REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 18-1383 10.23.18 100-18-10-084 To purchase materials for Repair and Maintenance. MOOE 21,000.00  
SVP 18-1382 10.23.18 100-18-10-070 Seminar on basic artificial insemination on October 30, 2018 mooe 3,600.00  
SVP 18-1377 10.23.18 100-18-10-078 Construction materials needed for the Construction of CEO Multi-Purpose Building, 3rd Revision, Bayawan City - (EDF 2017 (Contingency)) GF 8,100.00  
SVP 18-1384 10.23.18 100-18-10-043 Repair & Maintenance for Machinery and Equipment - Shredder & Hand tractor mooe 15,590.00  
SVP 18-1373 10.22.18 100-18-10-086 Spare parts for Mitsubishi Strada, SHW 943/P/N: PN: 241-001-0001-0003-GF0005 MOOE 163,000.00  
SVP 18-1374 10.22.18 100-18-10-071 Office supplies for OSM-City Planning and Development Office. MOOE 19,560.00  
SVP 18-1361 10.17.18 100-18-10-013 Repair of 1 Unit Sala Set, Green PN:5714-17/DA mooe 5,000.00  
SVP 18-1368 10.17.18 100-18-10-065 To Purchase Laptop Computer System for CSWDO. MOOE 30,000.00  
SVP 18-1359 10.16.18 100-18-10-031 Information & Communication Technology C.O 59,300.00  
SVP 18-1358 10.16.18 100-18-10-064 Replacement of UPS Batteries for CPDO. MOOE 1,700.00  
SVP 18-1339 10.10.18 100-18-10-042 Repainting of the CPDO Office Tables. MOOE 2,969.00  
SVP 18-1316 10.09.18 100-18-10-032 To Purchase Water Dispenser for CENRO use. MOOE 8,600.00  
SVP 18-1315 10.09.18 100-18-10-045 Spare parts for Isuzu Elf, SJZ 549/P/N: PN: 241-001-0001-0001-G00004 MOOE 20,000.00  
SVP 18-1317 10.09.18 100-18-10-039 Uniform for Project Monitoring and Evaluation Team. MOOE 12,000.00  
SVP 18-1312 10.08.18 100-18-10-029 SPARE PARTS FOR UPS POWER BACK-UP mooe 8,500.00  
 
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