RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
NP/PB 14-0024B |
02.25.14 |
100-13-10-324B |
Construction Materials needed for Renovation of the Trichogramma Lab at the City Agriculture's Office |
CO |
1,224.00 |
SVP 14-0181A |
02.24.14 |
100-14-01-010A |
food and other supplies for Paglaum Center |
MOOE |
100,402.55 |
SVP 14-0175A |
02.21.14 |
100-14-02-106A |
meals and snacks for various youth activities |
MOOE |
5,250.00 |
S 14-0013B |
02.21.14 |
100-14-02-036B |
Supplies needed for DT #-06,08,09,10,11,12,15,21,22,23,24,25,26,WT#-02,TM#-02,B-04,06,07 & BH-03,06 use |
none |
14,000.00 |
SVP 14-0177A |
02.21.14 |
100-14-02-108A |
Replacemet of worn out battery fpr toyota hilux SJZ330 |
mooe |
8,400.00 |
SVP 14-0176 |
02.21.14 |
100-14-02-0116 |
Meals for the conduct of Character First! Bayawanihan Advocacy & Values Formation on Feb. 25-26, 2014 at the Integrated Business Center, Bayawan City. |
MOOE |
12,000.00 |
DP 14-0001B |
02.21.14 |
100-14-02-035B |
Liquid Niytrogen for Animal Center. Charge to: Operation and Maintenance of Animal Center_Zoological Supplies
|
none |
6,000.00 |
SVP 14-0162A |
02.20.14 |
100-14-02-059A |
Operation and Maintenance of City Tractor Pool - Oil Fuel and Lubricants |
mooe |
102,500.00 |
SVP 14-0166A |
02.20.14 |
100-14-02-063A |
IT Equipment/Office Equipment/Furniture and Fixtures for BAC Office |
CO |
83,500.00 |
SVP 14-0163A |
02.20.14 |
100-14-02-068A |
Spare parts/supplies for Nissan Navarra (Chrome Edition), SGL 146 |
mooe |
92,800.00 |
S 14-0164A |
02.20.14 |
100-14-02-078A |
Spare parts/supplies for Rescue Truck, SGP 145 |
mooe |
40,000.00 |
NP/SVP 14-0171A |
02.20.14 |
100-14-01-012A |
Materials and supplies for various sports activities. |
MOOE |
12,800.00 |
SVP 14-0165A |
02.20.14 |
300-14-02-105A |
meal for Technical Management Committee Meeting dated February 27, 2014. |
trust fund |
5,600.00 |
S 14-0167A |
02.20.14 |
100-14-02-064A |
Meals and snacks for Resource Person and 60 participants for the conduct of Employee Development Training on March 4-7, 2014 |
MOOE |
38,160.00 |
S 14-0168A |
02.20.14 |
100-14-02-065A |
Supplies/Materials for fabrication of of one (1) unit Office table and Seven (7) units Cabinets |
MOOE |
74,711.00 |
|