REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 17-0105 01.26.17 100-17-01-094 Purchase of supplies, meals, trophies,medals and athletic uniforms needed for 2017 TAWO-TAWO SPORTS TOURISM MONTH mooe 287,690.50  
SVP 17-0112 01.26.17 100-17-01-102 Giveaways,token & snacks needed for City Tourism and Investment Promotion Office, MOOE 75,950.00  
SVP 17-0113 01.26.17 100-17-01-102 Giveaways,token & snacks needed for City Tourism and Investment Promotion Office, MOOE 450.00  
S 17-0100 01.25.17 100-17-01-056 various accountable forms. mooe 225,000.00  
SVP 17-0101 01.25.17 100-17-01-070 meals, snacks and venue rental for various GAD program activities mooe 70,640.00  
SVP 17-0102 01.25.17 100-17-01-072 meals for senior citizens and persons with disabilities various activities mooe 71,300.00  
NP/PB 17-0098 01.25.17 200-16-10-122 supplies and materials for the ALS Activities, Improvement of San Roque ES Stage and Construction of Bugay HS Stage C.O 114,234.00  
NP/PB 17-0099 01.25.17 100-16-09-084 Procurement System C.O 400,000.00  
NP/PB 17-0103 01.25.17 100-16-10-108 TO PROVIDE LABOR & MATL FOR ESSENTIAL OIL PROJ. TO COMPLETE THE FAB OF DIST'L CHAMBERS, COND'S, RECEIVERS OR SEPERATORS & RECOMMISIONING OF EXISTING BOILER C.O. 900,000.00  
SVP 17-0092 01.24.17 100-17-01-073 meals for monthly meeting of housing beneficiaries mooe 10,800.00  
SVP 17-0097 01.24.17 100-17-01-067 For Tawo-tawo Festival - Publicity and Promotions MOOE 94,231.00  
SVP 17-0096 01.24.17 100-17-01-057 IT Equipment and Software C.O 136,000.00  
S 17-0095 01.24.17 100-17-01-048 supplies needed in celebration of the Dental Health Month this February 2017 MOOE 118,300.00  
SVP 17-0089 01.23.17 100-17-01-069 to furnish 13 covers snacks and packlunch for project monitoring and evaluation activity on January 30, 2017 MOOE 2,080.00  
SVP 17-0090 01.23.17 100-17-01-071 drugs and medicines and other medical, dental and laboratory supplies for psychiatric implementation program MOOE 25,000.00  
 
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