REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/PB 17-0311 04.18.17 100-16-10-082 Various Equipments needed for City Engineer's Office C.O 332,571.20  
SVP 17-0313 04.18.17 300-17-04-049 Supplies needed for Basic Life Support/Cardiopulmonary Resuscitation Training TRUST FUND 7,160.00  
SVP 17-0304 04.17.17 100-17-04-004 Accomodation for Training on Good Agricutural Practices (GAP) with Emphasis on Vegetable Production mooe 5,200.00  
SVP 17-0302 04.11.17 100-17-03-161 For Motorcycle Spareparts & For Manlift Truck SGW 976 Tire Replacement. MOOE 57,749.00  
NP/PB 17-0345.1 04.11.17 100-16-08-154 Office equipment of the City Admin Office and Renovation of the HRMO c.o. 5,000.00  
SVP 17-0301 04.07.17 300-16-12-113 For office supplies. C.O 24,000.00  
SVP 17-0300 04.05.17 100-17-03-123 Printing of STICKER (LGU-DA-FISHERIES) and Repairs of unserviceable parts Patrol boat (PN:244-002-0001-0001-G0000) mooe 30,952.00  
SVP 17-0293 04.03.17 200-17-03-157 For ALS Kalumboyan CLC Beauty Care Class MOOE 93,027.40  
SVP 17-0296 04.03.17 100-17-03-170 Medals for GK Sibol Program mooe 1,496.00  
NP/PB 17-0274 04.03.17 100-17-02-009 Spare Parts and Supplies needed for various dumptrucks and heavy equipments mooe 275,563.00  
NP/PB 17-0000 03.31.17 100-17-02-009 Spare Parts and Supplies needed for various dumptrucks and heavy equipments mooe 275,563.00  
S 17-0292 03.31.17 100-17-03-061 Tires for Mitsubishi Bus, SHH 454 MOOE 98,100.00  
NP/PB 17-0275 03.30.17 100-16-07-024 Constructin Materials Needed for Installation of Secondary Line Feeder at New Government Center - (20% EDF, CY - 2016) CO 2,550.00  
NP/PB 17-0276 03.30.17 100-16-07-072 Construction materials needed for the Rehabilitation of San Isidro Water Supply System - ( 20% EDF, CY 2016 ) CO 2,701.90  
SVP 17-0278 03.30.17 100-17-03-166 Tarpauline for the Kick Off Ceremony on April 2, 2017 at the IBC Grounds MOOE 1,000.00  
 
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