RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 17-0583 |
07.12.17 |
100-17-07-044 |
VARIOUS SUPPLY FOR BCWMEC |
MOOE |
35,595.00 |
SVP 17-0587 |
07.12.17 |
100-17-06-116 |
Purchase of Charter Anniversary Memorabilia |
mooe |
99,000.00 |
SVP 17-0059 |
07.12.17 |
100-17-07-057 |
printing of tarpaulin |
MOOE |
250.00 |
SVP 17-0579 |
07.11.17 |
100-17-07-049 |
table rental needed for the different activities in line with the 43rd Nutrititon Month Celebration |
MOOE |
1,500.00 |
NP/PB 17-0575.1 |
07.10.17 |
300-15-09-059 |
Construction materials needed for Upgrading of Sitio Lapay, Dawis, Water System, 3rd Revision |
TF |
1,020.00 |
SVP 17-0574 |
07.10.17 |
100-17-07-052 |
For Revalida 2017 |
mooe |
24,000.00 |
SVP 17-0566 |
07.10.17 |
100-17-07-005 |
CELL CARDS for the second semester of FY 2017 |
mooe |
209,275.00 |
SVP 17-0559 |
07.07.17 |
100-17-07-039 |
Tarpauline Printing needed for National Disaster Resilience Month |
mooe |
2,137.50 |
SVP 17-0553 |
07.06.17 |
100-17-07-023 |
Venue (Function Hall) good for 50 pax on July 10, 2017 (11am-4) Re-orientation of PGS MSGC and briefing for the conduct of Revalida. |
mooe |
2,500.00 |
NP/PB 17-0544 |
07.06.17 |
100-16-01-017 |
const. materials needed for the construction of 1 unit 1cl building in upper datong, tabuan |
CO |
22,096.00 |
SVP 17-0557 |
07.06.17 |
100-17-06-091 |
Repainting materials and office supplies for FGKV Office. |
MOOE |
10,155.00 |
SVP 17-0558 |
07.06.17 |
100-17-07-002 |
Accomodation for the DOT7 Personnels for the seminar/orientation and site assessment on farm tourism and accreditation standard for farm |
MOOE |
2,000.00 |
NP/PB 17-0549 |
07.05.17 |
100-17-01-082 |
For Pilot Livestock Silage Stocking Project |
mooe |
1,440,000.00 |
SVP 17-0548 |
07.05.17 |
100-17-06-076 |
Office use |
c.o. |
100,000.00 |
SVP 17-0545 |
07.05.17 |
100-17-06-089 |
Advertising / Publication of Statement of Receipt Sources and Statement of Expenditures |
mooe |
64,000.00 |
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