REQUEST FOR QUOTATION
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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  
 
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