RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 17-0085 |
01.20.17 |
100-17-01-068 |
Snacks needed for the members of the Project 14J Integrity Circle and Techical Working Group |
mooe |
1,120.00 |
SVP 17-0086 |
01.20.17 |
100-16-11-007 |
Equipment for Anti Drug Campaign Program |
c.o. |
30,000.00 |
S 17-0087 |
01.20.17 |
100-17-01-055 |
Office supplies |
mooe |
4,710.00 |
SVP 17-0074 |
01.19.17 |
100-17-01-051 |
Snacks during the first Local Housing Management Council Meeting on January 25 at the SP Session Hall, Bayawan City. |
MOOE |
800.00 |
SVP 17-0067 |
01.19.17 |
100-17-01-040 |
Supplies for Community-based Drug Rehabilatation Program
|
MOOE |
24,750.00 |
S 17-0080 |
01.19.17 |
100-17-01-037 |
Spare parts for Mitsubishi Bus, SKZ 129 |
MOOE |
34,000.00 |
S 17-0081 |
01.19.17 |
100-17-01-050 |
Office Supplies for Office use |
MOOE |
110,800.00 |
S 17-0083 |
01.19.17 |
100-17-01-041 |
Supplies for public market operation and maintenance use |
mooe |
105,000.00 |
SVP 17-0084 |
01.19.17 |
100-17-01-047 |
Parts needed for PE6/TCM-870 Payloader No. PL-03 230-002-0009-0001-E00003 and Dyapac/CA25/3208 Vibratory Roller No. VR-03 230-001-0005-0002-E00001
|
mooe |
591,081.00 |
NP/PB 17-0065 |
01.18.17 |
100-16-07-135 |
Construction materials needed for the Construction of Drainage Canals at Brgy. Proper Kalumboyan- (20% EDF, CY 2016) |
CO |
1,320.00 |
NP/PB 17-0066 |
01.18.17 |
100-16-03-172 |
Delivery of materials needed for the construction of Evacuation Center @ Brgy. San Roque |
CO |
462.00 |
SVP 17-0060 |
01.18.17 |
100-17-01-036 |
Spare parts for Mitsubishi Pajero, SHD 364 |
mooe |
6,400.00 |
SVP 17-0068 |
01.18.17 |
100-17-01-024 |
Labor and Materials for Kia K2700 (Ambulance) SJV 398 |
mooe |
1,300.00 |
SVP 17-0057 |
01.17.17 |
100-16-09-121 |
For Office and Press Corps Use |
C.O |
190,000.00 |
SVP 17-0058 |
01.17.17 |
100-17-01-022 |
Purchase of Public Address System needed for market operation |
C.O |
100,000.00 |
|