REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 17-0192 02.14.17 100-17-01-050 Office Supplies for Office use MOOE 9,600.00  
SVP 17-0193 02.14.17 100-17-01-115 For Office Use MOOE 5,000.00  
SVP 17-0194 02.14.17 100-17-02-081 Meals for Officiating Officials and Visitors mooe 106,800.00  
NP/PB 17-0172 02.10.17 100-16-02-177 Materials needed for the Construction of Tiki Footbridge Phase 2, Brgy. Kalumboyan CO 74,630.00  
NP/PB 17-0195 02.10.17 100-16-10-082 Various Equipments needed for City Engineer's Office CO 402,683.90  
S 17-0180 02.10.17 100-17-02-029 Materials needed for various dumptruck and heavy equipment MOOE 155,700.00  
S 17-0179 02.10.17 100-17-02-058 Battery for Various Light Vehicle MOOE 87,310.00  
SVP 17-0182 02.10.17 100-17-02-067 Spare parts needed for MDT-BLUE SGP-117 MOOE 18,230.00  
SVP 17-0181 02.10.17 100-17-02-030 Oil and lubricants needed for various dumptruck and heavy equipment mooe 481,000.00  
SVP 17-0170 02.09.17 100-17-02-069 Snacks during the Local Housing Management Council Meeting on February 22, 2017 at the SP Session Hall, Bayawan City. mooe 1,000.00  
NP/PB 17-0169 02.09.17 100-17-01-001 Diesel Fuel needed for LGU-Bayawan Operations. mooe 5,000,000.00  
SVP 17-0171 02.09.17 100-16-07-144 Construction materials needed for the Construction of Comfort Room / Quarter for Women - (SPA - BFP, GF 2012) CO 4,742.00  
NP/PB 17-0173 02.09.17 100-16-03-171 Construction materials needed for the Improvement of Covered Court/Evacuation Center, Brgy. Banga CO 36,925.00  
SVP 17-0174 02.09.17 100-17-02-071 Tarpauline for Tawo-tawo Festival 2017 MOOE 79,930.00  
SVP 17-0162 02.08.17 100-17-02-044 Live Band Performer for fiesta activities MOOE 107,000.00  
 
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