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 |
|