REQUEST FOR QUOTATION
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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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