This department’s inspection and Special Projects Division provides procurement inspection services to see to it that deliveries match the specification stated in the Purchase Order, specifically as to quantity and quality.
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Duly approved:
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CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Request for the Service. Client records request in the Inspection logbook. | P | 1 minute | EMMANUEL C. BORROMEO, JR. Administrative Aide III JESUS S. DEL VILLAR | |
2. Actual Inspection. Assigned inspector proceeds to the General Services Department where | Depending on the quantity/ volume of items. Between 10 and 30 minutes | EMMANUEL C. BORROMEO, JR. Administrative Aide III JESUS S. DEL VILLAR | ||
TOTAL | P | 31 minutes | ||
City Budget Office
112 – Multi-Purpose Bldg., Naga City Hall Complex, Juan Q. Miranda Ave., Concepcion Pequeña, Naga City

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THE NAGA CITY iGOVERNANCE OFFICE