RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
S 14-0195A |
02.27.14 |
100-14-02-099A |
Acquisition of Branded Laptop Computer System |
C.O |
65,000.00 |
SVP 14-0196A |
02.27.14 |
100-14-02-114A |
Labor & Materials for repair of 1 unit laptop (Acer) |
mooe |
15,000.00 |
S 14-0016B |
02.27.14 |
100-14-02-0124 |
Spareparts Neede for DT-125 |
MOOE |
14,616.00 |
S 14-0017B |
02.27.14 |
100-14-02-0125 |
Armature for Angle Grinder |
MOOE |
8,000.00 |
S 14-0018B |
02.27.14 |
100-14-02-0126 |
Spareparts needed for Tamping Rammer |
MOOE |
4,692.80 |
S 14-0019B |
02.27.14 |
100-14-02-127A |
Spare parts needed for Motor Grader # MG- 04 use. |
MOOE |
4,600.00 |
S 14-0020B |
02.27.14 |
100-14-02-128A |
Spare Parts needed for Bulldozer # B-04,05 and 06 use. |
MOOE |
8,040.00 |
S 14-0015B |
02.26.14 |
100-14-02-0037 |
For Water Truck #-03 use. |
MOOE |
11,000.00 |
S 14-0183A |
02.26.14 |
100-14-02-070A |
Materials needed for the repair of the body of KIA pick-up SDY 826 |
MOOE |
37,880.00 |
S 14-0184A |
02.26.14 |
100-14-02-103A |
Spare parts/supplies for Isuzu Trooper, SJZ 317 |
mooe |
87,250.00 |
S 14-0185A |
02.26.14 |
100-14-02-097A |
Materials and supplies for various sports activities. |
mooe |
5,060.00 |
SVP 14-0186 |
02.26.14 |
300-13-11-069A |
Generator set for Inland Aquaculture Facility. |
CO |
90,000.00 |
S 14-0014B |
02.25.14 |
100-14-02-0115 |
Spare parts needed for # PL-04 and # B-02 use. |
none |
6,000.00 |
SVP 14-0182A |
02.25.14 |
100-14-01-096A |
Consolidated cell cards for LGU Bayawan City |
MOOE |
305,925.00 |
NP/PB 14-0023B |
02.25.14 |
100-13-06-228B |
Const. Materials needed for the Const. of Gymnasium for CICL Center Phase 2, Cabcabon, Brgy. Banga |
CO |
30,120.00 |
|