RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
NP/SVP 14-0016A |
01.09.14 |
100-13-08-004A |
Supplies and materials for Construction of Carabao Sheds |
CO |
35,730.00 |
NP/SVP 14-0008A |
01.08.14 |
100-13-07-003A |
Computer tables and chairs for CAO use. |
CO |
1,700.00 |
NP/SVP 14-0005A |
01.08.14 |
100-13-11-010A |
For office use. |
CO |
38,000.00 |
SVP 14-0011A |
01.08.14 |
100-12-07-91A |
Guitars and banjo for various cultural activities of the city. |
CO |
60,000.00 |
NP/PB 14-0010A |
01.08.14 |
100-13-05-095A |
Delivery of Supplies and Materials for Renovation of CSWD Office |
Capital Outlay |
600.00 |
NP/SVP 14-0011A |
01.08.14 |
100-13-11-020A |
New office printer for the City Admininstrator and HR Office. |
co |
30,000.00 |
NP/SVP 14-0012A |
01.08.14 |
100-13-11-020A |
New office printer for the City Admininstrator and HR Office. |
CO |
20,000.00 |
NP/SVP 14-0013A |
01.08.14 |
300-14-01-005A |
to furnish 40 covers meals and snacks (AM) for the LSC Meeting on January 16, 2014 at the Old SP Session Hall, Bayawan City |
CO |
4,400.00 |
S 14-0002A |
01.08.14 |
300-13-08-020A |
Office supplies |
CO |
2,902.70 |
NP/SVP 14-0006A |
01.07.14 |
100-13-07-087A |
Handheld radio and AWS data logger. |
CO |
60,000.00 |
NP/SVP 14-0007A |
01.07.14 |
100-14-01-002A |
For Office use. ( Public Market Extension Office and Business Section) |
Capital Outlay |
36,500.00 |
NP/PB 14-0001B |
01.06.14 |
100-13-10-328B |
Construction Materials needed for Construction of Slope Protection at Uban-Uban Primary School,Phase 2 |
none |
4,640.00 |
NP/PB 14-0002B |
01.06.14 |
100-13-10-330B |
CONSTRUCTION OF SLOPE PROTECTION AT CALUMPANG PRIMARY SCHOOL |
none |
7,250.00 |
NP/PB 14-0003A |
01.06.14 |
100-13-09-048A |
Various equipment |
CO |
222,000.00 |
S 14-0001A |
01.06.14 |
100-14-01-001A |
To be used as snacks for the POC Meeting on Jan. 8, 2014 |
MOOE |
1,225.00 |
|