REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 17-0144 02.03.17 100-17-01-123 Provide labor and materials pull out, transfer and installation of two (2) units split type, floor standing and wall mounted airconditioning units. mooe 16,000.00  
S 17-0145 02.03.17 100-17-01-117 Supplemental Feeding mooe 9,000.00  
SVP 17-0140 02.02.17 100-17-01-090 Light and Sound Rental, Documentation (Radio & TV Coverage) Tawo-Tawo Festival mooe 443,000.00  
SVP 17-0141 02.02.17 100-17-02-005 Advertisement for Renovation of the Integrated Business Center Building. MOOE 7,000.00  
SVP 17-0132 02.01.17 100-17-01-103 Accomodation - Beach Volleyball on February 11 - 13, 2017 mooe 36,000.00  
SVP 17-0133 02.01.17 100-17-01-113 For Office use c.o. 70,000.00  
SVP 17-0134 02.01.17 100-17-01-114 Meals for Silliman University Students in conducting water quality monitoring on February 10, 11,12, 2017 mooe 25,240.00  
SVP 17-0135 02.01.17 100-17-01-118 Fabricated mugs and certificate holder for CCMDO/Subsidy to Livelihood Program for Women's Association/ Organization use only. MOOE 5,000.00  
NP/PB 17-0078 01.31.17 100-16-07-077 Construction materials needed for the Construction of Water Tank and Pipeline at Tabuan Brgy. Proper - ( 20% EDF, CY 2016 ) CO 35,479.94  
NP/PB 17-0079 01.31.17 100-16-03-118 const. materials needed for the construction of urban roads (gomez st. to kabankalan road) - 1st revision - (20% EDF, CY 2016) CO 4,000.00  
NP/PB 16-1184 01.31.17 100-16-08-099 For office use. c.o. 108,400.00  
SVP 17-0124 01.31.17 100-17-01-112 Meals or CFARMC Consultative Meetings mooe 9,000.00  
SVP 17-0125 01.31.17 100-17-01-074 Spare parts for PHOTOCOPIER, Ineo163 PN: 221-002-0002-0004-G00007; AIRCON (Split Type) MIDEA 2.5 HP P/N: 222-001-0001-0009-GF9001 MOOE 5,000.00  
SVP 17-0131 01.31.17 100-17-01-111 to purchase plaques and specialty board needed for the photography and baye-baye competition MOOE 10,653.00  
SVP 17-0121 01.30.17 100-16-09-121 For Office and Press Corps Use C.O 60,000.00  
 
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