RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
NP/SVP 13-0796A |
11.11.13 |
200-13-10-114A |
Fuel, Oil & Lubricants for CVIRAA Meet 2013 |
SEF |
26,250.00 |
NP/SVP 13-0794A |
11.07.13 |
100-13-10-120A |
For various LGU-Vehicle of Bayawan City |
MOOE |
798,000.00 |
NP/SVP 13-0775A |
11.04.13 |
100-13-09-029A |
supplies and materials for the BHW Training on NOvember 11,12,13,2013 |
MOOE |
17,523.00 |
NP/SVP 13-0776A |
11.04.13 |
100-13-10-014A |
Various Supplies needed for BCWMEC |
MOOE |
14,515.00 |
NP/SVP 13-0777A |
11.04.13 |
100-13-10-034A |
supplies needed for Nutrition Program |
MOOE |
154,500.00 |
NP/SVP 13-0778A |
11.04.13 |
100-13-10-059A |
Electrode Holder for Welding Machine
Prop.# 240-030-0001-0001-G00004,240-030-0001-0001-G00005 & 240-030-0001-0001-G00006
|
MOOE |
5,400.00 |
NP/SVP 13-0779A |
11.04.13 |
100-13-10-058A |
Cart Wheel for Concrete Cutter
Prop.# 230-001-0001-0004-G00001
|
MOOE |
5,500.00 |
SVP 13-0780A |
11.04.13 |
100-13-10-062A |
Trophies for Rabies Activities (Dog Show, Quiz Bowl & Poster Making) |
MOOE |
4,300.00 |
NP/SVP 13-0781A |
11.04.13 |
100-13-10-066A |
Portable amplifier for HEPS use and other CHO activities |
C.O. |
30,000.00 |
NP/SVP 13-0782A |
11.04.13 |
100-13-10-069A |
Ink cartridge for office use in printing. |
MOOE |
4,680.00 |
NP/SVP 13-0783A |
11.04.13 |
100-13-10-070A |
Supplies for office use. |
MOOE |
17,930.25 |
NP/SVP 13-0784A |
11.04.13 |
100-13-10-085A |
Supplies for REDCOP |
MOOE |
5,537.00 |
NP/SVP 13-0785A |
11.04.13 |
100-13-10-086A |
Supplies for Healthy Lifestyle Program |
MOOE |
16,670.00 |
NP/SVP 13-0786A |
11.04.13 |
100-13-10-091A |
Refilling of Fire Extinguishers |
MOOE |
30,000.00 |
NP/SVP 13-0787A |
11.04.13 |
300-13-10-107A |
Office Supplies |
TRUST |
9,173.25 |
|