RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 14-0081A |
02.04.14 |
100-13-02-46A |
Fabrication of Filling Cabinet with Double Swing Framless Magnetic Clear Glass Door for SP Office. |
CO |
3,900.00 |
SVP 14-0069A |
02.03.14 |
100-13-12-004A |
Communication equipment for various office activities (meetings, seminars, trainings, etc.) |
C.O |
30,000.00 |
SVP 14-0000A |
02.03.14 |
100-14-01-096A |
Consolidated cell cards for LGU Bayawan City |
MOOE |
306,700.00 |
NP/PB 14-0018B |
02.03.14 |
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/SVP 14-0010B |
01.29.14 |
100-14-01-015B |
Filter(Oil, Fuel) needed for Payloader # PL-01 and Mini Dump Truck use |
none |
2,500.00 |
SVP 14-0062A |
01.29.14 |
100-14-01-007A |
labor and materials for the massage uniform of the PWD |
MOOE |
27,125.00 |
SVP 14-0061A |
01.29.14 |
100-14-01-006A |
supplies and materials for various PWD skills training activity |
MOOE |
13,850.00 |
NP/PB 14-0060A |
01.29.14 |
100-13-05-111A |
motorvehicles |
C.O |
110,000.00 |
SVP 14-0011B |
01.29.14 |
100-14-01-026B |
Spare parts needed for Payloader # PL-01, Dump Truck # DT-11,26,27 & Transit Mixer # TM-02 use. |
none |
11,000.00 |
SVP 14-0064A |
01.29.14 |
100-14-01-087A |
Supplies for Wastewater Treatment Facility |
MOOE |
9,350.00 |
SVP 14-0063A |
01.29.14 |
100-14-01-074A |
LED monitor 22" |
Capital Outlay |
23,400.00 |
S 14-0065A |
01.29.14 |
100-14-01-046A |
Spare parts/supplies for Shuttle Bus, SHH 454 |
MOOE |
61,780.00 |
SVP 14-0066A |
01.29.14 |
100-14-01-082A |
Spare parts/supplies for Mitsubishi L-300 Van, SFR 322 |
mooe |
40,000.00 |
SVP 14-0067A |
01.29.14 |
300-14-01-085A |
Radio Communication for CDRRMC |
TRUST |
140,000.00 |
S 14-0068A |
01.29.14 |
100-13-09-111A |
Supplies/Materials for fabrication of Office Table |
CO |
2,320.00 |
|