REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
DP 18-0001 01.31.18 100-18-01-090 Spare parts for Copier INEO 283 MOOE 20,776.00  
SVP 18-0118 01.31.18 100-18-01-071 MOTOR VEHICLE_Motorcycle for CBO mooe 75,000.00  
DP 18-0000 01.31.18 100-18-01-089 Spare parts for Copier INEO 283 MOOE 11,373.00  
SVP 18-0115 01.30.18 100-18-01-093 Advertisement of Concreting of Tabuan-Banaybanay-Lapay-Bugay-San Jose-Manduao Fmr. MOOE 7,000.00  
SVP 18-0093 01.26.18 100-18-01-063 Information & Communication Tech.Equipment for Office Use. mooe 30,000.00  
SVP 18-0087 01.24.18 100-18-01-058 To Purchase Cell Card for SP Office use. MOOE 8,925.00  
SVP 18-0086 01.24.18 100-18-01-066 Office supplies MOOE 6,000.00  
SVP 18-0081 01.24.18 100-18-01-059 Office Equipment for Office use. C.O 17,500.00  
SVP 18-0080 01.24.18 100-18-01-040 Supplies needed for Light Vehicle Maintenance section MOOE 164,405.00  
SVP 18-0073 01.22.18 300-18-01-038 SMALL SCALE FARM SERVICES(FARM IMPLEMENTS AND RICE MILL PROJECT)Brgy.Banga,Bayawan City. TF 931,950.00  
S 18-0072 01.22.18 100-18-01-039 Spare parts for Mitsubishi Jeep, SGP 136 MOOE 34,955.00  
SVP 18-0069 01.19.18 100-18-01-041 VARIOUS SUPPLY FOR BCWMEC MOOE 75,000.00  
SVP 18-0070 01.19.18 300-16-11-139 Construction materials needed for the Improvements of Cansumalig Proper Water Supply System, 2nd Revision - NAPC - BUB, CY 2014, DILG TF 64,360.00  
SVP 18-0058 01.17.18 100-18-01-033 Motor Vehicle for Office Use. C.O 100,000.00  
SVP 18-0057 01.17.18 100-18-01-027 INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENT C.O 105,000.00  
 
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