MANDATE
The General Services office is in charge in providing services to the local Government unit pertaining supplies, equipment’s, etc. it also covers maintenance and safekeeping of government properties, records, etc. and likewise ensures systematic delivery of basic services to the people.
VISION
A functional and responsive unit of the Municipal Government in the management of supplies, equipment’s, and properties.
MISSION
Effective provisions of services pertaining to procurements, safekeeping of government properties, records, and ensure systematic delivery of basic services.
THE STAFF
| ARNEL G. DOMINCEL |
Municipal General Services Officer |
| SONNY BOY P. BUADO |
Admin. Officer I (Supply Officer I) |
| CLARIBETH G. VALDEZ |
Admin. Assistant V (Buyer IV) |
| MARILYN T. INONG |
Admin. Officer V (Supply Officer III) |
| AGUSTIN U. UYANMI |
Admin. Aide IV (Driver II) |
| MARCUS CESAR L. PINEDA, JR. |
Admin. Aide IV (Storekeeper I) |
| ROMEO C. SADANG |
Admin. Assist. II (Labor Gen. foreman) |
| ROBERT A. ALTRE |
Admin. Aide III (Driver I) |
| ARNEL S. LACBAYAN |
Admin. Aide III (Driver I) |
| VALENTINO D. AGCAOLI, JR. |
Admin. Aide III (Utility Worker II) |
| REYNALDO R. BOLUSAN |
Admin. Aide III (Utility Worker II) |
| EDUARDO A. BENASA |
Admin. Aide I (Utility Worker I) |
| LUDERICK L. REOTERAS |
Admin. Aide I (Utility Worker I) |
| GAUDENCIO B. CARDENAS, JR. |
Admin. Aide I (Utility Worker I) |
| EDWIN M. COLLADO |
Admin. Aide I (Utility Worker I) |
| MICHAEL C. RAMOS |
Admin. Aide I (Utility Worker I) |
| RODOLFO V. MANUEL, JR. |
Admin Aide I (Utility Worker I) |
| PANCHITO F. REYES |
Admin. Aide I (Utility Worker I) |
| |
|
| JOB ORDER |
| OMAR E. TUTAAN |
Administrative Aide V |
| WALTER D. SAAVEDRA, JR. |
Administrative Aide III (Clerk I) |
| LANCE POMAR M. LANNU |
Electrician I |
| JOEL R. EVANGELISTA |
Electrician I |
| JENNY FAE G. VALDEZ |
Administrative Aide III (Clerk I) |
| FULTON SHEEN BRIXTON S. DAGUIO |
Driver I |
| RAINIER D. ROMERO |
Driver I |
| EDGAR D. SABADO |
Driver I (Market 2 Dumpsite) |
| SONNY M. PATAUEG |
Administrative Aide I (Utility Worker I) |
| BONIFACIO B. PALE |
Administrative Aide I (Mun. Park) |
| JULIA T. IGGUA |
Administrative Aide I (Mun. Park) |
| ARVIN LANCE C. BERMUDEZ |
Administrative Aide I (Mun Hall) |
| BONIFACIO A. CABOTAJE |
Administrative Aide I (Dumpsite) |
CITIZENS CHARTER
The Service:
Regular Segregated Collection of Garbage Biodegradable/Non-Biodegradable (Nabubulok at Di- Nabubulok)
The MGSO is maintaining nine (9) collection crew to include the Labor General Foreman as the direct supervisor. There are twenty six (26) personnel detailed at the coverage areas for the maintenance of cleanliness.
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Activity
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Type of Garbage
|
Persons Responsible
|
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Collection of Garbage
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Bio- degradable
(Nabubulok)
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Non Bio- degradable
(Di- Nabubulok)
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Nabubulok
|
Di- nabubulok
|
|
Area of Coverage
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Schedule of Collection
|
|
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Area 1.
Market Savemore
Laiza to Highway, Children’s Park & Heroes Park, Inasal Mcdo 24/7; TDDCC Jollibee Chowking Greenwhich KFC Municipal Hall Salubris to Dumpiste
|
|
5:00 am to 9:00 am
|
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Driver:
Edgar Sabado
Crew:
Joselito Adriano
Rodolfo Manuel
Edwin Valdez
|
|
Area 2.
Market Savemore
Laiza to Highway, Children’s Park & Heroes Park, Inasal Mcdo 24/7; TDDCC Jollibee Chowking Greenwhich KFC Municipal Hall Salubris to Dumpiste
|
|
5:00pm to 9:00 pm
|
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Driver:
Edgar Sabado
Crew:
Joselito Adriano
Rodolfo Manuel
Edwin Valdez
|
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Area 3.
