REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 17-1203 11.29.17 100-17-11-084 Automotive Diesel Fuel for the Operation of Various Government Vehicles MOOE 950,000.00  
SVP 17-1198 11.28.17 100-17-11-080 Meals, snacks and venue rental for the participants of the MSGC monthly meeting on Dec. 5, 2017. mooe 9,700.00  
S 17-1189 11.27.17 100-17-06-017 Supplies needed for foton Ambulance, SKT 475 MOOE 4,938.00  
SVP 17-1190 11.27.17 100-17-10-079 Meals for 2017 3rd round evaluation for The Search for Most Innovative School in the Implemtation of School Based-SWM and Awarding Ceremony. MOOE 5,000.00  
SVP 17-1184 11.24.17 100-17-11-073 MEALS and SNACKS for BEST PRACTICE SHARING ON LGU BUSINESS PROCESSES mooe 8,000.00  
SVP 17-1185 11.24.17 100-17-11-074 PASKO SA BAYAWAN (BELEN FESTIVAL) MOOE 225,000.00  
SVP 17-1186 11.24.17 100-17-11-075 For Moral Values Seminar on December 5, 2017; TC Ladderized Phase I Training on December 5-7, 2017; TC Ladderized Phase II Training on December 18-20, 2017 mooe 36,000.00  
SVP 17-1184.1 11.24.17 100-17-11-073 MEALS and SNACKS for BEST PRACTICE SHARING ON LGU BUSINESS PROCESSES mooe 10,000.00  
SVP 17-1176 11.23.17 100-17-11-060 venue for various women's group activities mooe 10,000.00  
SVP 17-1178 11.23.17 100-17-10-115 Meals, Snacks, Supplies for Early Child Dev't. and Lights & Sound System Rental for the conduct of activities of the Character First Bayawanihan Office. mooe 106,504.00  
NP/PB 17-1161 11.22.17 100-14-06-182 CEO EQUIPMENT - GF, SB# 1, CY 2014 CO 25,000.00  
SVP 17-1165 11.22.17 100-17-11-062 Meals and Snacks for Workshop on 4 HRM System mooe 4,800.00  
SVP 17-1166 11.22.17 100-17-11-063 SNACKS for Monthly Council Meeting - PS mooe 2,800.00  
SVP 17-1160 11.22.17 100-17-11-029 Supplies for ADC Data Boards & Signage_Charge to SB#8 Other Supplies & Materials MOOE 100,000.00  
SVP 17-1170 11.22.17 100-17-11-064 meals for the upcoming Blood Letting Activity on November 30, 2017 mooe 7,920.00  
 
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