RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
NP/PB 13-0689A |
09.12.13 |
100-13-07-052A |
Delivery of Supplies and Materials for the Renovation of old BAWAD office at LTO/TRC building. |
C.O. |
27,288.00 |
SVP 13-0075B |
09.12.13 |
300-13-08-249B |
Rubber seeds for Rubber Tree Reforestation Project. Charge to: Trust Fund_Rubber Tree Reforestation Project_Planting Materials |
none |
96,000.00 |
NP/PB 13-0684A |
09.11.13 |
300-13-05-125A |
various IT equipments for KAPASKI (LGU counterpart) |
trust |
105,000.00 |
S 13-0086B |
09.11.13 |
100-13-08-254B |
For Dumptrucks and Heavy Equipment used. |
none |
2,000.00 |
S 13-0087B |
09.11.13 |
100-13-07-245B |
Spare Parts for MG-04 and BH-06 used (Motorpool) |
none |
29,700.00 |
NP/SVP 13-0674A |
09.10.13 |
100-13-07-095A |
various IT repairs for City Assessors Office use |
MOOE |
8,450.00 |
NP/SVP 13-0675A |
09.10.13 |
100-13-07-097A |
IT repair (Motherboard) for City Assessors Office use |
MOOE |
3,850.00 |
NP/SVP 13-0676A |
09.10.13 |
100-13-08-010A |
POLO SHIRT FOR SWM ENFORCERS |
MOOE |
10,000.00 |
NP/SVP 13-0677A |
09.10.13 |
100-13-08-022A |
SWM Enforment |
MOOE |
17,500.00 |
NP/SVP 13-0678A |
09.10.13 |
100-13-08-023A |
Replacement of defective power supply unit. |
MOOE |
1,320.00 |
NP/SVP 13-0679A |
09.10.13 |
100-13-08-038A |
Engine Oil for City Assessors Office use |
MOOE |
7,220.00 |
NP/SVP 13-0680A |
09.10.13 |
100-13-08-068A |
Spare parts for City Ambulance, SDY 843, SGL 182 & Kia K2700, SDY 836 |
MOOE |
135,000.00 |
NP/SVP 13-0681A |
09.10.13 |
300-13-08-079A |
Battery Charger for TOTAL Station Survey Equipment |
trust |
8,000.00 |
NP/SVP 13-0682A |
09.10.13 |
100-13-09-008A |
motorcycle oil for 3rd Qtr 2013 needed for CHO motorcycles |
MOOE |
10,000.00 |
S 13-0529A |
09.10.13 |
100-13-07-122A |
Spare parts/supplies for PNP Jeep, SJK 282 & SJK 292 |
MOOE |
56,000.00 |
|