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.

Activity

Type of Garbage

Persons Responsible

Collection of Garbage

Bio- degradable
(Nabubulok)

Non Bio- degradable
(Di- Nabubulok)

 Nabubulok

 Di- nabubulok

Area of Coverage

Schedule of Collection

 

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

 

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

 

Driver:

  Edgar Sabado

Crew:

  Joselito Adriano

  Rodolfo Manuel

  Edwin Valdez

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

 

 

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

You will need to Present

It will take you

Responsible Person

1.  Submit accomplished Obligation request and Purchase Request.

Obligation request and Purchase Request

2 minutes

Marilyn T. Inong

Claribeth G. Valdez

Sonny Boy P. Buado

2.  Pre-numbering of PR.

PR

2 minutes

Marilyn T. Inong

Claribeth G. Valdez

3.  Prepare Price Quotation.

PR

5 minutes

Marilyn T. Inong

Sonny Boy P. Buado

Claribeth G. Valdez

4.  Canvass of Prices

PQ

3 hours

Arnel G. Domincel

MGSO or

Authorized Representative

 Sonny Boy P. Buado

5.  Prepare Abstract Of Quotation.

AQ

5 minutes

Claribeth G. Valdez

Marilyn T. Inong

Sonny Boy P. Buado

6.  Prepare Purchase Order based on the submitted abstract of Quotation.

PO

3 minutes

Sonny Boy P. Buado

Claribeth G. Valdez

Marilyn T. Inong

7.  Acceptance on the delivery of goods by the requesting officer and for presenting to the inspectorate Team.

Delivery Receipt

15 minutes

Claribeth G. Valdez

Sonny Boy P. Buado

8.  Pre-Numbering of PO

PO

4 minutes

Marilyn T. Inong

Claribeth G. Valdez

9.  Prepare Requisition and Issue Slip (RIS) and other supporting documents.

All supporting documents

3 minutes

Claribeth G. Valdez

10.  Final acceptance by the end- user.

 

10 minutes

Arnel G. Domincel

MGSO

11.  Prepare Disbursement Voucher.

DV

5 minutes

Marilyn T. Inong

Claribeth Valdez

Sonny Boy P. Buado

12.  Prepare Transmittal Letter of Completed procurement transaction.

TL

3 minutes

Marilyn T. Inong

Accomplish Client Feed form in designated drop box.

OFFICE DIRECTORY

321-2540

PROGRAMS AND PROJECTS

 

ACCOMPLISHMENT REPORT

 

GALLERY

 

DOWNLOADABLE FORMS