RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 17-0244 |
03.21.17 |
100-17-03-087 |
Live Band and Sound Rental for Earth Hour on March 25,2017. |
MOOE |
43,000.00 |
SVP 17-0235 |
03.15.17 |
300-17-03-046 |
INSTALLATION OF ELECTRICAL AND PLUMBING OF OFPRAB BUILDING |
mooe |
12,861.00 |
SVP 17-0234 |
03.14.17 |
100-16-09-121 |
For Office and Press Corps Use |
C.O |
110,000.00 |
SVP 17-0236 |
03.14.17 |
100-17-03-065 |
Tarpaulin Printing |
mooe |
1,440.00 |
SVP 17-0229 |
03.07.17 |
100-17-03-025 |
Advertisement of Various Agricultural Supplies & To provide Labor,Materials,Fuel and Equipment for the Development of Narra Water Park(20% EDF CY:2017) |
MOOE |
9,000.00 |
SVP 17-0228 |
03.06.17 |
100-17-02-093 |
Feeds & Chemicals for Operation of Inland Aquaculture Facility (Zoological Supplies) |
mooe |
104,470.00 |
SVP 17-0219 |
03.02.17 |
100-17-02-106 |
Repair & Maintenance-Office Buildings |
mooe |
157,500.00 |
SVP 17-0215 |
03.02.17 |
300-17-02-094 |
Construction Materials needed for the Construction of OFPRAB Building, 1st Revision, Sitio Omod, Brgy. Maninihon, Bayawan City |
trust fund |
97,895.80 |
SVP 17-0221 |
03.02.17 |
100-17-02-132 |
venue rental for various day care program activities |
mooe |
4,000.00 |
SVP 17-0222 |
03.02.17 |
100-17-02-133 |
venue rental for foster care forum |
mooe |
5,000.00 |
S 17-0216 |
03.01.17 |
100-17-02-082 |
Tire for Foton Ambulance, SKT 475/P/N: 241-001-0001-0001-TF0001 |
MOOE |
60,000.00 |
NP/PB 17-0217 |
03.01.17 |
100-16-07-037 |
Construction materials needed for the Improvement of Agricultural Development Center (ADC), Brgy. Cansumalig, Bayawan City |
CO |
4,000.00 |
NP/PB 17-0183 |
03.01.17 |
100-16-08-154 |
Office equipment of the City Admin Office and Renovation of the HRMO |
c.o. |
288,000.00 |
SVP 17-0210 |
02.27.17 |
100-17-02-057 |
For the connections of the new GSO building |
mooe |
26,500.00 |
SVP 16-0769 |
02.23.17 |
100-16-07-087 |
GPS for field mapping and geotagging |
CO |
35,000.00 |
|