RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 19-0183 |
02.08.19 |
100-19-02-013 |
meals, snacks and venue for various GAD program activities |
mooe |
82,040.00 |
SVP 19-0184 |
02.08.19 |
100-19-02-022 |
SPARE PARTS FOR CISCO ROUTER |
MOOE |
2,400.00 |
SVP 19-0185 |
02.08.19 |
100-19-02-027 |
SPARE PARTS FOR LAPTOP |
mooe |
2,000.00 |
SVP 19-0169 |
02.08.19 |
100-19-01-137 |
Purchase of 1 unit Video Camera, 4 units stand fan, 1 multi-purpose Wireless Portable PA Speaker System and 5 units emergency lights |
mooe |
82,000.00 |
SVP 19-0162 |
02.07.19 |
100-19-02-012 |
snacks for the conduct of local housing committee meeting |
mooe |
2,000.00 |
SVP 19-0164 |
02.07.19 |
100-19-02-008.5 |
Meals and snacks for the Support and welcoming of guest and assistant tourism secretary on February 9, 2019 @ 12:00NN |
mooe |
15,000.00 |
SVP 19-0155 |
02.06.19 |
100-19-02-007 |
snacks for the MIOP of Drug Surrenderers for February 2019... |
mooe |
2,760.00 |
SVP 19-0153 |
02.03.19 |
100-19-02-003 |
Labor and materials for Mitsubishi Jeep, 074810/AAT 9638/P/N:PN: 241-030-0003-0001-G00004
|
mooe |
14,000.00 |
SVP 19-0120 |
01.29.19 |
100-19-01-110.1 |
To provide meals for the conduct of Tawo-tawo Festival Inter-Faith Spiritual Service on February 2, 2019, 7AM. |
mooe |
6,000.00 |
SVP 19-0123 |
01.29.19 |
100-19-01-102 |
Air cooler to be used during LGU events |
mooe |
50,000.00 |
S 19-0126 |
01.29.19 |
100-19-01-129 |
REPLACEMENT PART for Backhoe Loader, Case 580 Super N USA, EN:F4HE0484G-J108-001424782, CN:JJGN58SRHGC734246, PN:14822 |
MOOE |
14,600.00 |
SVP 19-0129 |
01.29.19 |
100-19-01-114 |
Supplies needed for LGU-Light Vehicle Maintenance |
MOOE |
257,675.00 |
SVP 19-0127 |
01.29.19 |
100-19-01-130 |
SPARE PARTS FOR UPS POWER BACK UP |
MOOE |
8,500.00 |
SVP 19-0132 |
01.29.19 |
100-19-01-116 |
City brand signage for city Plaza and Air cooler to be used during LGU events |
MOOE |
180,000.00 |
SVP 19-0125 |
01.29.19 |
100-19-01-128 |
For the maintenance of Nissan, Urvan Estate, SJU 443 with property no. 241-001-0001-0005-G00010 |
mooe |
15,000.00 |
|