REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP 19-53.7 03.19.19 100-19-03-037 honorarium for OB pagsasarili teachers mooe 432,000.00  
SVP 19-0325 03.12.19 100-19-03-035 Accommodation, venue, meals and snacks for the Process Improvement & Strategic Planning workshop on March 20-21, 2019 at Mabinay Spring Resort mooe 37,500.00  
SVP 19-0326 03.11.19 100-19-03-029 Drugs & Medicines for Livestock Development Program (1st & 2nd Quarter- Veterinary purposes) MOOE 364,390.00  
SVP 19-0239 02.19.19 100-19-02-046 For office & livestock breeding center use MOOE 54,000.00  
SVP 19-0198 02.12.19 100-19-02-033 SNACKS_CAFC Regular Consultative Meetings mooe 1,400.00  
SVP 19-0202 02.12.19 100-19-02-032 Parts needed for LGU Motorcycles MOOE 73,580.00  
SVP 19-0194 02.12.19 100-19-02-035 Snack for Dog Walk & Free Clinic and Printing of Tarpaulin for the Celebration of Rabies Awareness Month - March 2, 2019 MOOE 1,000.00  
SVP 19-0169 02.08.19 100-19-01-137 Purchase of 1 unit Video Camera, 4 units stand fan, 1 multi-purpose Wireless Portable PA Speaker System and 5 units emergency lights mooe 82,000.00  
SVP 19-0183 02.08.19 100-19-02-013 meals, snacks and venue for various GAD program activities mooe 82,040.00  
SVP 19-0184 02.08.19 100-19-02-022 SPARE PARTS FOR CISCO ROUTER MOOE 2,400.00  
SVP 19-0185 02.08.19 100-19-02-027 SPARE PARTS FOR LAPTOP mooe 2,000.00  
SVP 19-0162 02.07.19 100-19-02-012 snacks for the conduct of local housing committee meeting mooe 2,000.00  
SVP 19-0164 02.07.19 100-19-02-008.5 Meals and snacks for the Support and welcoming of guest and assistant tourism secretary on February 9, 2019 @ 12:00NN mooe 15,000.00  
SVP 19-0155 02.06.19 100-19-02-007 snacks for the MIOP of Drug Surrenderers for February 2019... mooe 2,760.00  
SVP 19-0153 02.03.19 100-19-02-003 Labor and materials for Mitsubishi Jeep, 074810/AAT 9638/P/N:PN: 241-030-0003-0001-G00004 mooe 14,000.00  
 
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