REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 16-0128B 12.19.16 300-16-11-139 Construction materials needed for the Improvements of Cansumalig Proper Water Supply System, 2nd Revision - NAPC - BUB, CY 2014, DILG TF 64,360.00  
SVP 16-1175 12.19.16 100-16-12-110 Invitation for Public Auction mooe 6,000.00  
SVP 16-1170 12.16.16 100-16-02-049 For Rabies Prevention and Control Program: Office Supplies Expenses Drugs and medicines Medical, dental and lab. supplies expenses MOOE 10,998.88  
SVP 16-1171 12.16.16 100-16-12-063 Rental for Singing Christmas Tree Display for 2016 Pasko sa Bayawan City and Candies for Santa Claus Charter Parade mooe 55,000.00  
SVP 16-1161 12.15.16 100-16-12-061 SUPPLIES FOR SEPTAGE MANAGEMENT OPERATION MOOE 19,200.00  
SVP 16-1162 12.14.16 100-16-12-064 GENDER RESPONSIVE THERAPEUTIC COMMUNITY (TC) LADDERIZED PHASE I TRAINING (Batch 11) (Day 3 necessitates Training) mooe 16,000.00  
SVP 16-5555 12.13.16 100-16-11-151 light and sound rental for Charter Day Celebration mooe 35,000.00  
SVP 16-1156 12.13.16 100-16-10-086 Construction Materials needed for the 2016 Charter Day Celebration mooe 65,999.69  
SVP 16-1157 12.13.16 100-16-11-140 Materials and Supplies for Charter Celebration mooe 41,259.64  
SVP 16-1155 12.13.16 100-16-11-111 Meals and Snacks for Various Activities of the 2016 Charter Day Celebration mooe 35,000.00  
SVP 16-1158 12.13.16 100-16-12-077 Light and sound system rental mooe 25,000.00  
NP/PB 16-1159 12.13.16 100-16-10-124 Supplies/Spare parts needed for Light Vehicles mooe 461,414.00  
SVP 16-1137 12.12.16 100-16-12-010 Office Supplies mooe 4,500.00  
S 16-1138 12.12.16 100-16-11-062 Spareparts for XRM motorcycles. CENRO main office. MOOE 12,000.00  
SVP 16-1139 12.12.16 100-16-12-045 Meals for LGU Scholarship Orientation on December 19, 2016. mooe 9,600.00  
 
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