REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 14-0169A 02.20.14 300-14-02-061A Furniture & Fixtures and Other Property Plant & Equipment for Inland Aquaculture Facility. Charge to:Danapa Inland Aquaculture Facilty (KFW) Loan Component CO 100,000.00  
S 14-0170A 02.20.14 100-14-02-091A For Operation and Maintenance of City Tractor Pool (Other Supplies) CO 80,999.99  
S 14-0173A 02.20.14 100-14-02-104A Spare parts/supplies for Honda XRM 125, SJ 3347 MOOE 7,700.00  
SVP 14-0172A 02.20.14 100-14-02-095A Acquisition of IT Equipment (Printer) CO 20,000.00  
SVP 14-0174A 02.20.14 100-14-02-113A Meals for the 4th German P. SaraƱa, Jr. Shooting Tournament on February 22, 2014. MOOE 5,600.00  
NP/PB 14-0157A 02.19.14 100-13-08-043A Other Machineries and Equipment CO 456,000.00  
SVP 14-0160A 02.19.14 300-14-02-030A Spareparts for Patrol Boat (PL480, Honda 135HP) Charge to: Trust Fund_Joint Seaborne Patrol Program_Repair & Maintenance of Patrol Boats C.O 18,900.00  
NP/PB 14-0021B 02.19.14 100-13-06-228B Const. Materials needed for the Const. of Gymnasium for CICL Center Phase 2, Cabcabon, Brgy. Banga none 82,420.00  
NP/PB 14-0022B 02.19.14 100-13-10-324B Construction Materials needed for Renovation of the Trichogramma Lab at the City Agriculture's Office none 77,915.00  
SVP 14-0153A 02.17.14 100-14-01-006A supplies and materials for various PWD skills training activity MOOE 2,650.00  
SVP 14-0154A 02.17.14 100-14-02-096A Meals and snacks for the guest and participants during the fiesta night celebration on February 18, 2014. MOOE 1,900.00  
SVP 14-0155A 02.17.14 100-14-02-055A Materials and supplies for sports tourism month. Mooe 60.00  
SVP 14-0144A 02.14.14 100-14-02-046A Trophies and medals for various sports activities. MOOE 900.00  
SVP 14-0145A 02.14.14 100-14-02-079A For Operationalization of R.A. 9184. MOOE 11,700.00  
SVP 14-0149A 02.14.14 100-14-02-045A Snacks during BCCDC Meeting on February 21, 2014. MOOE 900.00  
 
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