFICE
LGU-GSC2021-0071
-
CMO-21-02-032
256840.00
.00
256840.00
.00
CITIFRONT PETRON SERVICE STATION
CTO-ECONOMIC ENTERPRISE COLLECTION DIVISION -TERMINAL
LGU-GSC2021-0072
-
CMO-21-02-035
7920.00
.00
7920.00
.00
CITIFRONT PETRON SERVICE STATION
CITY ECONOMIC MANAGEMENT AND DEVELOPMENT OFFICE
LGU-GSC2021-0073
-
CMO-21-02-031
14550.00
.00
14550.00
.00
CITIFRONT PETRON SERVICE STATION
AID TO NGA'S - COMELEC
LGU-GSC2021-0074
-
CMO-21-02-043
20100.00
.00
20100.00
.00
SEAMALL PETRON SERVICE STATION
WASTE MANAGEMENT OFFICE
LGU-GSC2021-0075
-
CMO-21-02-037
867320.00
.00
867320.00
.00
CITIFRONT PETRON SERVICE STATION
AID TO NGA'S - BJMP- FEMALE
LGU-GSC2021-0076
-
CMO-21-02-018
23750.00
.00
23750.00
.00
SEAMALL PETRON SERVICE STATION
AID TO NGA'S - DILG
LGU-GSC2021-0079
-
CMO-21-02-041
10950.00
.00
10950.00
.00
SEAMALL PETRON SERVICE STATION
PEACE AND ORDER COUNCIL -JOINT TASK FORCE GENSAN-6TH ID, PA
LGU-GSC2021-0080
-
CMO-21-02-023
60000.00
.00
60000.00
.00
SEAMALL PETRON SERVICE STATION
OFFICE OF THE CITY ASSESSOR
LGU-GSC2021-0082
-
CMO-21-02-012A
49140.00
.00
49140.00
.00
CITIFRONT PETRON SERVICE STATION
CITY HOUSING AND LAND MANAGEMENT OFFICE
LGU-GSC2021-0084
-
CMO-21-02-014
100592.50
.00
100592.50
.00
CITIFRONT PETRON SERVICE STATION
OFFICE OF THE CITY TREASURER
LGU-GSC2021-0086
-
CMO-21-02-033
23385.00
.00
23385.00
.00
CITIFRONT PETRON SERVICE STATION
CITY PLANNING AND DEVELOPMENT OFFICE
LGU-GSC2021-0089
-
CMO-21-02-020
2730.00
.00
2730.00
.00
CITIFRONT PETRON SERVICE STATION
CITY VICE MAYORS OFFICE
LGU-GSC2021-0090
-
CMO-21-02-048
11000.00
.00
11000.00
.00
CITIFRONT PETRON SERVICE STATION
AID TO NGA'S - COA
LGU-GSC2021-0095
-
CMO-21-02-038A
24328.33
.00
24328.33
.00
CITIFRONT PETRON SERVICE STATION
CITY ADMIN - OPERATION OF CITY SLAUGHTERHOUSE
LGU-GSC2021-0097
-
CMO-21-02-053
141450.00
.00
141450.00
.00
CITIFRONT PETRON SERVICE STATION
OPERATION OF PUBLIC MARKET PHASE A AND PHASE B - CITY ADMIN
LGU-GSC2021-0098
-
CMO-21-02-054
85200.00
.00
85200.00
.00
CITIFRONT PETRON SERVICE STATION
OFFICE OF THE CITY MAYOR
LGU-GSC2021-01-0193
-
CMO-21-04-103
919911.48
.00
919911.48
.00
SEAMALL PETRON SERVICE STATION
WASTE MANAGEMENT OFFICE
LGU-GSC2021-0103
-
CMO-21-02-049
800000.00
.00
800000.00
.00
CITIFRONT PETRON SERVICE STATION
AID TO NGA'S - BJMP-MALE
LGU-GSC2021-0150
-
CMO-21-02-050
112860.00
.00
112860.00
.00
CITIFRONT PETRON SERVICE STATION
OFFICE OF THE BUILDING OFFICIAL
LGU-GSC2021-02-0146
-
CMO-21-03-070
18000.00
.00
18000.00
.00
CITIFRONT PETRON SERVICE STATION
AID TO NGA'S - PROSECUTOR
LGU-GSC2021-02-0153
-
CMO-21-03-067
3360.00
.00
3360.00
.00
CITIFRONT PETRON SERVICE STATION
OFFICE OF THE CITY AGRICULTURIST
LGU-GSC2021-02-0159
-
CMO-21-02-059
34959.00
.00
34959.00
.00
SEAMALL PETRON SERVICE STATION
AID TO NGA'S - BFP
LGU-GSC2021-02-0161
-
CMO-21-02-060
27500.00
.00
27500.00
.00
CITIFRONT PETRON SERVICE STATION
CITY ENVIRONMENT AND NATURAL RESOURCES OFFICE
LGU-GSC2021-02-0175
-
CMO-21-03-081
29117.97
.00
29117.97
.00
CITIFRONT PETRON SERVICE STATION
CITY ECONOMIC MANAGEMENT AND DEVELOPMENT OFFICE
LGU-GSC2021-03-0170
-
CMO-21-03-071
11000.00
.00
11000.00
.00
CITIFRONT PETRON SERVICE STATION
WASTE MANAGEMENT OFFICE
LGU-GSC2021-03-0171
-
CMO-21-03-073
892800.00
.00
892800.00
.00
CITIFRONT PETRON SERVICE STATION
AID TO NGA'S - DILG
LGU-GSC2021-03-0177
-
CMO-21-03-088
7300.00
.00
7300.00
.00
CITIFRONT PETRON SERVICE STATION
PEACE AND ORDER COUNCIL -JOINT TASK FORCE GENSAN-6TH ID, PA
LGU-GSC2021-03-0178
-
CMO-21-05-119
100000.00
.00
100000.00
.00
CITIFRONT PETRON SERVICE STATION
WASTE MANAGEMENT OFFICE
LGU-GSC2021-03-0179
-
CMO-21-03-087
884160.00
.00
884160.00
.00
CITIFRONT PETRON SERVICE STATION
DISASTER AND RISK REDUCTION MANAGEMENT FUND (70%)
LGU-GSC2021-03-0182
-
CMO-21-04-107
210950.00
.00
210950.00
.00
SEAMALL PETRON SERVICE STATION
WASTE MANAGEMENT OFFICE
LGU-GSC2021-04-0186
-
CMO-21-04-096
920000.00
.00
920000.00
.00
SEAMALL PETRON SERVICE STATION
CITY GENERAL SERVICES OFFICE
LGU-GSC2021-04-0188
-
CMO-21-05-111
291500.00
.00
291500.00
.00

BAC - Goods and Consulting Services/Special BAC

2nd Floor, Right Wing, City Hall Building, General Santos City

(083) 552-9435

bac_gsc@yahoo.com or bac.gsc2018@gmail.com

BAC - Infrastructure

City Engineer's Office, Jorge Royeca Blvd., Bula, General Santos City

(083) 553-5140 (Telephone Line Currently Broken)

bacgsc.infra2020@gmail.com