RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 18-0919 |
07.25.18 |
100-18-07-053 |
Consultancy services of a Geodetic Engineer for the conduct of relocation and survey of lots located at Brgy. Maninihon, Bayawan City. |
MOOE |
80,000.00 |
SVP 18-0918 |
07.25.18 |
100-18-07-052 |
Consultancy Services of Geodetic Engineer for the conduct of relocation and subdivision surveys of the coastal area property of LGU Bayawan City |
MOOE |
100,000.00 |
SVP 18-0909 |
07.23.18 |
100-18-07-045 |
Spare Parts needed for Garbage Compactor # 4 SGR-975 |
MOOE |
64,150.00 |
SVP 18-0908 |
07.23.18 |
100-18-07-049 |
Advertisement for Procurement of Brand New Street Sweeper Truck Left Hand Drive(LHD) |
MOOE |
7,000.00 |
SVP 18-0905 |
07.23.18 |
100-18-07-051 |
Banner Stand needed for City Tourism Office |
capital outlay |
6,000.00 |
SVP 18-0904 |
07.23.18 |
100-18-07-051 |
Banner Stand needed for City Tourism Office |
capital outlay |
80,000.00 |
SVP 18-0903 |
07.23.18 |
100-18-07-050 |
Venue & Accommodation for the Kapatid Mentor Me (KMME) for the month of August 2018 |
mooe |
43,000.00 |
SVP 18-0891 |
07.20.18 |
100-18-07-034 |
LAPTOPS and UPS Battery for Office Use. |
mooe |
11,000.00 |
S 18-0880 |
07.19.18 |
100-18-06-032 |
To Purchase Office Supplies for Office Use. |
MOOE |
17,950.00 |
SVP 18-0893 |
07.18.18 |
100-18-07-023 |
Information & Communication Technology Equipments |
C.O |
278,000.00 |
SVP 18-0872 |
07.16.18 |
100-18-07-042 |
Meals, snacks and dinner for the participants and speaker of KMME on July , 2018 venue: Julsam |
mooe |
15,200.00 |
SVP 18-0865 |
07.13.18 |
100-18-07-005 |
Materials for Fabricated Bookshelves |
MOOE |
58,987.50 |
SVP 18-0864 |
07.13.18 |
200-18-07-004 |
Materials for REPAIR OF VILLASOL E/S CLASSROOMS,PHASE 1 |
MOOE |
181,861.00 |
SVP 18-0863 |
07.13.18 |
100-18-06-093 |
TO PURCHASE PHOTO COPIER MACHINE FOR OFFICE USE. |
mooe |
60,000.00 |
NP/PB 18-0859 |
07.11.18 |
300-18-03-058 |
AGRICULTURAL & FORESTRY EQUIPMENT |
trust fund |
1,040,000.00 |
|