RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
NP/SVP 13-0815A |
11.20.13 |
100-13-11-018A |
Materials and supplies for Integrated Business Center. |
MOOE |
15,000.00 |
NP/SVP 13-0816A |
11.20.13 |
100-13-11-019A |
Telephone system and Speaker system purchase for Bayawan Integrated Business Center. |
C.O. |
80,000.00 |
NP/SVP 13-0817A |
11.20.13 |
100-13-11-020A |
New office printer for the City Admininstrator and HR Office. |
C.O. |
30,000.00 |
S 13-0623A |
11.20.13 |
100-13-11-005A |
Replacement of wornout spare parts for L200 Strada SGW640. |
MOOE |
1,800.00 |
S 13-0624A |
11.20.13 |
100-13-11-021A |
Materials for Installation of Canopy for Mazda Bongo SKF-330 vehicle |
C.O. |
23,590.00 |
S 13-0625A |
11.20.13 |
100-13-11-022A |
Replacement of various parts for Toyota SR 5, SGH 387. |
MOOE |
27,000.00 |
NP/SVP 13-0798A |
11.18.13 |
100-13-11-007A |
1 unit Rescue boat |
C.O. |
200,000.00 |
NP/SVP 13-0802A |
11.18.13 |
100-13-10-125A |
Vitamins and Medicines for the Bayawan City Delegation in the CVIRAA Meet 2013. |
MOOE |
74,590.00 |
NP/SVP 13-0803A |
11.18.13 |
100-13-10-042A |
BNHS Electrical supplies, for stocking purposes |
MOOE |
8,172.00 |
NP/SVP 13-0804A |
11.18.13 |
100-13-10-106A |
Materials and Supplies for Pasko sa Bayawan 2013 |
MOOE |
250,000.00 |
NP/SVP 13-0805A |
11.18.13 |
100-13-11-002A |
Materials and Supplies for LGU - Christmas Belen 2013 |
MOOE |
115,894.00 |
NP/SVP 13-0806A |
11.18.13 |
100-13-11-009A |
Athletic uniforms for Bayawan Football Team for the Charter Day Football Festival on Dec. 21-22, 2013. |
MOOE |
22,250.00 |
S 13-0615A |
11.18.13 |
100-13-10-050A |
supplies for Training on Therapuetic Community (TC) Ladderized Program on COtober 21-23, 2013 |
MOOE |
782.40 |
NP/PB 13-0807A |
11.18.13 |
100-13-08-043A |
Other Machineries and Equipment |
C.O |
456,000.00 |
NP/SVP 13-0795A |
11.11.13 |
100-13-08-064A |
for office supplies |
MOOE |
12,862.00 |
|