REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 14-0127A 02.11.14 100-14-02-023A Labor and materials for wheel alignment and wheel balancing for Nissan Navarra (Chrome Edition), SGL 146 MOOE 8,000.00  
S 14-0128A 02.11.14 100-14-02-048A Labor for press in and out of liner set and honing liner set to standard for Easyride, SHC 990 MOOE 1,000.00  
NP/SVP 14-0078A 02.11.14 100-13-09-030A Supplies/ Materials for Fabrication of Built -in Cabinet CO 5,289.40  
SVP 14-0129A 02.11.14 100-14-02-055A Materials and supplies for sports tourism month. MOOE 3,180.00  
SVP 14-0132A 02.11.14 100-14-02-058A Plumbing and electrical supplies for Bayawan Integrated Operations. MOOE 92,550.00  
SVP 14-0130A 02.11.14 100-14-02-054A Materials and supplies for Integrated Business Center. MOOE 22,902.00  
SVP 14-0131A 02.11.14 100-14-02-046A Trophies and medals for various sports activities. MOOE 20,620.00  
NP/PB 14-0020B 02.11.14 100-13-09-299B Const. Materials needed for Construction of 1 unit box culvert along Lapay, Bugay Road none 50.00  
NP/SVP 14-0012B 02.11.14 100-14-02-030B Spareparts needed for Concrete Cutter & Chainsaw Stihl 70 none 67,968.00  
SVP 14-0106A 02.10.14 100-14-02-037A Meals and Snacks during the conduct of CFARMC Meeting & Related Activities. Charge to: CIRM_Aid to CFARMC_Meals & Snacks MOOE 13,900.00  
NP/PB 14-0105A 02.10.14 100-13-05-111A motorvehicles C.O 110,000.00  
NP/PB 14-0019B 02.10.14 100-13-09-294 Const. Materials for Construction of 3 CL School Building - NORSU Campus, Dawis none 82,915.00  
S 14-0108A 02.10.14 100-14-01-048A Spare parts/supplies for Isuzu D-Max, SHD 192 mooe 15,000.00  
S 14-0109A 02.10.14 100-14-02-014A Labor and materials for wheel alignment and wheel balancing for Mitsubishi Montero, SKV 323 MOOE 8,000.00  
SVP 14-0110A 02.10.14 100-14-02-015A Supplies/ Spareparts for Honda TMS SE-8659 MOOE 7,075.00  
 
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