REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 14-0039A 01.21.14 100-14-01-067A To furnish lunch needed for FMU monthly reporting and planning workshop. MOOE 4,000.00  
NP/SVP 14-0041A 01.21.14 100-13-07-087A Handheld radio and AWS data logger. CO 60,000.00  
NP/SVP 14-0042A 01.21.14 100-14-01-036A Intended for the Daily Newspaper of the Office MOOE 163,350.00  
NP/SVP 14-0043A 01.21.14 100-14-01-011A Tarpaulin for the announcement of the 2014 Search for Outstanding Public Officials and Employess. MOOE 2,240.00  
NP/SVP 14-0037A 01.21.14 100-14-01-025A Spare parts/supplies for New Bus, YHL 720 CO 108,000.00  
NP/SVP 14-0038A 01.21.14 100-14-01-016A Spare parts/supplies for Nissan Urvan, SGL 182 CO 37,000.00  
NP/SVP 14-0027A 01.20.14 100-14-01-002A For Office use. ( Public Market Extension Office and Business Section) Capital Outlay 6,500.00  
NP/SVP 14-0028A 01.20.14 100-13-09-037A IT Equipment & Software Capital Outlay 3,000.00  
NP/SVP 14-0023A 01.17.14 100-13-07-124A water dispensers for various sections of City Health Office C.O. 21,000.00  
NP/SVP 14-0024A 01.17.14 100-14-01-040A Dinner for the conduct of Multi-Sectoral Governance Council (MSGC) Meeting at the Old SP Session Hall Complex on January 28, 2014 MOOE 3,500.00  
NP/SVP 14-0026A 01.17.14 100-14-01-041A Meals and Snacks for Training and Final Sorting at Bayawan City Waste Management and Ecology Center on Jan.25-26,2014 @ BCWMEC Omod Maninihon Bayawan City MOOE 8,400.00  
NP/SVP 14-0022A 01.16.14 100-14-01-032A meals and snacks for the Dental Health Month Celebration 2014 this February... MOOE 3,500.00  
NP/PB 14-0010B 01.15.14 100-13-10-312B Const. Materials needed for Construction of Kalamtukan BADC, Phase 2 none 20,000.00  
S 14-0005A 01.15.14 100-14-01-027A Spare parts/supplies for Honda XLR 200, SH 3927 MOOE 7,250.00  
S 14-0004A 01.15.14 100-14-01-021A Spare parts/supplies for Easyride, SGP 116 MOOE 1,900.00  
 
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