CITIZEN’S CHARTER

PROVISION OF USE OF FACILITIES, EQUIPMENT AND/OR FURNITURE

ABOUT THE SERVICE:


OFFICE DIVISION:

Office of the City General Service

TYPE OF TRANSACTION:

G2C - Government to Customer

Classification:

Simple

WHO MAY AVAIL:

Residents of Tayabas, Organization or Commercial Establishment Operating in Tayabas


CHECKLIST OF REQUIREMENTS:

CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Completely filled out RECEPTION FACILITIES and SERVICES form General Service Office
2nd floor, New City Hall Building,
Brgy. Baguio, Tayabas

 

CLIENT STEPS:

CLIENT STEPS DEPARTMENT ACTIONS FEES TO BE PAID PROCESSING TIME PERSON
RESPONSIBLE
1. Proceed to the GSO to inquire about use of FACILITIES, EQUIPMENT and/or FURNITURE. 1.1Checks the availability of FACILITIES, EQUIPMENT and/or FURNITURE including fees and charges. None  2 minutes Marenissa C. Abadilla
Labor General 
Foreman
GSO
2. Brings the filled out RECEPTION FACILITIES and SERVICES form (in duplicates) to the OCM and seeks its approval. 2.1 Refer to OCM for approval None  2 minutes Marenissa C. Abadilla
Labor General 
Foreman
GSO
3. Pays the approved amount to the Treasurer's Office. 3.1 Refer to Treasurer Office for payment Please refer to the table below for the fees 3 minutes Marenissa C. Abadilla
Labor General 
Foreman
GSO

4. Present the OR and RECEPTION FACILITIES and
SERVICES form to the GSO.

 

 

 

 

 

 

4.1 Photocopy

4.2 Keep the following:
 a. OR
 b. approved RECEPTION FACILITIES and SERVICES form

4.3 Forwards the approved RECEPTION FACILITIES and
SERVICES form to Odilon Pineda.



None

 

 

None

 

 

 

5 minutes

 

 

 

 

2 minutes

 

 

 

Marenissa C. Abadilla
Labor General 
Foreman
GSO




Marenissa C. Abadilla
Labor General 
Foreman
GSO

 

 

5. Conforms with the available schedule or number of equipment set by the GSO

5.1 Sets the schedule of use
of reception facilities and/or
services.

None

2 minutes 

Marenissa C. Abadilla
Labor General 
Foreman
GSO

6. After the event, the client presents the OR to the GSO
personnel to process the cash bond.

6.1 Prepares cash bond
refund certificate by encoding necessary
information (from
the receipt).

None

2 minutes 

Marenissa C. Abadilla
Labor General 
Foreman
GSO

7. Receives printed cash bond refund certificate




7.1 Gives to the client printed cash bond refund certificate signed by Marenissa C. Abadilla

None

2 minutes 

Marenissa C. Abadilla
Labor General 
Foreman
GSO

8. Proceeds to the Accounting office and presents 2 photocopies of valid ID together with the printed cash bond refund certificate.

(At this point, the client shall wait for the notification from the accounting office for the refund.)

 

None

2 minutes

 

 

TOTAL

Please refer to the table below for the fees

22 minutes

 

 

 

END OF TRANSACTION

 

 

 

 

FEES

Silungang Bayan ₱          300.00  /hour 
LUPA HALL ₱          150.00  /hour
Others ₱          150.00  /hour 
 Alleys ₱             5.00  /sqm / day
Tent:  
within the poblacion ₱          500.00 /set/day
outside the poblacion ₱          700.00  /set/day
Sound system:  
full set-up (includes lights, mic & speaker) ₱      3,500.00  /day 
Light ₱          125.00  /hour 
Water ₱          250.00  
Power (installation of lights & sound system) ₱          100.00  /hour
Monoblock Table/s ₱            25.00  /piece
Monoblock Chair/s ₱              5.00  /piece 
Platform (Rampa):  
 a. 4 x 16 feet (inclusive of labor & transportation cost)  
within the poblacion ₱          600.00  /unit 
outside the poblacion ₱          700.00  /unit 
b.  4 x 8 feet (inclusive of labor & transportation cost)   
within the poblacion ₱          400.00  /unit 
outside the poblacion ₱          500.00  /unit 
Module (dimension of 1ft x 2ft x 4ft)   
  inclusive of labor & transportation cost w/in the poblacion  ₱            80.00  /unit
  Industrial fan (10 pcs, 600 wt, 230 v) ₱          120.00  /hour 
   
Note:  
 Cash bond is 50% of the total rental fee
 

 

 

Scroll to Top