RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 18-0605 |
05.17.18 |
100-18-05-037 |
for MEALS, ACCOMODATION and VENUE during the TEAMBUILDING WORKSHOP of CCMDO staff on May 24 -25, 2018. |
MOOE |
22,700.00 |
SVP 18-0590 |
05.15.18 |
100-18-05-035 |
MEALS & SNACKS_Skills Training on Rubber Tapping, Bark Management and Latex Processing |
mooe |
21,000.00 |
SVP 18-0583 |
05.15.18 |
100-18-05-021 |
Meals & Snacks for Local School Board Planning Workshop |
MOOE |
9,600.00 |
SVP 18-0571 |
05.11.18 |
100-18-05-027 |
IT Equipment for City Administrator's Office |
capital outlay |
50,000.00 |
SVP 18-0647 |
05.10.18 |
100-18-05-031.1 |
Meals and Accommodation for 7 Resource Persons on May 17-21, 2018 in line with the conduct of Youth Camp 2018. |
mooe |
30,664.00 |
SVP 18-0566 |
05.10.18 |
100-18-05-024 |
Tarpaulin needed for City Tourism and Investment Promotion Office |
mooe |
4,500.00 |
SVP 18-0565 |
05.10.18 |
100-18-03-068 |
Information & Communication Technology Equipments |
C.O |
385,000.00 |
SVP 18-0539 |
05.08.18 |
100-18-03-031 |
INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENT |
C.O |
90,000.00 |
NP/PB 18-0538 |
05.04.18 |
100-16-08-077 |
Electrification, Power & Energy Structures, Agricultural, Fishery & Forestry Equipment, Furnitures & Fixtures, Communication Equipment, Technical & Sciendt |
C.O |
63,000.00 |
SVP 18-0545 |
05.03.18 |
100-18-05-009.1 |
For Strategic Planning Workshop (Action Planning on Prime HRM Initiatives towards integrated HR) |
mooe |
22,500.00 |
SVP 18-0532 |
05.02.18 |
100-18-04-080 |
Venue for Executive and Legislative Meeting |
MOOE |
1,000.00 |
S 18-0517 |
04.30.18 |
100-18-04-069 |
Parts needed for Dental Bus, |
MOOE |
61,000.00 |
S 18-0516 |
04.30.18 |
100-18-04-068 |
Spare parts for Nissan Urvan, SHC 794 |
MOOE |
100,000.00 |
S 18-0515 |
04.30.18 |
100-18-04-067 |
Tires for LGU Light Vehicle |
MOOE |
525,200.00 |
SVP 18-0514 |
04.30.18 |
100-18-04-059 |
IT Supplies & Materials |
MOOE |
104,850.00 |
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