REQUEST FOR QUOTATION
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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  
 
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