RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
NP/SVP 13-0617A |
08.14.13 |
300-13-07-093A |
PE bags for the production of rubber tree seedlings. Charge to: Trust Fund_Rubber Tree Reforestation Project_Supplies and Materials |
trust |
126,079.50 |
S 13-0066B |
08.13.13 |
100-13-06-227B |
FOR VIBRATOR ROLLER USE: VR-05 |
none |
7,850.00 |
S 13-0067B |
08.13.13 |
100-13-06-232B |
FOR HEAVY EQUIPMENT USE: BH--05 |
none |
17,400.00 |
S 13-0068B |
08.13.13 |
100-13-06-234B |
FOR VARIOUS DUMP TRUCKS USE |
none |
85,000.00 |
NP/SVP 13-0069B |
08.13.13 |
100-13-06-230B |
FOR VARIOUS DUMP TRUCKS AND HEAVY EQUIPTMENTS |
none |
114,210.00 |
NP/SVP 13-0065B |
08.13.13 |
100-13-07-237B |
FOR VARIOUS DUMP TRUCKS AND HEAVY EQUIPMENT USE |
none |
231,250.00 |
NP/SVP 13-0064B |
08.13.13 |
100-13-07-236B |
FOR RIO TRUCK USE |
none |
13,000.00 |
SVP 13-0066B |
08.13.13 |
100-13-06-229B |
For payloader use # PL--03 |
none |
46,000.00 |
NP/SVP 13-0612A |
08.05.13 |
100-13-07-106A |
Acommodation for GAWAD SAKA Evaluators |
MOOE |
12,000.00 |
S 13-0473A |
07.31.13 |
100-13-07-091A |
Labor and materials for wheel balancing and wheel alignment for Isuzu Boondock, SJU 508 |
MOOE |
6,000.00 |
NP/SVP 13-0610A |
07.31.13 |
100-13-07-033A |
Office Supplies for City Cooperative & Manpower Dev't. office use. |
MOOE |
12,902.00 |
NP/SVP 13-0611A |
07.31.13 |
100-13-07-112A |
For Cell Card Allocations for the third quarter |
MOOE |
19,500.00 |
NP/SVP 13-0608A |
07.30.13 |
100-13-07-098A |
to give orientation and updates on mosquito-borne diseases |
MOOE |
1,200.00 |
NP/SVP 13-0605A |
07.25.13 |
100-13-07-010A |
materials for repair of CICL center |
MOOE |
22,376.00 |
SVP 13-0063B |
07.24.13 |
100-13-07-238B |
For Office use. |
none |
8,000.00 |
|