RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
S 13-0071B |
08.22.13 |
100-13-07-241B |
For DT-24,10PD1,Isuzu (CEO) |
none |
11,200.00 |
NP 13-0623A |
08.20.13 |
100-13-08-037A |
Fuel for various LGU-vehicle of Bayawan City |
MOOE |
798,000.00 |
NP/PB 13-0115B |
08.20.13 |
100-13-06-199B |
Const. Materials needed for BADC-BUGAY (Phase-2) |
none |
33,780.00 |
NP/PB 13-0116B |
08.20.13 |
100-13-06-204B |
Const. Materials needed for the Const. of Magsulay River Bank (P-2) Narra |
none |
8,700.00 |
NP/SVP 13-0626A |
08.20.13 |
100-13-07-076A |
for City Assessors Office use |
C.O. |
15,000.00 |
NP/PB 13-0117B |
08.20.13 |
100-13-06-210B |
Const. Materials needed for the Development of Danapa Spring, Brgy. Nangka |
none |
29,225.00 |
NP/SVP 13-0625A |
08.20.13 |
100-13-07-075A |
for City Assessor Office use |
C.O. |
30,000.00 |
NP/SVP 13-0620A |
08.19.13 |
100-13-08-011A |
printer for CSI use needed on 3rd QTR 2013 |
C.O. |
7,000.00 |
NP/SVP 13-0621A |
08.19.13 |
100-13-07-077A |
various equipments for City Assessors Office use
communication equipment = 50,000.00
IT equipment = 40,000.00
other property, plant & equipment = 30,000 |
C.O. |
120,000.00 |
NP/SVP 13-0622A |
08.19.13 |
100-13-07-087A |
Handheld radio and AWS data logger. |
C.O. |
140,000.00 |
S 13-0484A |
08.19.13 |
300-13-08-020A |
Office supplies |
trust fund |
18,030.95 |
S 13-0485A |
08.19.13 |
100-13-08-026A |
Office supplies. |
MOOE |
2,000.00 |
NP/SVP 13-0619A |
08.19.13 |
100-13-08-036A |
Jersey with print for the players and coaching staff of the City Football Team. |
MOOE |
18,000.00 |
NP/SVP 14-0621A |
08.19.13 |
100-13-07-077A |
various equipments for City Assessors Office use
communication equipment = 50,000.00
IT equipment = 40,000.00
other property, plant & equipment = 30,000 |
CO |
115,000.00 |
NP/PB 13-0107B |
08.16.13 |
100-13-06-198B |
Const. Materials needed for Tiki Footbridge, Brgy. Kalumboyan |
none |
174,391.00 |
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