Market Savemore & Buko Juice Laiza Supermart-Highway Children’s Park Heroes Park Inasal 247 Slaughterhouse to highway TDDCC to Triangle Chowking to Highway Municipal hall & Salubris
|
6:00am to 10:00 am
|
|
Driver:
Ranier Romero
Crew:
Rodel Espedida
Artemio Pascual
Jomar Magpale
|
|
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Area 4
Market Savemore & Buko Juice Laiza Supermart-Highway Children’s Park Heroes Park Inasal 247 Slaughterhouse to highway TDDCC to Triangle Chowking to Highway Municipal hall & Salubirs
|
12:00 noon to 4:00 pm
|
|
Driver(1):
Ranier Romeo
Crew:
Rodel Espedida
Artemio Pascual
Jomar Magpale
|
|
| Utility Worker Public Market Main |
|
| Jun Lagon |
|
| Randy Collado |
|
| Jose Maraggay |
|
| Baltazar Pajarillo |
|
| Roderick Bacsa |
|
| Raymund Linnom |
|
| Rolando Baldovino |
|
| |
|
| Utility Workers Public Market Annex |
|
| AM 1st Floor |
PM 1st Floor |
| Benedict Valera |
Erick Valenzuela |
| Gregorio Tabayag |
Kevin Bermudez |
| |
Rodel Miranda |
| |
|
| AM 2nd Floor |
PM 2nd Floor |
| Reynold Tamayo |
Alipio Bulan |
| Jimmy Allaga |
Gaudencio Cardena |
| |
Norman John Calahi |
| |
Carlos Ramos |
| |
|
| Utility Worker Children’s Park |
Utility Worker Highway – South Bound |
| Francisco Acosta |
Noel Haggod |
| Norlito Velasco |
Pedro Balanao |
| |
|
| Utility Worker Heroes Park |
Utility Worker Highway – North Bound |
| Noel Haggod |
Brigido Felipe |
| |
|
| Utility Worker Tomas D. Dacayo Community Center |
|
| Erick Alindada |
|
| |
|
| Utility Worker Market Vicinity Sweeper |
|
| Edward Benasa |
Melchor Cadoy |
| Edgar Lastima |
Alexander Dacayo |
| Roderick Reotiras |
|
Procurement of Common Use Supplies (Regular)
|
Follow these Steps
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You will need to Present
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It will take you
|
Responsible Person
|
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1. Submit accomplished Obligation request and Purchase Request.
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Obligation request and Purchase Request
|
2 minutes
|
Marilyn T. Inong
Claribeth G. Valdez
Sonny Boy P. Buado
|
|
2. Pre-numbering of PR.
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PR
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2 minutes
|
Marilyn T. Inong
Claribeth G. Valdez
|
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3. Prepare Price Quotation.
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PR
|
5 minutes
|
Marilyn T. Inong
Sonny Boy P. Buado
Claribeth G. Valdez
|
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4. Canvass of Prices
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PQ
|
3 hours
|
Arnel G. Domincel
MGSO or
Authorized Representative
Sonny Boy P. Buado
|
|
5. Prepare Abstract Of Quotation.
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AQ
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5 minutes
|
Claribeth G. Valdez
Marilyn T. Inong
Sonny Boy P. Buado
|
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6. Prepare Purchase Order based on the submitted abstract of Quotation.
|
PO
|
3 minutes
|
Sonny Boy P. Buado
Claribeth G. Valdez
Marilyn T. Inong
|
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7. Acceptance on the delivery of goods by the requesting officer and for presenting to the inspectorate Team.
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Delivery Receipt
|
15 minutes
|
Claribeth G. Valdez
Sonny Boy P. Buado
|
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8. Pre-Numbering of PO
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PO
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4 minutes
|
Marilyn T. Inong
Claribeth G. Valdez
|
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9. Prepare Requisition and Issue Slip (RIS) and other supporting documents.
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All supporting documents
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3 minutes
|
Claribeth G. Valdez
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10. Final acceptance by the end- user.
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10 minutes
|
Arnel G. Domincel
MGSO
|
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11. Prepare Disbursement Voucher.
|
DV
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5 minutes
|
Marilyn T. Inong
Claribeth Valdez
Sonny Boy P. Buado
|
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12. Prepare Transmittal Letter of Completed procurement transaction.
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TL
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3 minutes
|
Marilyn T. Inong
|
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Accomplish Client Feed form in designated drop box.
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OFFICE DIRECTORY
321-2540
PROGRAMS AND PROJECTS
ACCOMPLISHMENT REPORT
GALLERY
DOWNLOADABLE FORMS
