REQUEST FOR QUOTATION
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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  
 
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