REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/PB 17-0019 01.05.17 100-16-02-144 Construction materials needed for the Improvement of Brgy. Health Center - Brgy. San Jose CO 5,100.00  
NP/PB 17-0020 01.05.17 300-16-04-156 Construction materials needed for Drainage Improvement, 1st revision TF 73,840.00  
NP/PB 17-0021 01.05.17 100-16-03-157 Improvement of Maninihon - Cansumalig - San Isidro FMR, 1st Revision CO 4,950.00  
NP/PB 17-0022 01.05.17 300-16-04-136 Construction materials needed for the Repair of Day Care Center, 1st Revision TF 27,390.00  
NP/PB 17-0023 01.05.17 300-15-12-058 Construction materials needed for the Proposed Hanging Trunkline (Footbridge) for Sitio Damig, Kalamtukan & Sitio Baong Kalumboyan TF 201,000.00  
NP/PB 17-0024 01.05.17 100-16-07-072 Construction materials needed for the Rehabilitation of San Isidro Water Supply System - ( 20% EDF, CY 2016 ) CO 105,685.00  
NP/PB 17-0025 01.05.17 300-16-06-100 Materials needed for the Construction of Dirty Kitchen for PWD Day Center TF 33,014.00  
NP/PB 17-0027 01.05.17 100-16-01-056 Construction materials needed for the Repair and Maintenance of City Streets Drainage CO 17,550.00  
NP/PB 17-0029 01.05.17 100-16-03-116 Improvement of Banga - San Roque FMR, 1st Revision CO 10,870.00  
SVP 17-0001 01.04.17 100-17-01-006 Lunch and Snacks for CDC meeting on January 10, 2017 and DOLE BUB Projects on January 11, 2017. mooe 16,400.00  
SVP 17-0002 01.04.17 100-16-12-130 For retired employees mooe 9,999.00  
SVP 16-1187 12.28.16 300-16-12-113 For office supplies. CO 32,000.00  
SVP 16-1188 12.28.16 100-16-12-127 To furnish labor and materials for various projects of LGU mooe 12,000.00  
SVP 16-1185 12.27.16 100-16-12-125 Light and Sound Rental for Live Band for 16th Charter Day Celebration and 2016 Pasko sa Bayawan mooe 5,000.00  
SVP 16-1191 12.27.16 100-16-12-126.3 2017 Calendar mooe 195,000.00  
 
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