REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0606A 10.30.13 200-13-10-116A Toiletries for the Bayawan City Delegation to the CVIRAA Meet 2013. SEF 50,000.00  
SVP 13-0766A 10.29.13 300-13-10-121A Printing of Tarpaulin for CLAIMS Project Implementation MOOE 1,890.00  
S 13-0112B 10.25.13 100-13-10-319B Spare Parts needed for DT- 09,15,21,24 & 25 none 14,000.00  
S 13-0113B 10.25.13 100-13-10-323B Spareparts for DT-125 Prop.# 241-003-0002-0001-GF0004 none 22,288.00  
NP/PB 13-0155B 10.25.13 100-13-06-226B Const. Materials needed for the Rehab. of Baisan-Dawis-Lapay FMR (1st Revision) none 52,100.00  
NP/PB 13-0156B 10.25.13 100-13-06-208B Const. Materials needed for Const. of Box Culvert (1st Revision) Brgy. Cansumalig none 42,050.00  
NP 13-0751A 10.23.13 100-13-10-035A For Various LGU-vehicle of Bayawan City MOOE 798,000.00  
NP/PB 13-0759A 10.23.13 100-13-06-083A Delivery of drugs, meds and medical supplies for 2013 disaster preparedness MOOE 33,070.00  
NP/SVP 13-0760A 10.23.13 100-13-09-109A Computer System for significant files storage and documentation of the SP member. C.O. 50,000.00  
NP/SVP 13-0761A 10.23.13 100-13-10-003A 1 unit digital copier with printer and scanner (3 in 1) for the Tobacco Control Program C.O. 50,000.00  
NP/SVP 13-0762A 10.23.13 100-13-10-052A Purchase Booklet for Senior Citizen MOOE 37,500.00  
NP/SVP 13-0763A 10.23.13 100-13-10-054A Spare parts for Mini Dumptruck SHC 806 MOOE 34,540.00  
S 13-0591A 10.23.13 100-13-09-101A supplies and materials for repair of public market buildings and other facilities MOOE 60,000.00  
S 13-0592A 10.23.13 100-13-09-111A Supplies/Materials for fabrication of Office Table C.O. 42,316.00  
S 13-0593A 10.23.13 100-13-09-112A other supplies and materials for Paglaum Center MOOE 49,214.00  
 
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