RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 17-1004 |
11.02.17 |
100-17-10-106 |
Meals/Snacks, Materials for Anti-Drug Campaign Program activities |
mooe |
47,250.00 |
SVP 17-1014 |
11.02.17 |
100-17-10-104 |
meals for various youth activities |
mooe |
47,160.00 |
SVP 17-1015 |
11.02.17 |
100-17-10-109 |
MEALS_Training on African Catfish Hatchery and Grow-out Production & Management |
mooe |
51,815.00 |
NP/PB 17-1017 |
11.02.17 |
100-16-07-072 |
Construction materials needed for the Rehabilitation of San Isidro Water Supply System - ( 20% EDF, CY 2016 ) |
CO |
1,376.90 |
SVP 17-0998 |
10.30.17 |
100-17-10-095 |
Snacks for Charter Celebration Meeting
|
mooe |
3,200.00 |
SVP 17-0995 |
10.30.17 |
100-17-10-071 |
Meals for 2017 Search for Most Innovative School in the Implementation of School Based-Solid Waste Management. |
mooe |
3,360.00 |
SVP 17-0989 |
10.30.17 |
100-17-10-075.1 |
Purchase of Automotive Diesel Fuel for the Operation of Various Government Vehicles of LGU Bayawan City |
MOOE |
980,000.00 |
SVP 17-0984 |
10.28.17 |
100-17-10-021 |
Spare parts for Mitsubishi Jeep (Black), SGP 146 |
mooe |
75,000.00 |
SVP 17-0983 |
10.28.17 |
100-17-10-008 |
SPAREPARTS FOR MINI DT_PL# SHM-168 P/N: 230-002-0003-0001-GF8001; PL# SJC-183 P/N:230-002-0003-0001-GF8002; PL# SHM-332 P/N:241-002-0001-0001-GF0001 |
mooe |
100,000.00 |
SVP 17-0979 |
10.27.17 |
100-17-10-075 |
Meals, Snacks, Function Hall Rental, Lights and Sound Rental and Radio Program for the Character First! Activities. |
mooe |
317,000.00 |
SVP 17-0977 |
10.27.17 |
100-17-10-017 |
SPARE PARTS FOR MINI DUMPTRUCK SJZ 593 |
MOOE |
115,000.00 |
S 17-0978 |
10.27.17 |
100-17-10-029 |
Supplies for Barangay Health Workers Training
|
mooe |
37,518.00 |
SVP 17-0970 |
10.26.17 |
300-17-02-003 |
Medical supplies for Barangay Suba Birthing Home. |
TF |
4,200.00 |
NP/PB 17-0969 |
10.26.17 |
300-15-12-057 |
Construction materials needed for the Rehab of Brgy. San Isidro Water Supply System |
TF |
2,900.00 |
NP/PB 17-0952 |
10.25.17 |
100-16-10-082 |
Various Equipments needed for City Engineer's Office
|
C.O |
8,000.00 |
|