RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
S 18-0778 |
06.25.18 |
100-18-06-047 |
To Purchase Information & Communication Technology Equipments |
C.O |
346,000.00 |
SVP 18-0773 |
06.22.18 |
100-18-06-072 |
SNACKS FOR PSEP MEETING & CONFERENCE |
MOOE |
4,000.00 |
S 18-0757 |
06.20.18 |
100-18-06-032 |
To Purchase Office Supplies for Office Use. |
MOOE |
43,988.00 |
SVP 18-00018 |
06.18.18 |
100-18-06-038 |
To Purchase Office Supplies for Office Use. |
MOOE |
11,800.00 |
SVP 18-1652 |
06.14.18 |
100-18-06-052.1 |
Hotel accommodation: For the Supervisory visit and inspection of the area relative to Chicken Industry Business on June 20-22, 2018 |
mooe |
2,438.00 |
S 18-0710 |
06.13.18 |
100-18-05-074 |
TO PURCHASE MOTORCYCLE FOR CITY ACCOUNTING OFFICE USE. |
c..o. |
70,000.00 |
SVP 18-1457 |
06.11.18 |
100-18-10-076 |
Seminar on Basic Dairy Husbandry on November 21, 2018 |
mooe |
5,400.00 |
SVP 18-0706 |
06.11.18 |
100-18-06-033 |
Advertisement of Various Construction Materials needed for Various Projects & Construction of Ondol-Wayang-Lower Napit-an |
MOOE |
7,000.00 |
SVP 18-0692 |
06.07.18 |
100-18-05-073 |
TO PURCHASE COMMUNICATION EQUIPMENTS FOR CDRRMO USE. |
C.O |
227,000.00 |
SVP 18-0691 |
06.06.18 |
100-18-06-001 |
To Purchase spare parts needed for all Garbage Compactor units and Dropside & MDT's |
MOOE |
499,600.00 |
SVP 18-0690 |
06.06.18 |
100-18-05-072 |
To Purchase of Various Construction MAterials |
MOOE |
284,425.00 |
SVP 18-0620 |
05.23.18 |
100-18-05-044 |
Equipments for office Use. |
C.O |
45,000.00 |
SVP 18-0619 |
05.23.18 |
100-18-05-043 |
Fabrication of 1 unit cleaning tools cabinet |
MOOE |
10,001.00 |
SVP 18-0630 |
05.21.18 |
100-18-05-033 |
Purchase for UPS for Office Use. |
mooe |
6,000.00 |
NP/PB 18-0600 |
05.17.18 |
100-18-02-069 |
Purchase of Workshop Tools and Equipment for BCTLDC |
C.O |
2,500,000.00 |
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