REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 16-1180 12.22.16 100-16-07-085 supplies for Repair & Maintenance MOOE 10,496.00  
S 16-1181 12.22.16 100-16-09-015 Office supplies MOOE 4,000.00  
SVP 16-1177 12.20.16 100-16-12-084 nebulizers needed for CHO use C.O 100,000.00  
SVP 16-1176 12.20.16 100-16-12-109 For BADAC Drug Clearing Operation MOOE 5,250.00  
SVP 16-1179 12.20.16 100-16-12-111 For the Local Chief Executive Capital Outlay 42,000.00  
SVP 16-1178 12.20.16 100-16-12-106 Other Supplies MOOE 59,300.00  
SVP 16-1182 12.20.16 100-16-12-114.1 Light and Sound System Rental - Charter Day Celebration mooe 65,000.00  
SVP 16-1172 12.19.16 100-16-12-097 To purchase Plaques, certificates, for the winners of the BAY the Tawo-Tawo Mascot Design Contest and the Snack Delicacy Competition. MOOE 9,500.00  
SVP 16-1173 12.19.16 100-16-12-107 meals and snacks for the PENRO Cave assessment on Dec. 20-21, 2016 mooe 3,360.00  
SVP 16-1174 12.19.16 100-16-07-074 Office supplies, drugs & medicines & medical, dental and laboratory expenses needed for Rabies Prevention & Control Program MOOE 19,658.00  
S 16-0113B 12.19.16 100-16-12-039 Parts needed for Various Motorcycle MOOE 49,950.00  
NP/PB 16-0205B 12.19.16 100-16-05-071 Spareparts, Materials & Supplies needed for Dumptruck and Heavy Equipment MOOE 1,250.00  
SVP 16-0125B 12.19.16 100-16-04-036 AGRICULTURAL SUPPLIES_Rubber Production Program MOOE 40,435.00  
SVP 16-0126B 12.19.16 100-16-11-064 Zoological, Agricultural, Other Supplies, Oil & Lubricants_Fish Farm Development Program MOOE 30,900.00  
SVP 16-0127B 12.19.16 100-16-11-135 to purchase survey equipment for the technical & scientific equipment - (GF 2016 - SB # 28) CO 138,000.00  
 
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