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 |
|