RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
NP/SVP 13-0696A |
09.23.13 |
100-13-08-004A |
Supplies and materials for Construction of Carabao Sheds |
C.O. |
121,030.00 |
NP/SVP 13-0697A |
09.23.13 |
100-13-08-006A |
OTHER SUPPLIES |
MOOE |
17,500.00 |
NP/SVP 13-0698A |
09.23.13 |
100-13-08-035A |
Spareparts for mini DTs SHM-168 & SJC-183. Charge to: Repair and Maintenance_Construction & Heavy Equipment. |
MOOE |
154,200.00 |
NP/SVP 13-0699A |
09.23.13 |
100-13-09-002A |
For Bayawan District Jail |
C.O. |
130,000.00 |
NP/SVP 13-0700A |
09.23.13 |
100-13-09-015A |
To purchase Boots Rubber and Rain Coat needed for FMU field personnel. |
MOOE |
24,750.00 |
NP/SVP 13-0701A |
09.23.13 |
100-13-09-037A |
IT Equipment & Software |
C.O. |
3,000.00 |
NP/SVP 13-0702A |
09.23.13 |
100-13-09-055A |
Split type Aircon unit circuit board controller replacement for City Accounting Office Extension. |
MOOE |
4,500.00 |
NP/SVP 13-0703A |
09.23.13 |
100-13-07-057A |
Labor & Materials for the Repair of Nikon DTM-552 Total Station w/ Serial # 90377 |
MOOE |
41,000.00 |
NP/SVP 13-0704A |
09.23.13 |
100-13-09-050A |
Equipment for the youth center (CICL) |
C.O. |
30,000.00 |
NP/SVP 13-0706A |
09.23.13 |
100-13-09-060A |
Supplies & Materials for Concrete Pavers Making. |
MOOE |
12,900.00 |
NP/SVP 13-0695A |
09.23.13 |
100-13-07-096A |
various office supplies for City Assessors Office use |
MOOE |
101,800.00 |
NP/SVP 13-0705A |
09.23.13 |
100-13-09-058A |
Ink cartridge for office use in printing. |
MOOE |
4,680.00 |
NP/PB 13-0135B |
09.20.13 |
100-13-06-210B |
Const. Materials needed for the Development of Danapa Spring, Brgy. Nangka |
none |
28,905.00 |
NP/PB 13-0136B |
09.20.13 |
100-13-06-199B |
Const. Materials needed for BADC-BUGAY (Phase-2) |
none |
10,580.00 |
NP/SVP 13-0691A |
09.18.13 |
100-13-09-044A |
Rental for lights and sound system for the various Tourism Month Celebration Activities. |
MOOE |
30,000.00 |
|